RAIKES FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RAIKES FOUNDATION (EIN 91-2173492)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201413189349101971
- Schema version
- 2013v3.0
- 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
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T18:09:37-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 THIRD AVENUE SUITE 2800 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981039814 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA RAIKES | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2068019500 | PhoneNum |
| Signature | 2014-11-13 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $136,797,775 | 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 | $1,052,652 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $170 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $170 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,077,964 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,077,938 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $11,529,695 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $47,780,898 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $11,529,695 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $72,954 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $53,763 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $14,733,435 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $13,661,566 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $150,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $150,500 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $681,732 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $681,732 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $138,286 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $138,286 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,989 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $663 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,326 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $20,925 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,231 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $15,694 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $557,052 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $557,052 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $80,271 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $60,666 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $24,100 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $24,100 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $128,664 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $128,664 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $8,741 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $8,741 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $363,367 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $295,614 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $67,753 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,155,627 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $362,174 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,773,848 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,987,432 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,987,432 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,143,059 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $362,174 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,761,280 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,590,376 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $13,299,392 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $155,654 | CashBOYAmt |
| Cash EOY | $571,218 | CashEOYAmt |
| Cash EOYFMV | $571,218 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,439,959 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,530,849 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,530,849 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $65,999,957 | CorporateStockBOYAmt |
| Corporate Stock EOY | $67,383,800 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $84,696,747 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $14,029,174 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $12,086,723 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $12,708,178 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $26,555,053 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $25,218,181 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $31,290,783 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $108,179,797 | TotalAssetsBOYAmt |
| Total Assets EOY | $112,790,771 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $136,797,775 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | 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 | $108,179,797 | RetainedEarningBOYAmt |
