SATTERBERG FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SATTERBERG FOUNDATION (EIN 91-1501066)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201441349349102979
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-14T17:01:17-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KING & OLIASON PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 514 SECOND AVE WEST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981193928 | 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 | 911501066 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Satterberg Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SATTERBERG FOUNDATION | InCareOfNm |
| Business Name Control | SATT | BusinessNameControlTxt |
| Phone | 2064413045 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1904 3rd AVENUE | AddressLine1 |
| Address Line2 | Suite 825 | AddressLine2 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY PIGOTT | PersonNm |
| Person Title | EXEC. DIRECTOR | PersonTitleTxt |
| Phone | 2064413045 | PhoneNum |
| Signature | 2014-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICK A STARKENBURG | PreparerPersonNm |
| Phone | 2062857242 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $106,171,361 | 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 | $100,668,180 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $436,057 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $436,057 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $108,107 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $887,639 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $108,107 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $101,212,344 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $544,164 | TotalNetInvstIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $41,747 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $41,747 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $2,311 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $2,311 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,715 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,715 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,100 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $1,100 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $95,817 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $22,015 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $73,802 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $4,343 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $516 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $3,123 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $47 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $33,039 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $33,039 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $28,210 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $28,210 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,401 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $1,401 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $9,318 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $9,116 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $222,148 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $23,631 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $197,564 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,370,099 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,370,099 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,592,247 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $23,631 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,567,663 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $98,620,097 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $520,533 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $173,418 | CashBOYAmt |
| Cash EOY | $234,004 | CashEOYAmt |
| Cash EOYFMV | $234,004 | CashEOYFMVAmt |
| US Government Obligations BOY | $193,780 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $875,299 | CorporateStockBOYAmt |
| Corporate Stock EOY | $79,905,945 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $105,657,680 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $400,262 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $278,167 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $266,529 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $164,615 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $6,343 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $6,661 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $6,534 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47 | LandBldgEquipAccumDeprecAmt |
| Land EOY | $6,487 | LandEOYAmt |
| Land EOYFMV | $6,487 | LandEOYFMVAmt |
| Total Assets BOY | $1,807,374 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,430,946 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $106,171,361 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $1,807,374 | CapitalStockBOYAmt |
| Capital Stock EOY | $80,430,946 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,807,374 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $80,430,946 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,807,374 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $80,430,946 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,807,374 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $98,620,097 | ExcessRevenueOverExpensesAmt |
| Other Increases | $804,394 | OtherIncreasesAmt |
| Subtotal | $101,231,865 | SubtotalAmt |
| Other Decreases | $20,800,919 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $80,430,946 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $883,379 | $780,983 | $103,847 | $102,396 |
