LENORE HANAUER FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LENORE HANAUER FOUNDATION (EIN 26-0378733)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-11
- IRS object ID
- 201521319349101962
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-11T15:03:10-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KING & OLIASON PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 514 SECOND AVE WEST | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981193928 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260378733 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENORE HANAUER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KING & OLIASON PLLC | InCareOfNm |
| Business Name Control | LENO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 FOURTH AVENUE SUITE 2288 | AddressLine1Txt |
| Address Line2 | Suite | AddressLine2Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LENORE HANAUER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2062857242 | PhoneNum |
| Signature | 2015-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICK A STARKENBURG | PreparerPersonNm |
| PTIN | P00043131 | PTIN |
| Phone | 2062857242 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $13,669,963 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $150,606 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $291,316 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $291,316 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $479,109 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,484,840 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $479,109 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $921,031 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $770,425 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $3,342 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,671 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $1,671 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $74,060 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $74,060 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $11,449 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $4,491 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $390 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $390 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $89,241 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $80,222 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,061 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,404,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,404,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,493,241 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $80,222 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,406,061 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$572,210 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $690,203 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $366,592 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $321,614 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $321,614 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $13 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $152,071 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $10,466,389 | OtherAssetsBOYAmt |
| Other Assets EOY | $9,788,551 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $13,196,278 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $10,832,981 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,110,178 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $13,669,963 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $3,759 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $3,759 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $3,759 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,759 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $10,829,222 | RetainedEarningBOYAmt |
| Retained Earning EOY | $10,106,419 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,829,222 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,106,419 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $10,832,981 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $10,110,178 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $10,829,222 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$572,210 | ExcessRevenueOverExpensesAmt |
| Subtotal | $10,257,012 | SubtotalAmt |
| Other Decreases | $150,593 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $10,106,419 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $504,612 | $506,785 | -$2,173 | -$2,173 |
| PUBLICLY TRADED SECURITIES | P | $5,951,053 | $5,498,946 | $452,107 | $452,107 |
| RETURN OF CAPITAL | P | $23,309 | $23,309 | $23,309 | |