| Retained Earning EOY | $112,790,771 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $108,179,797 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $112,790,771 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $108,179,797 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $112,790,771 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $108,179,797 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,590,376 | ExcessRevenueOverExpensesAmt |
| Other Increases | $16,829 | OtherIncreasesAmt |
| Subtotal | $113,787,002 | SubtotalAmt |
| Other Decreases | $996,231 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $112,790,771 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (19 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| 36,400 SHS MICROSOFT CORP COM | 1985-07-23 | 2013-02-27 | $996,610 | $379 | $996,231 | $996,231 | |
| 535,236 SHS WESTERNASSET CORE PLUS-S | 2006-09-26 | 2013-06-21 | $6,000,000 | $5,428,690 | $571,310 | $571,310 | |
| 1,580 SHS VANGUARD INDEX TR | 2012-12-19 | 2013-12-19 | $69,552 | $56,296 | $13,256 | $13,256 | |
| 129,506 SHS VANGUARD INDEX TR | 2007-03-02 | 2013-12-19 | $5,896,298 | $4,575,703 | $1,320,595 | $1,320,595 | |
| PINE GROVE OFFSHORE FUNDS LTD | 2012-10-01 | 2013-10-15 | $8,563,400 | $5,975,773 | $2,587,627 | $2,587,627 | |
| MELLON ACCT F0509 - PUBLIC SECURITIES | 2012-03-26 | 2013-12-03 | $4,523,208 | $4,105,436 | $417,772 | $417,772 | |
| MELLON ACCT F0509 - PUBLIC SECURITIES | 2007-11-29 | 2013-12-26 | $11,905,696 | $8,286,111 | $3,619,585 | $3,619,585 | |
| MELLON ACCT F0510 - PUBLIC SECURITIES | 2012-11-09 | 2013-12-18 | $114,064 | $72,887 | $41,177 | $41,177 | |
| MELLON ACCT F0510 - PUBLIC SECURITIES | 2012-01-01 | 2013-12-20 | $9,023,733 | $7,741,705 | $1,282,028 | $1,282,028 | |
| FROM K-1 TIFF REALTY AND RESOURCES II | $2,862 | -$2,862 | -$2,862 | P | |||
| FROM K-1 TIFF REALTY AND RESOURCES III | $90,158 | $90,158 | $90,158 | P | |||
| FROM K-1 TIFF REALTY AND RESOURCES 2008 | $47,504 | $47,504 | $47,504 | P | |||
| FROM K-1 Q-BLK PRIVATE CAPITAL II | $141,123 | $141,123 | $141,123 | P | |||
| FROM K-1 MAP 2006 | $5,361 | -$5,361 | -$5,361 | P | |||
| FROM K-1 THIRTEEN PARTNERS PRIVATE EQUITY 2008 | $69,507 | $69,507 | $69,507 | P | |||
| FROM K-1 WGI EMERGING MARKETS FUND | $331,021 | $331,021 | $331,021 | P | |||
| FROM K-1 AETHER REAL ASSETS II | $853 | $853 | $853 | P | |||
| FROM K-1 ADAMAS PARTNERS | $7,255 | $7,255 | $7,255 | P | |||
| CAPITAL GAINS DIVIDENDS | $916 | $916 | $916 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $11,529,695 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $7,536,436 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $119,026,014 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.063318 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $5,356,945 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $121,297,327 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.044164 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $5,900,510 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $115,086,650 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.051270 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,844,043 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $102,178,453 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.047408 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $7,847,963 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $116,051,649 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.067625 | DistributionYr5Rt |
| Total Distribution | 0.273785 | TotalDistributionRt |
| Average Distribution | 0.054757 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $129,494,513 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $7,090,731 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $132,994 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $7,223,725 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $8,761,280 | 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 | $132,994 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $132,994 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $132,994 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $66,030 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $70,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $136,030 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $1,215 | EsPenaltyAmt |
| Overpayment | $1,821 | OverpaymentAmt |
| Applied To ES Tax | $1,821 | 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 | 0 | 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 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98103 | ZIPCode |
| 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 | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | 2.00 | $0 | $0 | $0 |
| PATRICIA M RAIKES | ||||||||
| 2157 NORTH NORTHLAKE WAY STE 220 | SEATTLE | WA | 98103 | TRUSTEE | 7.00 | $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 | DIRECTOR | 40.00 | $150,500 | $15,326 | $1,889 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| KATIE HONG | ||||||||
