LENORE HANAUER FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LENORE HANAUER FOUNDATION (EIN 26-0378733)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-11
IRS object ID
202513159349102801
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-11T16:12:11-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 W MERCER ST STE E300AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981193958ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260378733EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LENORE HANAUER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLENOBusinessNameControlTxt
Phone2068166850PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1925 FOURTH AVENUE 2288AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLENORE HANAUERPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone2068166850PhoneNum
Signature2025-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOLLEEN C LOUGHRAN CPAPreparerPersonNm
PTINP00286018PTIN
Phone2062857242PhoneNum
Preparation2025-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,209,167FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$540InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$540InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$94,360DividendsRevAndExpnssAmt
Dividends Net Invst Incm$94,360DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$587,488NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,300,324GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$587,488CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$682,388TotalRevAndExpnssAmt
Total Net Invst Incm$682,388TotalNetInvstIncmAmt
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$11,574AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$5,787AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$5,787AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$17,491OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$16,964OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$527OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$9,363TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,363TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$25OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$25OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$38,453TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$24,114TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$6,339TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,357,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,357,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,395,953TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$24,114TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,363,839TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$713,565ExcessRevenueOverExpensesAmt
Net Investment Income$658,274NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$121,509SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$117,449SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$117,449SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$1,912,941OtherInvestmentsBOYAmt
Other Investments EOY$1,203,436OtherInvestmentsEOYAmt
Other Investments EOYFMV$2,091,718OtherInvestmentsEOYFMVAmt
Total Assets BOY$2,034,450TotalAssetsBOYAmt
Total Assets EOY$1,320,885TotalAssetsEOYAmt
Total Assets EOYFMV$2,209,167TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$2,034,450RetainedEarningBOYAmt
Retained Earning EOY$1,320,885RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,034,450TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,320,885TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,034,450TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,320,885TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,034,450TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$713,565ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,320,885SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,320,885TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
PUBLICLY TRADED SECURITIES$1,300,314$712,836$587,478$587,478
CAPITAL GAINS DIVIDENDS$10$10$10P
FieldValueIRS element (for citing)
Capital Gain Net Income$587,488CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$9,150InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$9,150SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$9,150TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$8,051EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$10,500ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$18,551TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$9,401OverpaymentAmt