| CAPITAL GAIN DIVIDENDS | P | $5,866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $479,109 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,344,784 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $14,919,446 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.090136 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,073,648 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $15,737,844 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.131762 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $998,651 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $16,322,011 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.061184 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $901,068 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $15,688,656 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.057434 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $434,265 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $13,921,091 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.031195 | DistributionYr5Rt |
| Total Distribution | 0.371711 | TotalDistributionRt |
| Average Distribution | 0.074342 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $14,461,080 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,075,066 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $6,902 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,081,968 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,406,061 | 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 | $6,902 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $6,902 | SubtotalAmt |
| Tax Based On Investment Income | $6,902 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $7,680 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $7,680 | TotalPaymentsAndCreditsAmt |
| Overpayment | $778 | OverpaymentAmt |
| Applied To ES Tax | $778 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KING & OLIASON PLLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2062857242 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 514 2ND AVE W | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | Yes (true) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| LENORE HANAUER | ||||||||
| 925 FOURTH AVENUE SUITE 2288 | SEATTLE | WA | 98104 | PRESIDENT/DIRECTOR | 1.0 | $0 | $0 | $0 |
| KRISTI MANDT | ||||||||
| 925 FOURTH AVENUE SUITE 2288 | SEATTLE | WA | 98104 | SECRETARY | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCUTCHEN GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 FOURTH AVENUE SUITE 2288 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVEST MGMT SERVICES | ServiceTypeTxt |
| Compensation | $74,060 | CompensationAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $14,308,923 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $372,376 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $14,681,299 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $14,681,299 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $220,219 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $14,461,080 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $723,054 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $723,054 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6,902 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6,902 | TotalTaxAmt |
| Distributable Before Adj | $716,152 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $716,152 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $716,152 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,406,061 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,406,061 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $6,902 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,399,159 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $716,152 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2012 | PriorYear1Yr |
| Prior Year2 | 2011 | PriorYear2Yr |
| Prior Year3 | 2010 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $944,568 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $614,168 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,558,736 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,406,061 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $716,152 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $689,909 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,248,645 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $2,248,645 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $944,568 | ExcessFromYear2Amt |
| Excess From Year1 | $614,168 | ExcessFromYear1Amt |
| Excess From Current Year | $689,909 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LENORE HANAUER | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (32 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| HABITAT FOR HUMANITY | |||||||
| PO BOX 88337 | TUKWILA | WA | 98138 | N/A | PC | SOCIAL SERVICES | $75,000 |
| CHAPS | |||||||
| PO BOX 40529 | BELLEVUE | WA | 98015 | N/A | PC | MEDICAL SERVICES | $10,000 |
| FARE START | |||||||
| 700 VIRGINIA STREET | SEATTLE | WA | 98101 | N/A | PC | SOCIAL SERVICES | $10,000 |
| SMILE TRAIN | |||||||
| 41 MADISON AVE | NEW YORK | NY | 10010 | N/A | PC | SOCIAL SERVICES | $10,000 |
| LOW INCOME HOUSING INST | |||||||
| 1924 9TH AVE | SEATTLE | WA | 98101 | N/A | PC | SOCIAL SERVICES | $30,000 |
| HOMEWARD PET ADOPTION CENTER | |||||||