| 2157 NORTH NORTHLAKE WAY STE 220 | SEATTLE | WA | 98103 | LEAD-YOUTH HOMELESSN | 40.00 | $161,167 | $16,385 | $1,232 |
| DAVID BOWERMASTER | ||||||||
| 2157 NORTH NORTHLAKE WAY STE 220 | SEATTLE | WA | 98103 | DIRECTOR-COMMUNICATI | 40.00 | $148,388 | $94 | $1,349 |
| CRAIG WACKER | ||||||||
| 2157 NORTH NORTHLAKE WAY STE 220 | SEATTLE | WA | 98103 | LEAD-STUDENT AGENCY | 40.00 | $137,428 | $9,584 | $1,067 |
| JODY ROSENTSWIEG | ||||||||
| 2157 NORTH NORTHLAKE WAY STE 220 | SEATTLE | WA | 98103 | LEAD-YOUTH PROGRAM Q | 40.00 | $113,667 | $14,363 | $1,889 |
| KORI DUNAWAY | ||||||||
| 2157 NORTH NORTHLAKE WAY STE 220 | SEATTLE | WA | 98103 | PROGRAM ASSOCIATE | 40.00 | $60,119 | $13,440 | $625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 1 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ORGANIZATIONAL RESEARCH SERVICES INC | |||||
| 1100 OLIVE WAY SUITE 1500 | SEATTLE | WA | 98101 | RESEARCH | $89,957 |
| GIRVIN | |||||
| 121 STEWART STREET SUITE 212 | SEATTLE | WA | 98101 | COMMUNICATIONS | $87,187 |
| THE BRIDGESPAN GROUP | |||||
| 535 BOYLSTON STREET 10TH FLOOR | BOSTON | MA | 02116 | STRATEGY DEVELOPMENT | $71,579 |
| IMPAQ INTERNATIONAL LLC | |||||
| 10420 LITTLE PATUXENT PARKWAY | COLUMBIA | MD | 21044 | PROGRAM EVALUATION | $52,461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TO CONVENE GRANTEES TO PROMOTE LEARNING AND COLLABORATION; TO CONDUCT SCAN OF SCHOOL PRACTICES TO BUILD STUDENT NON-COGNITIVE FACTORS; BUSINESS PLANNING FOR GRANTEES. | Description1Txt |
| Expenses1 | $113,676 | Expenses1Amt |
| Description2 | TO DELIVER GRANTEE TRAINING ON PARENT ENGAGEMENT STRATEGIES FOR SCHOOL DISTRICTS; TO CONDUCT SCAN OF SCHOOL PRACTICES TO DEVELOP STUDENT NON-COGNITIVE FACTORS; TO EVALUATE THE IMPACT OF SCHOOL STRATEGIES TO ADDRESS ACADEMIC ENGAGEMENT OF STUDENTS' TRANSITION FROM ELEMENTARY TO MIDDLE SCHOOL. | Description2Txt |
| Expenses2 | $50,003 | Expenses2Amt |
| Description3 | TO CONVENE GRANTEES TO PROMOTE LEARNING AND COLLABORATION. | Description3Txt |
| Expenses3 | $29,024 | Expenses3Amt |
| Description4 | TO CONDUCT COMMUNICATIONS PLANNING AND MESSAGE DEVELOPMENT FOR GRANTEES. | Description4Txt |
| Expenses4 | $24,475 | 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 | $85,178,003 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,148,229 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $41,140,279 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $131,466,511 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $131,466,511 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,971,998 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $129,494,513 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,474,726 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,474,726 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $132,994 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $132,994 | TotalTaxAmt |
| Distributable Before Adj | $6,341,732 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $6,341,732 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $6,341,732 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,761,280 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $8,761,280 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $132,994 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $8,628,286 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,341,732 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,699,724 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,761,280 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,699,724 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,341,732 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $719,824 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $719,824 | 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 | $719,824 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $719,824 | 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 (127 entries)
| Address Line1RecipientUSAddress/AddressLine1 | Address Line2RecipientUSAddress/AddressLine2 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| A PLUS YOUTH CORPORATION | |||||||
| 3815 SOUTH OTHELLO STREET SUITE 100 | PMB 134 | SEATTLE | WA | 98118 | PC | GENERAL OPERATING SUPPORT (EVENT) | $1,000 |
| ALLIANCE FOR EDUCATION | |||||||
| 500 OLIVE WAY SUITE 500 | SEATTLE | WA | 98101 | PC | GENERAL OPERATING SUPPORT (EVENT) | $1,000 | |
| ALLIANCE FOR EDUCATION | |||||||
| 500 OLIVE WAY SUITE 500 | SEATTLE | WA | 98101 | PC | PHILANTHROPIC PARTNERSHIP FOR PUBLIC EDUCATION | $25,000 | |
| AMERICAS FOUNDATION FOR CHESS | |||||||
| 13620 NE 20TH SUITE J | BELLEVUE | WA | 98005 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| ARTS CORPS | |||||||
| 4408 DELRIDGE WAY SW SUITE 110 | SEATTLE | WA | 98106 | PC | GRANTMAKERS FOR EDUCATION CONFERENCE ATTENDANCE | $2,178 | |
| ASHLAND AREA FOUNDATION | |||||||
| C/O LUTTON LAW OFFICE 1442 SILVER | STREET | ASHLAND | NE | 68003 | PC | ASHLAND COMMUNITY RESOURCE CENTER | $45,000 |