| CAPITAL GAIN DIVIDENDS | P | $4,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $108,107 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $439,559 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,633,821 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.16689 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $418,865 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,948,784 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.142047 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $443,082 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,106,320 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.142639 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $444,277 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,118,454 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.142467 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $576,502 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,938,474 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.146377 | DistributionYr5Rt |
| Total Distribution | 0.74042 | TotalDistributionRt |
| Average Distribution | 0.148084 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $25,415,775 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,763,670 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $5,205 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,768,875 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,574,197 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $10,411 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $10,411 | SubtotalAmt |
| Tax Based On Investment Income | $10,411 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,512 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,512 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Tax Due | $8,899 | TaxDueAmt |
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 | Yes (true) | 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 | WA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.satterberg.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SATTERBERG FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2064413045 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1904 THIRD AVE SUITE 825 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981013327 | ZIPCode |
| 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 | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | 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 |
| 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 (11 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| MARY PIGOTT | ||||||
| 1904 3rd AVENUE | SEATTLE | WA | 98101 | EXECUTIVE DIRECTOR | 2.0 | $0 |
| JUDY PIGOTT | ||||||
| 1904 3rd AVENUE | SEATTLE | WA | 98101 | DIRECTOR | 2.0 | $0 |
| MICHAEL PIGOTT | ||||||
| 1904 3rd AVENUE | SEATTLE | WA | 98101 | DIRECTOR | 2.0 | $0 |
| KATHERINE LAZARUS | ||||||
| 1904 3rd AVENUE | SEATTLE | WA | 98101 | SECRETARY | 2.0 | $0 |
| J DAVID LAZARUS | ||||||
| 1904 3rd AVENUE | SEATTLE | WA | 98101 | DIRECTOR | 2.0 | $0 |
| FRANK HELSELL | ||||||
| 1904 3rd AVENUE | SEATTLE | WA | 98101 | DIRECTOR | 2.0 | $0 |
| BEN LAZARUS | ||||||
| 1904 3rd AVENUE | SEATTLE | WA | 98101 | PRESIDENT/DIRECTOR | 2.0 | $0 |
| PETE HELSELL | ||||||
| 1904 3rd AVENUE | SEATTLE | WA | 98101 | TREASURER/DIRECTOR | 2.0 | $0 |
| AMY SHAMAH | ||||||
| 1904 3rd AVENUE | SEATTLE | WA | 98101 | DIRECTOR | 2.0 | $0 |
| BANK OF AMERICA N A | ||||||
| 800 5TH AVENUE FL 33 | SEATTLE | WA | 98104 | AGENT | 2.0 | $0 |
| Mashanda Lazarus | ||||||
| 1904 3rd AVENUE | SEATTLE | WA | 98101 | Director | 2.0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Philanthropy Northwest | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 Fourth Ave Suite 650 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Consulting | ServiceTypeTxt |
| Compensation | $69,349 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $25,732,966 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $69,851 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $25,802,817 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $25,802,817 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $387,042 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $25,415,775 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,270,789 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,270,789 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $10,411 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $10,411 | TotalTaxAmt |
| Distributable Before Adj | $1,260,378 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,260,378 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,260,378 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,567,663 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $6,534 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $2,574,197 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $2,574,197 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,260,378 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2011 | PriorYear1Yr |
| Prior Year2 | 2010 | PriorYear2Yr |
| Prior Year3 | 2009 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $392,743 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $271,848 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $289,588 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $269,264 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $305,167 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,528,610 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,574,197 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $1,260,378 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,313,819 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,842,429 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $392,743 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,449,686 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $271,848 | ExcessFromYear4Amt |
| Excess From Year3 | $289,588 | ExcessFromYear3Amt |
| Excess From Year2 | $269,264 | ExcessFromYear2Amt |
| Excess From Year1 | $305,167 | ExcessFromYear1Amt |