Applied To ES Tax$9,401AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksCORIENTIndividualWithBooksNm
Phone2068166850PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1925 4TH AVE STE 2288AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
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
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LENORE HANAUER
925 FOURTH AVENUE SUITE 2288SEATTLEWA98104PRESIDENT/DIRECTOR1.00$0$0$0
KRISTI MANDT
925 FOURTH AVENUE SUITE 2288SEATTLEWA98104SECRETARY1.00$0$0$0
LYNDA BRAUNSTEIN
925 FOURTH AVENUE SUITE 2288SEATTLEWA98104TREASURER1.00$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt
All Other Program Rltd Invst Tot$0AllOtherProgramRltdInvstTotAmt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$3,117,178AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$137,707AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,254,885TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,254,885AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$48,823CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,206,062NetVlNoncharitableAssetsAmt
Minimum Investment Return$160,303MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$160,303MinimumInvestmentReturnAmt
Tax Based On Investment Income$9,150TaxBasedOnInvestmentIncomeAmt
Total Tax$9,150TotalTaxAmt
Distributable Before Adj$151,153DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$151,153DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$151,153DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,363,839ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,363,839QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$151,153DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,479,006ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,367,009ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,149,210ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$956,940ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,140,011ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$6,092,176TotalExcessDistributionCyovAmt
Qualifying Distributions$1,363,839QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$151,153AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,212,686RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$7,304,862TotalCorpusAmt
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$1,479,006ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$5,825,856ExcessDistriCyovToNextYrAmt
Excess From Year4$1,367,009ExcessFromYear4Amt
Excess From Year3$1,149,210ExcessFromYear3Amt
Excess From Year2$956,940ExcessFromYear2Amt
Excess From Year1$1,140,011ExcessFromYear1Amt
Excess From Current Year$1,212,686ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerLENORE HANAUERContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (52 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN NATIONAL RED CROSS
2005 LAKEWOOD DRIVEBOONEIA50036N/APCUNRESTRICTED SUPPORT$25,000
ARIZONA-SONORA DESERT MUSEUM
2021 N KINNEY RDTUCSONAZ85743N/APCUNRESTRICTED SUPPORT$2,000
BIRDNOTE
PO BOX 99456SEATTLEWA98139N/APCUNRESTRICTED SUPPORT$5,000
BIRDS CONNECT SEATTLE
8050 35TH AVENUE NESEATTLEWA98115N/APCUNRESTRICTED SUPPORT$10,000
BOYS & GIRLS CLUBS OF KING COUNTY
603 STEWART ST NO 300SEATTLEWA98101N/APCSOCIAL SERVICES$20,000
BURKE MUSEUM OF NATURAL HISTORY AND CULTURE
4300 15TH AVE NESEATTLEWA98105N/APCUNRESTRICTED SUPPORT$10,000
CHAPS
PO BOX 686MERCER ISLANDWA98040N/APCMEDICAL SERVICES$15,000
CHINATOWN INTERNATIONAL DISTRICT PRESERVATION AND DEVELOPMENT ASSOC
409 MAYNARD AVE SSEATTLEWA98104N/APCUNRESTRICTED SUPPORT$5,000
CIVIC EDUCATION FUND
PO BOX 21961SEATTLEWA98111N/APCSOCIAL SERVICES$400,000
CLASSIC KING FM
10 HARRISON ST SUITE 100SEATTLEWA98109N/APCUNRESTRICTED SUPPORT$5,000
CONSERVATION NORTHWEST
1208 BAY STREET 201BELLINGHAMWA98225N/APCGENERAL SUPPORT$40,000
DOCTORS WITHOUT BORDERS
333 7TH AVE FL 2NEW YORKNY10001N/APCMEDICAL SERVICES$25,000
EARTHJUSTICE
705 SECOND AVENUE SUITE 203SEATTLEWA98104N/APCENVIRONMENTAL SERVICES$50,000
EPIPHANY SCHOOL
3611 EAST DENNY WAYSEATTLEWA98122N/APCEDUCATIONAL SERVICES$5,000
FARE START
700 VIRGINIA STREETSEATTLEWA98101N/APCSOCIAL SERVICES$5,000
FRIENDS OF THE CHILDREN - TACOMA
7302 S PARK AVETACOMAWA98408N/APCUNRESTRICTED SUPPORT$15,000