| ASHLAND GREENWOOD PUBLIC SCHOOLS FOUNDATION | |||||||
| 1225 CLAY STREET | ASHLAND | NE | 68003 | SO I | DISTINGUISHED TEACHING AWARD | $2,000 | |
| ASHLAND GREENWOOD PUBLIC SCHOOLS FOUNDATION | |||||||
| 1225 CLAY STREET | ASHLAND | NE | 68003 | SO I | GENERAL OPERATING SUPPORT | $2,500 | |
| AUBURN YOUTH RESOURCES | |||||||
| 816 F STREET SE | AUBURN | WA | 98002 | PC | GENERAL OPERATING SUPPORT | $7,500 | |
| AUBURN YOUTH RESOURCES | |||||||
| 816 F STREET SE | AUBURN | WA | 98002 | PC | REGIONAL YOUTH HOMELESSNESS INITIATIVE - STREET OUTREACH SERVICES | $50,000 | |
| BELLEVUE BOYS & GIRLS CLUB | |||||||
| 209 100TH AVENUE NE | BELLEVUE | WA | 98004 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| BIKE WORKS SEATTLE | |||||||
| 3709 S FERDINAND STREET | SEATTLE | WA | 98118 | PC | YOUTH PROGRAM QUALITY INITIATIVE | $500 | |
| BOYS AND GIRLS CLUBS OF KING COUNTY | |||||||
| 603 STEWART ST SUITE 300 | SEATTLE | WA | 98101 | PC | YOUTH PROGRAM QUALITY INITIATIVE | $20,000 | |
| BUILDING CHANGES | |||||||
| 2014 EAST MADISON SUITE 200 | SEATTLE | WA | 98122 | PC | REGIONAL YOUTH HOMELESSNESS INITIATIVE | $90,928 | |
| CARNEGIE FOUNDATION FOR ADVANCEMENT TEACHING W COAST OFFICE EDUCATION | |||||||
| 51 VISTA LANE | STANFORD | CA | 94305 | EOF | NATIONAL STUDENT AGENCY CONVENING ATTENDANCE | $1,000 | |
| CARNEGIE FOUNDATION FOR ADVANCEMENT TEACHING W COAST OFFICE EDUCATION | |||||||
| 51 VISTA LANE | STANFORD | CA | 94305 | EOF | STUDENT AGENCY NATIONAL COMMUNICATIONS RESEARCH | $150,000 | |
| CARNEGIE FOUNDATION FOR ADVANCEMENT TEACHING W COAST OFFICE EDUCATION | |||||||
| 51 VISTA LANE | STANFORD | CA | 94305 | EOF | STUDENT AGENCY NETWORKED IMPROVEMENT COMMUNITY | $570,000 | |
| CITY OF SHORELINE PARKS RECREATION AND CULTURAL SERVICES | |||||||
| 17500 MIDVALE AVENUE NORTH | SHORELINE | WA | 98133 | PC | YOUTH PROGRAM QUALITY INITIATIVE | $500 | |
| COLLEGE SUCCESS FOUNDATION - WASHINGTON | |||||||
| 1605 NW SAMMAMISH ROAD SUITE 200 | ISSAQUAH | WA | 98027 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| COLLEGE SUCCESS FOUNDATION - WASHINGTON | |||||||
| 1605 NW SAMMAMISH ROAD SUITE 200 | ISSAQUAH | WA | 98027 | PC | GENERAL OPERATING SUPPORT (EVENT) | $1,000 | |
| COLLEGE SUCCESS FOUNDATION - WASHINGTON | |||||||
| 1605 NW SAMMAMISH ROAD SUITE 200 | ISSAQUAH | WA | 98027 | PC | LEADERSHIP 1000 SCHOLARSHIP PROGRAM | $6,250 | |
| COMMUNITY CENTER FOR EDUCATION RESULTS | |||||||
| 2100 24TH AVENUE SOUTH SUITE 340 | SEATTLE | WA | 98144 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| COMMUNITY SCHOOLS COLLABORATION | |||||||
| 137 SW 154TH ST | BURIEN | WA | 98166 | PC | MIDDLE SCHOOL AFTERSCHOOL AND TRANSITION PROGRAMS | $75,000 | |
| COMPUTER HISTORY MUSEUM | |||||||
| 1401 N SHORELINE BLVD | MOUNTAIN VIEW | CA | 94043 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| CROSSCUT PUBLIC MEDIA | |||||||
| 105 S MAIN ST | SEATTLE | WA | 98104 | PC | GENERAL OPERATING SUPPORT (EVENT) | $1,000 | |
| CROSSCUT PUBLIC MEDIA | |||||||
| 105 S MAIN ST | SEATTLE | WA | 98104 | PC | REGIONAL COVERAGE OF YOUTH HOMELESSNESS ISSUES | $30,000 | |
| DC PUBLIC EDUCATION FUND | |||||||
| 1534 14TH STREET NW | WASHINGTON | DC | 20005 | PC | STUDENT AGENCY IN DC PUBLIC SCHOOLS PROJECT | $344,021 | |
| EDITORIAL PROJECTS IN EDUCATION INC | |||||||
| 6935 ARLINGTON ROAD SUITE 100 | BETHESDA | MD | 208145233 | PC | STUDENT MOTIVATION AND ENGAGEMENT COVERAGE | $50,000 | |
| EDUCATIONAL POLICY IMPROVEMENT CENTER | |||||||
| 1700 MILLRACE DRIVE | EUGENE | OR | 97403 | PC | LEARNING STRATEGIES AS NON-COGNITIVE FACTORS: A CRITICAL LITERATURE REVIEW | $55,000 | |
| FARESTART | |||||||
| 700 VIRGINIA STREET | SEATTLE | WA | 98101 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| FREE THE CHILDREN | |||||||
| 509 OLIVE WAY SUITE 1234 | SEATTLE | WA | 98101 | PC | SEATTLE WE DAY | $10,000 | |
| FRIENDS OF YOUTH | |||||||
| 13116 NE 132ND STREET | KIRKLAND | WA | 98034 | PC | GENERAL OPERATING SUPPORT (EVENT) | $1,500 | |
| FRIENDS OF YOUTH | |||||||
| 13116 NE 132ND STREET | KIRKLAND | WA | 98034 | PC | GENERAL OPERATING SUPPORT | $7,500 | |
| FRIENDS OF YOUTH | |||||||
| 13116 NE 132ND STREET | KIRKLAND | WA | 98034 | PC | REGIONAL YOUTH HOMELESSNESS INITIATIVE - STREET OUTREACH SERVICES | $50,000 | |
| FUND FOR PUBLIC SCHOOLS | |||||||
| 52 CHAMBERS ST ROOM 305 | NEW YORK | NY | 10007 | PC | NATIONAL STUDENT AGENCY CONVENING ATTENDANCE | $1,000 | |
| FUNDERS TOGETHER TO END HOMELESSNESS INC | |||||||
| 240 NEWBURY ST 2ND FLOOR | BOSTON | MA | 02116 | PC | GENERAL OPERATING SUPPORT (EVENT) | $600 | |
| FUNDERS TOGETHER TO END HOMELESSNESS INC | |||||||
| 240 NEWBURY ST 2ND FLOOR | BOSTON | MA | 02116 | PC | GENERAL OPERATING SUPPORT AND MEMBERSHIP | $10,000 | |
| GIRLS INCORPORATED OF OMAHA | |||||||
| 2811 NORTH 45TH STREET | OMAHA | NE | 68104 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| GRANTMAKERS FOR EDUCATION | |||||||