| 18800 WOODINVILLE-SNOHOMISH RD | WOODINVILLE | WA | 98072 | N/A | PC | ANIMAL SERVICES | $10,000 |
| PLANNED PARENTHOOD OF THE GREAT NORTHWEST | |||||||
| 2001 E MADISON ST | SEATTLE | WA | 98122 | N/A | PC | SOCIAL SERVICES | $150,000 |
| UNITED WAY OF KING COUNTY | |||||||
| 720 2ND AVE | SEATTLE | WA | 98104 | N/A | PC | SOCIAL SERVICES | $200,000 |
| SUMMER SEARCH SEATTLE | |||||||
| 1109 1ST AVE | SEATTLE | WA | 98101 | N/A | PC | SOCIAL SERVICES | $25,000 |
| KING COUNTY SEXUAL ASSAULT RESOURCE CENTER | |||||||
| PO BOX 300 | RENTON | WA | 98057 | N/A | PC | SOCIAL SERVICES | $40,000 |
| DOCTORS WITHOUT BORDERS | |||||||
| 333 7TH AVE FL 2 | NEW YORK | NY | 10001 | N/A | PC | MEDICAL SERVICES | $150,000 |
| SEATTLE GOODWILL | |||||||
| 1765 6TH AVENNUE S | SEATTLE | WA | 98134 | N/A | PC | UNRESTRICTED SUPPORT | $35,000 |
| WATER FIRST INTERNATIONAL | |||||||
| 1904 3RD AVE SUITE 1012 | SEATTLE | WA | 98101 | N/A | PC | SOCIAL SERVICES | $10,000 |
| MERCY CORP | |||||||
| 509 FAIRVIEW AVE N | SEATTLE | WA | 98109 | N/A | PC | SOCIAL SERVICES | $100,000 |
| WEST SEATTLE HIGH SCHOOL FOUNDATION | |||||||
| 3000 CALIFORNIA AVE SW | SEATTLE | WA | 98116 | N/A | PC | EDUCATION | $10,000 |
| BAINBRIDGE SCHOOLS FOUNDATION | |||||||
| 8489 MADISON AVE NE | BAINBRIDGE ISLAND | WA | 98110 | N/A | PC | EDUCATION | $4,000 |
| BOYS & GIRLS CLUBS OF KING COUNTY | |||||||
| 603 STEWART ST NO 300 | SEATTLE | WA | 98101 | N/A | PC | SOCIAL SERVICES | $25,000 |
| NORTHWEST CENTER | |||||||
| 7272 W MARGINAL WAY S | SEATTLE | WA | 98108 | N/A | PC | SOCIAL SERVICES | $10,000 |
| PROGRESSIVE ANIMAL WELFARE SOCIETY | |||||||
| PO BOX 1037 | LYNNWOOD | WA | 98046 | N/A | PC | ANIMAL SERVICES | $10,000 |
| EARTHJUSTICE | |||||||
| 705 SECOND AVENUE SUITE 203 | SEATTLE | WA | 98104 | N/A | PC | ENVIRONMENTAL SERVICES | $150,000 |
| HUMANE SOCIETY FOR SEATTLE-KING CO | |||||||
| 13212 SE EASTGATE WAY | BELLEVUE | WA | 98005 | N/A | PC | ANIMAL SERVICES | $10,000 |
| NEIGHBORCARE HEALTH | |||||||
| 905 SPRUCE STREET | SEATTLE | WA | 98104 | N/A | PC | MEDICAL SERVICES | $100,000 |
| SOUTH SEATTLE COMMUNITY COLLEGE FOUNDATION | |||||||
| 6000 16TH AVE SW NO RS-01 | SEATTLE | WA | 98106 | N/A | PC | EDUCATION | $25,000 |
| YOUTH IN FOCUS | |||||||
| 2100 24TH AVENUE S SUITE 310 | SEATTLE | WA | 98144 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 |
| YOUTHCARE | |||||||
| 2500 NE 54TH STREET | SEATTLE | WA | 98105 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 |
| FRIENDS OF THE CHILDREN | |||||||
| PO BOX 22801 | SEATTLE | WA | 98122 | N/A | PC | UNRESTRICTED SUPPORT | $35,000 |
| LANDESA | |||||||
| 1424 FOURTH AVENUE SUITE 300 | SEATTLE | WA | 98101 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 |
| SEATTLE CHILDREN'S HOSPITAL | |||||||
| PO BOX 50020 | SEATTLE | WA | 98145 | N/A | PC | UNCOMPENSATED CARE FUND | $75,000 |
| CONSERVATION NORTHWEST | |||||||
| 1208 BAY STREET 201 | BELLINGHAM | WA | 98225 | N/A | PC | GENERAL SUPPORT | $10,000 |
| COMMUNITY PSYCHIATRIC CLINIC | |||||||
| 11000 LAKE CITY WAY NE SUITE 200 | SEATTLE | WA | 981256748 | N/A | PC | HEATH & HUMAN SERVICES | $10,000 |
| SOUND MENTAL HEALTH | |||||||
| 1600 EAST OLIVE STREET | SEATTLE | WA | 98122 | N/A | PC | HEALTH & HUMAN SERVICES | $5,000 |
| NARAL PRO-CHOICE WASHINGTON FOUNDATION | |||||||
| 811 FIRST AVENUE SUITE 675 | SEATTLE | WA | 98104 | N/A | PC | HEALTH & SOCIAL SERVICES | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,404,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $291,316 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $479,109 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $770,425 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $770,425 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | LENORE HANAUER | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 FOURTH AVENUE SUITE 2288 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $150,606 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 490 SHS AMAZON COM INC. | NoncashPropertyDesc |
| Fair Market Value | $150,606 | FairMarketValueAmt |
| Received | 2014-12-11 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $3,342 | Amt |
| Net Investment Income | $1,671 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,671 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CHARLES SCHWAB - STOCK | StockNm |
| EOY Book Value | $13 | EOYBookValueAmt |
| EOYFMV | $152,071 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARLES SCHWAB - MUTUAL FUNDS | Desc |
| BOY Book Value | $10,466,389 | BOYBookValueAmt |
| EOY Book Value | $9,788,551 | EOYBookValueAmt |
| EOYFMV | $13,196,278 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADJUSTMENT FOR CONTRIBUTION OF STOCK | Desc |
| Amt | $150,593 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| STATE OF DELAWARE | $25 | $25 |
| CT CORP | $365 | $365 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $74,060 | Amt |
| Net Investment Income | $74,060 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAXES | $4,491 | $4,491 |
| FEDERAL TAXES | $6,958 |
Comments