FRIENDS OF THE CHILDREN
PO BOX 22801SEATTLEWA98122N/APCUNRESTRICTED SUPPORT$25,000
FRYE ART MUSEUM
704 TERRY AVESEATTLEWA98104N/APCUNRESTRICTED SUPPORT$1,000
GRANDMOTHER AGAINST GUN VIOLENCE FUND
4111 E MADISON ST 153SEATTLEWA98112N/APCUNRESTRICTED SUPPORT$10,000
GROWING VETERANS
6458 MARTIN PLLYNDENWA98264N/APCSOCIAL SERVICES$10,000
HIGHLINE AREA FOOD BANK
PO BOX 66427BURIENWA98166N/APCUNRESTRICTED SUPPORT$10,000
HOMEWARD PET ADOPTION CENTER
18800 WOODINVILLE-SNOHOMISH RDWOODINVILLEWA98072N/APCANIMAL SERVICES$10,000
KBTC ASSOCIATION
PO BOX 11024TACOMAWA98411N/APCUNRESTRICTED SUPPORT$5,000
KCTS9
401 MERCER STREETSEATTLEWA98109N/APCUNRESTRICTED SUPPORT$10,000
KING COUNTY SEXUAL ASSAULT RESOURCE CENTER
PO BOX 300RENTONWA98057N/APCSOCIAL SERVICES$45,000
KITSAP HUMANE SOCIETY
9167 DICKEY RD NWSILVERDALEWA98383N/APCSOCIAL SERVICES$10,000
KUOW
4518 UNIVERSITY WAY NE 310SEATTLEWA98105N/APCUNRESTRICTED SUPPORT$10,000
LOW INCOME HOUSING INST
1924 9TH AVESEATTLEWA98101N/APCSOCIAL SERVICES$30,000
MOHAI FOUNDATION
PO BOX 80816SEATTLEWA98108N/ASO IUNRESTRICTED SUPPORT$5,000
MOVEMENT ADVANCEMENT PROJECT INC
1905 15TH STREET 1097BOULDERCO80306N/APCUNRESTRICTED SUPPORT$75,000
NEIGHBORCARE HEALTH
905 SPRUCE STREETSEATTLEWA98104N/APCMEDICAL SERVICES$50,000
PAWS
15305 44TH AVE WLYNNWOODWA98087N/APCUNRESTRICTED SUPPORT$10,000
RAINIER VALLEY FOOD BANK
4205 RAINIER AVE SSEATTLEWA98118N/APCUNRESTRICTED SUPPORT$30,000
RAVE FOUNDATION
159 S JACKSON ST STE 200SEATTLEWA98104N/APCUNRESTRICTED SUPPORT$50,000
REPROHUB
6513 132ND AVE NE SUITE 173KIRKLANDWA98033N/APCUNRESTRICTED SUPPORT$40,000
RYTHER CHILD CENTER
2400 NE 95TH STREETSEATTLEWA98115N/APCSOCIAL SERVICES$1,000
SEATTLE ART MUSEUM
1300 1ST AVESEATTLEWA98101N/APCUNRESTRICTED SUPPORT$10,000
SEATTLE HUMANE SOCIETY
13212 SE EASTGATE WAYBELLEVUEWA98005N/APCANIMAL SERVICES$10,000
SEATTLE OPERA ASSOCIATION
1020 JOHN STSEATTLEWA98109N/APCUNRESTRICTED SUPPORT$25,000
SEATTLE SYMPHONY ORCHESTRA INC
200 UNIVERSITY STREETSEATTLEWA98101N/APCUNRESTRICTED SUPPORT$25,000
THE BLOEDEL RESERVE
7571 NE DOLPHIN DRBAINBRIDGE ISLANDWA98110N/APCUNRESTRICTED SUPPORT$5,000
TOWN HALL SEATTLE
1119 8TH AVENUESEATTLEWA98101N/APCUNRESTRICTED SUPPORT$1,000
TUCSON MUSEUM OF ART
140 NORTH MAIN AVENUETUCSONAZ85701N/APCUNRESTRICTED SUPPORT$2,500
UNION OF CONCERNED SCIENTISTS
2 BRATTLE SQCAMBRIDGEMA02138N/APCUNRESTRICTED SUPPORT$10,000
UNIVERSITY OF WASHINGTON
PO BOX 353010SEATTLEWA98195N/APCUNRESTRICED SUPPORT$25,000
UPSTREAM USA
350 RHODE ISLAND AVE SUITE 240SAN FRANCISCOCA94103N/APCSOCIAL SERVICES$20,000
WATER FIRST INTERNATIONAL
1904 3RD AVE SUITE 1012SEATTLEWA98101N/APCSOCIAL SERVICES$10,000
WEST SEATTLE FOOD BANK
3419 SOUTHWEST MORGAN STREETSEATTLEWA98126N/APCUNRESTRICTED SUPPORT$25,000
WOODLAND PARK ZOO
5500 PHINNEY AVE NSEATTLEWA98103N/APCUNRESTRICTED SUPPORT$10,000
WORKMONEY FOUNDATION INC
790 N MILWAUKEE STREET STE 300MILWAUKEEWI53202N/APCUNRESTRICTED SUPPORT$75,000
YOUTH IN FOCUS
2100 24TH AVENUE S SUITE 310SEATTLEWA98144N/APCUNRESTRICTED SUPPORT$5,000
YOUTHCARE
2500 NE 54TH STREETSEATTLEWA98105N/APCUNRESTRICTED SUPPORT$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,357,500TotalGrantOrContriPdDurYrAmt
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$540ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$94,360ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$587,488ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$682,388ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$682,388TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$11,574Amt
Net Investment Income$5,787NetInvestmentIncomeAmt
Disbursements Charitable Prps$5,787DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescN/ADesc
Amt$0Amt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
CHARLES SCHWAB-EXCH TRADED FUNDS (ADDITIONAL DETAIL AVAILABLE UPON REQUEST)AT COST$983,436$1,873,373
CHARLES SCHWAB - MUTUAL FUNDS (ADDITIONAL DETAIL AVAILABLE UPON REQUEST)AT COST$220,000$218,345

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescDE FRANCHISE REPORTINGDesc
Revenue And Expenses Per Books$25RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$25DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT MANAGEMENT FEES$16,964$16,964$0
CT CORPORATION$527$0$527

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES$1,363$1,363$0
FEDERAL TAXES$8,000$0$0

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