| 720 SW WASHINGTON STREET SUITE 605 | PORTLAND | OR | 97205 | PC | GENERAL OPERATING SUPPORT AND MEMBERSHIP | $2,500 | |
| GRANTMAKERS FOR EDUCATION | |||||||
| 720 SW WASHINGTON STREET SUITE 605 | PORTLAND | OR | 97205 | PC | OUT-OF-SCHOOL TIME FUNDERS NETWORK | $10,000 | |
| GREATER TACOMA COMMUNITY FOUNDATION | |||||||
| 950 PACIFIC AVENUE SUITE 1100 | TACOMA | WA | 98402 | PC | YOUTH PROGRAM QUALITY INITIATIVE | $100,000 | |
| GREATER TACOMA COMMUNITY FOUNDATION | |||||||
| 950 PACIFIC AVENUE SUITE 1100 | TACOMA | WA | 98402 | PC | YOUTH PROGRAM QUALITY INITIATIVE | $70,000 | |
| HIGH TECH HIGH GRADUATE SCHOOL OF EDUCATION | |||||||
| 2861 WOMBLE RD | SAN DIEGO | CA | 92106 | PC | DEEPER LEARNING CONVENING AND ACADEMIC MINDSETS MOOC | $167,000 | |
| HOLY NAMES ACADEMY | |||||||
| 728 21ST AVE EAST | SEATTLE | WA | 98112 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| INDEPENDENT SECTOR | |||||||
| 1602 L STREET NW SUITE 900 | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING SUPPORT | $8,000 | |
| INTERNATIONAL WILDERNESS LEADERSHIP FOUNDATION | |||||||
| 717 POPLAR AVE | BOULDER | CO | 80304 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| KCTS TELEVISION | |||||||
| 401 MERCER STREET | SEATTLE | WA | 98109 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| KING COUNTY DEPARTMENT OF COMMUNITY AND HUMAN SERVICES | |||||||
| 401 FIFTH AVENUE SUITE 500 | SEATTLE | WA | 98104 | PC | REGIONAL YOUTH HOMELESSNESS INITIATIVE | $1,000 | |
| KIPP KING COLLEGIATE HIGH SCHOOL | |||||||
| 2005 VIA BARRETT | SAN LORENZO | CA | 94580 | PC | NATIONAL STUDENT AGENCY CONVENING ATTENDANCE | $1,000 | |
| KUOW-PUGET SOUND PUBLIC RADIO | |||||||
| PO BOX 84148 | SEATTLE | WA | 981245448 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| LEAGUE OF EDUCATION VOTERS FOUNDATION | |||||||
| 2734 WESTLAKE AVE N | SEATTLE | WA | 98109 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||
| 77 MASS AVE E14/E15 | CAMBRIDGE | MA | 021394307 | PC | MOTIVATION AND DIGITAL LEARNING FORUM | $50,000 | |
| MICROSOFT ALUMNI FOUNDATION | |||||||
| 12708 NORTHUP WAY SUITE 305 | BELLEVUE | WA | 980051924 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| MOCKINGBIRD SOCIETY | |||||||
| 2100 24TH AVENUE SOUTH 240 | SEATTLE | WA | 98144 | PC | GENERAL OPERATING SUPPORT (EVENT) | $2,500 | |
| NATIONAL CENTER ON TIME & LEARNING INC | |||||||
| 24 SCHOOL STREET 3RD FLOOR | BOSTON | MA | 02108 | PC | CORE DISTRICTS NON-COGNITIVE MEASURE IMPLEMENTATION | $150,000 | |
| NATIONAL PUBLIC EDUCATION SUPPORT FUND | |||||||
| 1825 K STREET NW SUITE 400 | WASHINGTON | DC | 20006 | SO I | EDUCATORS FUNDERS STRATEGY GROUP | $25,000 | |
| NEBRASKA CHILDREN AND FAMILIES FOUNDATION | |||||||
| 215 CENTENNIAL MALL SOUTH SUITE 200 | LINCOLN | NE | 685081895 | PC | SIXPENCE EARLY LEARNING FUND | $50,000 | |
| NEIGHBORHOOD HOUSE INCORPORATED | |||||||
| 905 SPRUCE STREET | SEATTLE | WA | 98104 | PC | GENERAL OPERATING SUPPORT (EVENT) | $500 | |
| NETWORK FOR TEACHING ENTREPRENEURSHIP | |||||||
| 120 WALL STREET 18TH FLOOR | NEW YORK | NY | 10005 | PC | GENERAL OPERATING SUPPORT (EVENT) | $10,000 | |
| NPR FOUNDATION | |||||||
| DEPT 6054 | WASHINGTON | DC | 20042 | SO I | GENERAL OPERATING SUPPORT | $2,500 | |
| PHILANTHROPY NORTHWEST | |||||||
| 2101 FOURTH AVENUE SUITE 650 | SEATTLE | WA | 98121 | PC | GENERAL OPERATING SUPPORT AND MEMBERSHIP | $8,240 | |
| PIERCE COUNTY A I D S FOUNDATION | |||||||
| 2215 PACIFIC AVENUE | TACOMA | WA | 98402 | PC | YOUTH PROGRAM QUALITY INITIATIVE | $500 | |
| PLYMOUTH HOUSING GROUP | |||||||
| 2113 THIRD AVENUE | SEATTLE | WA | 981212321 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| POWERFUL VOICES | |||||||
| 1620 18TH AVENUE SUITE 100 | SEATTLE | WA | 98122 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | |||||||
| PO BOX 415649 | BOSTON | MA | 022415649 | PC | MIDDLE SCHOOL STUDENT ENGAGEMENT RESEARCH STUDY | $178,689 | |
| RAINIER SCHOLARS | |||||||
| 2100 24TH AVENUE SOUTH SUITE 360 | SEATTLE | WA | 98144 | PC | GENERAL OPERATING SUPPORT (EVENT) | $1,000 | |
| RECOVERY CAFE | |||||||
| 2022 BOREN AVENUE | SEATTLE | WA | 98121 | PC | GENERAL OPERATING SUPPORT (EVENT) | $2,500 | |
| REFUGEE WOMENS ALLIANCE | |||||||
| 4008 MARTIN LUTHER KING JR WAY | SOUTH | SEATTLE | WA | 98108 | PC | YOUTH PROGRAM QUALITY INITIATIVE | $500 |
| SCHOOLS OUT WASHINGTON | |||||||
| 801 23RD AVENUE SOUTH SUITE A | SEATTLE | WA | 981443039 | PC | GENERAL OPERATING SUPPORT (EVENT) | $1,000 | |
| SCHOOLS OUT WASHINGTON | |||||||
| 801 23RD AVENUE SOUTH SUITE A | SEATTLE | WA | 981443039 | PC | PROGRAM SUPPORT FOR YOUTH DEVELOPMENT EXECUTIVES OF KING COUNTY | $30,000 | |
| SCHOOLS OUT WASHINGTON | |||||||
| 801 23RD AVENUE SOUTH SUITE A | SEATTLE | WA | 981443039 | PC | GRANTMAKERS FOR EDUCATION CONFERENCE ATTENDANCE | $2,086 | |
| SCHOOLS OUT WASHINGTON | |||||||
| 801 23RD AVENUE SOUTH SUITE A | SEATTLE | WA | 981443039 | PC | YOUTH PROGRAM QUALITY INITIATIVE | $105,000 | |
| SCHOOLS OUT WASHINGTON | |||||||
| 801 23RD AVENUE SOUTH SUITE A | SEATTLE | WA | 981443039 | PC | YOUTH PROGRAM QUALITY INITIATIVE | $22,100 | |
| SCHOOLS OUT WASHINGTON | |||||||
| 801 23RD AVENUE SOUTH SUITE A | SEATTLE | WA | 981443039 | PC | YOUTH PROGRAM QUALITY INITIATIVE | $127,900 | |
| SCHOOLS OUT WASHINGTON | |||||||
| 801 23RD AVENUE SOUTH SUITE A | SEATTLE | WA | 981443039 | PC | YOUTH PROGRAM QUALITY INITIATIVE | $157,968 | |
| SCHOOLS OUT WASHINGTON | |||||||
| 801 23RD AVENUE SOUTH SUITE A | SEATTLE | WA | 981443039 | PC | YOUTH PROGRAM QUALITY INITIATIVE | $30,000 | |
| SEATTLE GIRLS SCHOOL | |||||||
| 2706 S JACKSON STREET | SEATTLE | WA | 98144 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| SEATTLE UNIVERSITY | |||||||
| 901 12TH AVE | SEATTLE | WA | 981221090 | PC | SEATTLE YOUTH INITIATIVE | $100,000 | |
| SMITHSONIAN NATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE | |||||||
| 600 MARYLAND AVE SW SUITE 700 | WASHINGTON | DC | 20024 | PC | CAPITAL CAMPAIGN SUPPORT | $25,000 | |
| SOCIAL VENTURE PARTNERS | |||||||
| 220 SECOND AVE S SUITE 300 | SEATTLE | WA | 98104 | PC | GENERAL OPERATING SUPPORT | $6,000 | |
| SOLID GROUND WASHINGTON | |||||||
| 1501 NORTH 45TH STREET | SEATTLE | WA | 98103 | PC | GENERAL OPERATING SUPPORT | $500 | |
| SOULUMINATION | |||||||
| 5201 11TH AVE NW | SEATTLE | WA | 98107 | PC | GENERAL OPERATING SUPPORT | $250 | |
| SPOKANE COUNTY UNITED WAY | |||||||
| 920 N WASHINGTON SUITE 100 | SPOKANE | WA | 99201 | PC | YOUTH PROGRAM QUALITY INITIATIVE | $50,000 | |
| SPOKANE COUNTY UNITED WAY | |||||||
| 920 N WASHINGTON SUITE 100 | SPOKANE | WA | 99201 | PC | YOUTH PROGRAM QUALITY INITIATIVE | $50,000 | |
| SPOKANE PUBLIC SCHOOLS | |||||||
| ADMINISTRATION BUILDING 200 N | BERNARD | SPOKANE | WA | 99201 | PC | MIDDLE SCHOOL TRANSITION INITIATIVE | $1,500 |
| STAND FOR CHILDREN LEADERSHIP CENTER | |||||||
| 3240 EASTLAKE AVENUE EAST SUITE 100 | SEATTLE | WA | 98102 | PC | GENERAL OPERATING SUPPORT (EVENT) | $1,000 | |
| STANFORD UNIVERSITY BOARD OF TRUSTEES | |||||||
| LOCKBOX PO BOX 44253 | SAN FRANCISCO | CA | 94144 | PC | CENTER FOR COMPARATIVE STUDIES ON RACE AND ETHNICITY SERVICE LEARNING COORDINATOR | $102,800 | |
| STANFORD UNIVERSITY BOARD OF TRUSTEES | |||||||
| LOCKBOX PO BOX 44253 | SAN FRANCISCO | CA | 94144 | PC | COMMUNITY ENGAGED LEARNING INITIATIVE | $167,700 | |
| STANFORD UNIVERSITY BOARD OF TRUSTEES | |||||||
| LOCKBOX PO BOX 44253 | SAN FRANCISCO | CA | 94144 | PC | FUND FOR UNDERGRADUATE EDUCATION | $10,000 | |
| STANFORD UNIVERSITY BOARD OF TRUSTEES | |||||||
| LOCKBOX PO BOX 44253 | SAN FRANCISCO | CA | 94144 | PC | "NARROWING THE ACHIEVEMENT GAP" RESEARCH STUDY | $352,795 | |
| STANFORD UNIVERSITY BOARD OF TRUSTEES | |||||||
| LOCKBOX PO BOX 44253 | SAN FRANCISCO | CA | 94144 | PC | PROJECT FOR EDUCATION RESEARCH THAT SCALES (PERTS) | $200,000 | |
| STANFORD UNIVERSITY BOARD OF TRUSTEES | |||||||
| LOCKBOX PO BOX 44253 | SAN FRANCISCO | CA | 94144 | PC | PROJECT FOR EDUCATION RESEARCH THAT SCALES (PERTS) "MOOC CHALLENGE" | $42,175 | |
| STANFORD UNIVERSITY BOARD OF TRUSTEES | |||||||
| LOCKBOX PO BOX 44253 | SAN FRANCISCO | CA | 94144 | PC | STANFORD BUCK/CARDINAL CLUB | $10,000 | |
| STANFORD UNIVERSITY BOARD OF TRUSTEES | |||||||
| LOCKBOX PO BOX 44253 | SAN FRANCISCO | CA | 94144 | PC | STUDENT AGENCY INTERDISCIPLINARY RESEARCH NETWORK | $500,000 | |
| TACOMA PUBLIC SCHOOLS | |||||||
| 601 S 8TH STREET | TACOMA | WA | 984011357 | PC | ELEMENTARY TO MIDDLE SCHOOL TRANSITION PROGRAM | $20,000 | |
| TEAMMATES MENTORING PROGRAM | |||||||
| 6801 O STREET | LINCOLN | NE | 68510 | PC | MENTORING PROGRAM | $5,000 | |
| TEENS IN PUBLIC SERVICE | |||||||
| 4530 UNION BAY PLACE NE 140 | SEATTLE | WA | 98105 | PC | GENERAL OPERATING SUPPORT (EVENT) | $250 | |
| THE FORUM FOR YOUTH INVESTMENT | |||||||
| THE CADY-LEE HOUSE 7064 EASTERN AVE | NW | WASHINGTON | DC | 20012 | PC | YOUTH PROGRAM QUALITY INITIATIVE | $30,000 |
| THE SEATTLE ACADEMY OF ARTS AND SCIENCES | |||||||
| 1201 EAST UNION STREET | SEATTLE | WA | 98122 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| THE SEATTLE FOUNDATION | |||||||
| 1200 FIFTH AVENUE 1300 | SEATTLE | WA | 981013151 | PC | ROAD MAP PROJECTS RAPID RESOURCE POOLED FUND | $10,000 | |
| THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE | |||||||
| 909 FOURTH AVENUE | SEATTLE | WA | 98104 | PC | GENERAL OPERATING SUPPORT (EVENT) | $1,000 | |
| TREEHOUSE | |||||||
| 2100 24TH AVENUE SOUTH 200 | SEATTLE | WA | 981444632 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| UNITED NEGRO COLLEGE FUND INC | |||||||
| 701 FIFTH AVENUE SUITE 3500 | SEATTLE | WA | 98104 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| UNITED STATES CONFERENCE OF CATHOLIC BISHOPS - BISHOP BLANCHET HIGH SCHOOL | |||||||
| 8200 WALLINGFORD AVENUE NORTH | SEATTLE | WA | 98103 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| UNITED WAY OF KING COUNTY | |||||||
| 720 SECOND AVENUE | SEATTLE | WA | 98104 | PC | GENERAL OPERATING SUPPORT (EVENT) | $125 | |
| UNITED WAY OF KING COUNTY | |||||||
| 720 SECOND AVENUE | SEATTLE | WA | 98104 | PC | COMMUNITY SAFETY NET | $50,000 | |
| UNITED WAY OF KING COUNTY | |||||||
| 720 SECOND AVENUE | SEATTLE | WA | 98104 | PC | REGIONAL YOUTH HOMELESSNESS INITIATIVE | $250,000 | |
| UNITED WAY OF KING COUNTY | |||||||
| 720 SECOND AVENUE | SEATTLE | WA | 98104 | PC | REGIONAL YOUTH HOMELESSNESS INITIATIVE | $250,000 | |
| UNIVERSITY CHILD DEVELOPMENT SCHOOL | |||||||
| 5062 9TH AVE NE | SEATTLE | WA | 98015 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| UNIVERSITY OF CHICAGO | |||||||
| 5801 SOUTH ELLIS AVENUE | CHICAGO | IL | 60637 | PC | BECOMING EFFECTIVE LEARNERS SURVEY DEVELOPMENT | $250,000 | |
| UNIVERSITY OF CHICAGO | |||||||
| 5801 SOUTH ELLIS AVENUE | CHICAGO | IL | 60637 | PC | EIGHTH AND NINTH GRADES TEACHER NETWORK | $300,000 | |
| UNIVERSITY OF CHICAGO | |||||||
| 5801 SOUTH ELLIS AVENUE | CHICAGO | IL | 60637 | PC | EIGHTH AND NINTH GRADES TEACHER NETWORK | $50,000 | |
| UNIVERSITY OF CHICAGO | |||||||
| 5801 SOUTH ELLIS AVENUE | CHICAGO | IL | 60637 | PC | NATIONAL STUDENT AGENCY CONVENING ATTENDANCE | $1,000 | |
| UNIVERSITY OF CHICAGO | |||||||
| 5801 SOUTH ELLIS AVENUE | CHICAGO | IL | 60637 | PC | OUT-OF-SCHOOL TIME CONVENING AND BECOMING EFFECTIVE LEARNERS REPORT PUBLICATION | $70,000 | |
| UNIVERSITY OF NEBRASKA FOUNDATION CHARITABLE GIFT FUND | |||||||
| 1010 LINCOLN MALL SUITE 300 | LINCOLN | NE | 68508 | PC | GENERAL OPERATING SUPPORT | $2,400 | |
| UNIVERSITY OF NEBRASKA FOUNDATION CHARITABLE GIFT FUND | |||||||
| 1010 LINCOLN MALL SUITE 300 | LINCOLN | NE | 68508 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| UNIVERSITY OF NEBRASKA FOUNDATION CHARITABLE GIFT FUND | |||||||
| 1010 LINCOLN MALL SUITE 300 | LINCOLN | NE | 68508 | PC | JEFFREY S. RAIKES SCHOOL OF COMPUTER SCIENCE AND MANAGEMENT | $500,000 | |
| UNIVERSITY OF TEXAS AT AUSTIN | |||||||
| PO BOX 7487 | AUSTIN | TX | 787137487 | PC | MINDSET RESEARCH IN URBAN MIDDLE SCHOOLS | $323,977 | |
| UNIVERSITY OF TEXAS AT AUSTIN | |||||||
| PO BOX 7487 | AUSTIN | TX | 787137487 | PC | NATIONAL STUDENT AGENCY CONVENING ATTENDANCE | $1,000 | |
| WASHINGTON STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 641925 | PULLMAN | WA | 981641925 | PC | WINE SCIENCE CENTER | $5,000 | |
| WASHINGTON WOMENS FOUNDATION | |||||||
| 2100 24TH AVENUE SOUTH 330 | SEATTLE | WA | 98144 | PC | GENERAL OPERATING SUPPORT AND MEMBERSHIP | $2,500 | |
| WELLSPRING FAMILY SERVICES | |||||||
| 1900 RAINIER AVENUE SOUTH | SEATTLE | WA | 98144 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| YOUNG MENS CHRISTIAN ASSOCIATION OF THE INLAND NORTHWEST ENDOWMENT | |||||||
| 1126 N MONROE | SPOKANE | WA | 99201 | PC | YOUTH PROGRAM QUALITY INITIATIVE | $500 | |
| YOUTHCARE | |||||||
| 2500 NE 54TH STREET | SEATTLE | WA | 981053142 | PC | GENERAL OPERATING SUPPORT | $7,500 | |
| YOUTHCARE | |||||||
| 2500 NE 54TH STREET | SEATTLE | WA | 981053142 | PC | GENERAL OPERATING SUPPORT (EVENT) | $1,500 | |
| YOUTHCARE | |||||||
| 2500 NE 54TH STREET | SEATTLE | WA | 981053142 | PC | REGIONAL YOUTH HOMELESSNESS INITIATIVE - STREET OUTREACH SERVICES | $125,000 | |
| YWCA OF SEATTLE - KING COUNTY SNOHOMISH COUNTY | |||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,987,432 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ASHLAND GREENWOOD PUBLIC SCHOOLS FOUNDATION | ||||||
| 1225 CLAY STREET | ASHLAND | NE | 68003 | SO I | SUPPORT FOR THE DISTINGUISHED TEACHING AWARD | $8,000 |
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||
| PO BOX 7487 | AUSTIN | TX | 78713 | PC | PROMOTING MINDSETS ABOUT THE PURPOSE OF SCHOOLWORK AND ASSESSING ACADEMIC PERSEVERANCE: EXPERIMENTS IN URBAN MIDDLE SCHOOLS | $367,976 |
| STANFORD UNIVERSITY BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERS | ||||||
| 450 SERRA MALL | STANFORD | CA | 94305 | PC | COMMUNITY ENGAGED LEARNING INITIATIVE | $348,599 |
| SCHOOLS OUT WASHINGTON | ||||||
| 801 23RD AVENUE SOUTH SUITE A | SEATTLE | WA | 98144 | PC | PROGRAM SUPPORT FOR YOUTH DEVELOPMENT EXECUTIVES OF KING COUNTY | $35,000 |
| CROSSCUT PUBLIC MEDIA | ||||||
| 105 S MAIN ST | SEATTLE | WA | 98104 | PC | REGIONAL COVERAGE OF YOUTH HOMELESSNESS ISSUES | $20,000 |
| GREATER TACOMA COMMUNITY FOUNDATION | ||||||
| 950 PACIFIC AVENUE SUITE 1100 | TACOMA | WA | 98402 | PC | YOUTH PROGRAM QUALITY INITIATIVE - PIERCE COUNTY | $10,000 |
| BOYS AND GIRLS CLUBS OF KING COUNTY | ||||||
| 603 STEWART ST SUITE 300 | SEATTLE | WA | 98101 | PC | YOUTH PROGRAM QUALITY INITIATIVE- SCALE UP OF YOUTH PROGRAM QUALITY ASSESSMENT AND CONTINUOUS IMPROVEMENT STRATEGIES | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $799,575 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $170 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,077,964 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $18,001 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $54,953 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $11,529,695 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $18,001 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $13,662,782 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $13,680,783 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | JEFFREY S RAIKES | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2157 N NORTHLAKE WAY SUITE 220 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,052,652 | 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 | MICROSOFT CORP. STOCK (36,400 SHARES) | NoncashPropertyDesc |
| Fair Market Value | $996,610 | FairMarketValueAmt |
| Received | 2013-02-27 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $20,925 | Amt |
| Net Investment Income | $5,231 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $15,694 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | WAF CORE PLUS BD PART INSTL CL | BondNm |
| EOY Book Value | $12,086,723 | EOYBookValueAmt |
| EOYFMV | $12,708,178 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ISHARES TR MCSI EAFE INDEX FD | $17,953,797 | $22,078,281 |
| MARTINGALE LOW VOL E - US EQUITIES | $17,799,058 | $22,043,962 |
| SHAPIRO CAPITAL MGMT - US EQUITIES | $19,242,089 | $25,502,079 |
| VANGUARD FTSE DEVELOPED MARKET | $4,483,179 | $6,168,640 |
| WGI EMERGING MARKETS FUND | $7,905,677 | $8,903,785 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (13 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ADAMAS PARTNERS LP | AT COST | $4,517,538 | $4,500,000 |
| AETHER REAL ASSETS II | AT COST | $544,990 | $694,339 |
| AETHER REAL ASSETS III | AT COST | $17,594 | $20,016 |
| MAP 2006 LP | AT COST | $1,354,705 | $2,302,323 |
| MAP 2012 LP | AT COST | $897,199 | $1,244,449 |
| PINE GROVE OFFSHORE FUND LTD | AT COST | $408,079 | $450,721 |
| PROTEGE PARTNERS QP FUND LTD | AT COST | $4,642,686 | $5,918,210 |
| Q-BLK PRIVATE CAPITAL II, LP | AT COST | $1,373,737 | $1,654,099 |
| THIRTEEN PARTNERS OFFSHORE LTD | AT COST | $4,075,700 | $6,043,570 |
| THIRTEEN PARTNERS PRIVATE EQUITY 2008, LP | AT COST | $1,036,729 | $1,324,601 |
| TIFF REALTY AND RESOURCES 2008 LP | AT COST | $1,106,399 | $1,321,078 |
| TIFF REALTY AND RESOURCES II | AT COST | $1,596,809 | $1,953,821 |
| TIFF REALTY AND RESOURCES III | AT COST | $3,646,016 | $3,863,556 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $1,989 | LegalFeesAmt |
| Net Investment Income | $663 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,326 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOOK/TAX DIFFERENCE ON CONTRIBUTION OF MICROSOFT STOCK | Description |
| Amount | $996,231 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK & BROKER FEES | $295,614 | $295,614 | $0 |
| OFFICE EXPENSE | $43,076 | $0 | $43,076 |
| INFORMATION TECHNOLOGY | $24,677 | $0 | $24,677 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (20 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| FROM K-1 - TIFF REALTY AND RESOURCES II, LLC | -$906 | -$906 | -$906 |
| FROM K-1 - TIFF REALTY AND RESOURCES II, LLC (UBTI) | -$4,638 | $0 | -$4,638 |
| FROM K-1 - TIFF REALTY AND RESOURCES III, LLC | $95,391 | $95,391 | $95,391 |
| FROM K-1 - TIFF REALTY AND RESOURCES III, LLC (UBTI) | $25,551 | $0 | $25,551 |
| FROM K-1 - TIFF REALTY AND RESOURCES 2008, LP | -$5,921 | -$5,921 | -$5,921 |
| FROM K-1 - TIFF REALTY AND RESOURCES 2008, LP (UBTI) | $2,755 | $0 | $2,755 |
| FROM K-1 - Q-BLK PRIVATE CAPITAL II | -$11,871 | -$11,871 | -$11,871 |
| FROM K-1 - Q-BLK PRIVATE CAPITAL II (UBTI) | $26,605 | $0 | $26,605 |
| FROM K-1 - MAP 2006, L.P. | $15,167 | $15,167 | $15,167 |
| FROM K-1 - THIRTEEN PARTNERS PRIVATE EQUITY 2008, LP | -$38,114 | -$38,114 | -$38,114 |
| FROM K-1 - THIRTEEN PARTNERS PRIVATE EQUITY 2008, LP (UBTI) | -$5,272 | $0 | -$5,272 |
| FROM K-1 - WGI EMERGING MARKETS FUND | $64,116 | $64,116 | $64,116 |
| FROM K-1 - NORTH FORTY MANAGEMENT | -$10,124 | -$10,124 | -$10,124 |
| FROM K-1 - MAP 2012, L.P. | -$26,960 | -$26,960 | -$26,960 |
| FROM K-1 - AETHER REAL ASSETS II, L.P. | -$33,878 | -$33,878 | -$33,878 |
| FROM K-1 - AETHER REAL ASSETS II, L.P. (UBTI) | -$27,985 | $0 | -$27,985 |
| FROM K-1 - AETHER REAL ASSETS III, L.P. | -$2,422 | -$2,422 | -$2,422 |
| FROM K-1 - ADAMAS PARTNERS L.P. | $9,285 | $9,285 | $9,285 |
| FROM K-1 - ADAMAS PARTNERS L.P. (UBTI) | $985 | $0 | $985 |
| NET NONDIVIDEND DISTRIBUTION | $1,190 | $0 | $1,190 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOOK/TAX DIFFERENCE ON INVESTMENTS | Description |
| Amount | $16,829 | Amount |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| DESIGN AND COMMUNICATION SERVICES | $96,122 | $0 | $96,122 |
| EVALUATION/CONSULTING | $350,329 | $0 | $350,329 |
| PAYROLL AND HR SERVICES | $33,453 | $0 | $33,453 |
| STRATEGY DEVELOPMENT | $77,148 | $0 | $77,148 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $60,666 | $60,666 | $0 |
| EXCISE TAX | $19,605 | $0 | $0 |
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