| Excess From Current Year | $1,313,819 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MARY PIGOTT - SATTERBERG FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1904 3RD AVE 825 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2064413045 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATION INFORMATION AVAILABLE ON THE FOUNDATION'S WEBSITE: WWW.SATTERBERG.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | DEADLINE INFORMATION AVAILABLE ON THE FOUNDATION'S WEBSITE: WWW.SATTERBERG.ORG | SubmissionDeadlinesTxt |
| Restrictions On Awards | GUIDELINES AND RESTRICTIONS INFORMATION AVAILABLE ON THE FOUNDATION'S WEBSITE: WWW.SATTERBERG.ORG | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (38 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| EASTSIDE FRIENDS OF SENIORS | |||||||
| 1121 228th AVE SE | SAMMAMISH | WA | 98075 | N/A | PC | GENERAL SUPPORT | $5,000 |
| HOPE IN CHRIST MINISTRIES DBA | |||||||
| 837 4th STREET | BREMERTON | WA | 98337 | N/A | PC | GENERAL SUPPORT | $2,665 |
| LOPEZ ISLAND FAMILY RESOURCE CTR | |||||||
| PO Box 732 | Lopez Island | WA | 98261 | N/A | PC | GENERAL SUPPORT | $1,750 |
| OUR FORGOTTEN WARRIORS | |||||||
| 4570 Avery Lane SE Ste C 131 | Lacey | WA | 98503 | N/A | PC | GENERAL SUPPORT | $5,000 |
| WA BUS EDUCATION FUND | |||||||
| PO Box 20188 | SEATTLE | WA | 98102 | N/A | PC | GENERAL SUPPORT | $5,000 |
| ZENO | |||||||
| 1404 East Yesler Way Suite 204 | SEATTLE | WA | 98122 | N/A | PC | GENERAL SUPPORT | $4,000 |
| ARTSWEST | |||||||
| 4711 California Ave SW | SEATTLE | WA | 98116 | N/A | PC | GENERAL SUPPORT | $10,000 |
| NW NATURAL RESOURCES GROUP | |||||||
| 1917 1st Ave Suite 200 | Seattle | WA | 98101 | N/A | PC | GENERAL SUPPORT | $25,000 |
| SEATTLE AQUARIUM SOCIETY | |||||||
| 3227 207th Pl SE | BOTHELL | WA | 98012 | N/A | PC | GENERAL SUPPORT | $35,000 |
| ARTS CORPS | |||||||
| 4408 Delridge Way SW | SEATTLE | WA | 98106 | N/A | PC | GENERAL SUPPORT | $20,000 |
| EAST BAY CENTER FOR THE PERFORMING ARTS | |||||||
| 339 11th St | RICHMOND | CA | 94801 | N/A | PC | GENERAL SUPPORT | $10,000 |
| KCRW FOUNDATION INC | |||||||
| 1900 Pico Blvd | SANTA MONICA | CA | 90405 | N/A | PC | GENERAL SUPPORT | $5,000 |
| KING COUNTY LIBRARY SYSTEM | |||||||
| 960 Newport Way NW | IssaquaH | WA | 98027 | N/A | PC | GENERAL SUPPORT | $6,904 |
| MONARCH SCHOOL PROJECT | |||||||
| 1625 Newton Avenue | San Diego | CA | 92113 | N/A | PC | GENERAL SUPPORT | $15,000 |
| SOUTHERN CALIFORNIA PUBLIC RADIO | |||||||
| 474 South Raymond Avenue | Pasadena | CA | 91105 | N/A | PC | GENERAL SUPPORT | $5,000 |
| VERMONT WORKS FOR WOMEN | |||||||
| VERMONT WORKS FOR WOMEN | Winooski | VT | 05404 | N/A | PC | GENERAL SUPPORT | $20,000 |
| FREMONT HIGH SCHOOL BAND | |||||||
| 1279 Sunnyvale Saratoga Rd | Sunnyvale | CA | 94087 | N/A | PC | GENERAL SUPPORT | $15,000 |
| COMMUNITIES IN SCHOOLS | |||||||
| PO Box 24872 | Seattle | WA | 98124 | N/A | PC | GENERAL SUPPORT | $5,000 |
| BIKE WORKS | |||||||
| 3709 S Ferdinand St | Seattle | WA | 98118 | N/A | PC | GENERAL SUPPORT | $5,000 |
| EASTSIDE BABY CORNER | |||||||
| 1510 NW Maple St | Issaquah | WA | 98027 | N/A | PC | GENERAL SUPPORT | $5,000 |
| GIRLS INCORPORATED OF SAN DIEGO | |||||||
| PO Box 300683 | Escondido | CA | 92030 | N/A | PC | GENERAL SUPPORT | $4,000 |
| INTERFAITH ASSOCIATE OF NORTHWEST WASHINGTON | |||||||
| PO Box 12824 | Everett | WA | 98206 | N/A | PC | GENERAL SUPPORT | $5,000 |
| OPEN ARMS PERINATAL SERVICES | |||||||
| 2524 16th Ave S 207A | Seattle | WA | 98144 | N/A | PC | GENERAL SUPPORT | $5,000 |
| SEATTLE JAZZED | |||||||
| PO BOX 28808 | Seattle | WA | 98118 | N/A | PC | GENERAL SUPPORT | $5,000 |
| MUSEUM OF FLIGHT | |||||||
| 9404 East Marginal Way S | Seattle | WA | 98108 | N/A | PC | GENERAL SUPPORT FOR ADDITIONAL INFORMATION, SEE ATTACHMENT A | $1,003,890 |
| SEATTLE CHILDREN'S HOSPITAL FOUNDATION | |||||||
| 4800 Sand Point Way NE | Seattle | WA | 98105 | N/A | PC | GENERAL SUPPORT FOR ADDITIONAL INFORMATION, SEE ATTACHMENT A | $1,003,890 |
| AMERICAN FRIENDS SERVICE | |||||||
| 814 NE 40th St | Seattle | WA | 98105 | N/A | PC | GENERAL SUPPORT | $7,500 |
| INVESTIGATE WEST | |||||||
| 401 Mercer St | Seattle | WA | 98109 | N/A | PC | GENERAL SUPPORT | $5,000 |
| LEGAL VOICE | |||||||
| 907 Pine St 500 | Seattle | WA | 98101 | N/A | PC | GENERAL SUPPORT | $10,000 |
| PUGET SOUND SAGE | |||||||
| 1032 S Jackson St Ste 203 | Seattle | WA | 98104 | N/A | PC | GENERAL SUPPORT | $5,000 |
| REAL CHANGE | |||||||
| 2129 2nd Ave | Seattle | WA | 98121 | N/A | PC | GENERAL SUPPORT | $15,000 |
| SEATTLE EDUCATION ACCESS | |||||||
| 1406 NE 50th St 202 | seattle | WA | 98105 | N/A | PC | GENERAL SUPPORT | $10,000 |
| SEATTLE YOUNG PEOPLE'S PROJECT | |||||||
| 510B Maynard Ave S | Seattle | WA | 98104 | N/A | PC | GENERAL SUPPORT | $20,000 |
| SHARE | |||||||
| 2306 NE Andresen Road | Vancouver | WA | 98661 | N/A | PC | GENERAL SUPPORT | $20,000 |
| WASHINGTON LOW INCOME HOUSING | |||||||
| 1411 Fourth Ave Ste 850 | Seattle | WA | 98101 | N/A | PC | GENERAL SUPPORT | $10,000 |
| WASHINGTON STATE COURT APPOINTED SPECIAL ADVOCATES | |||||||
| PO Box 19209 | SEATTLE | WA | 98109 | N/A | PC | GENERAL SUPPORT | $20,000 |
| SUSTAINABLE COMMUNITY GARDENS | |||||||
| 752 S Mary Ave | Sunnyvale | CA | 94087 | N/A | PC | GENERAL SUPPORT | $8,000 |
| STONEWALL YOUTH | |||||||
| 203 4th Ave E 516 | Olympia | WA | 98501 | N/A | PC | GENERAL SUPPORT | $7,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,370,099 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Seattle Children's Hospital Foundation | |||||||
| 4800 Sand Point Way NE | Seattle | WA | 98105 | N/A | PC | GENERAL SUPPORT | $3,996,110 |
| Museum of Flight | |||||||
| 9404 East Marginal Way S | Seattle | WA | 98108 | N/A | PC | GENERAL SUPPORT | $3,996,110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $7,992,220 | TotalGrantOrContriApprvFutAmt |
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 | $436,057 | 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 | $108,107 | 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 | $544,164 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $544,164 | 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 | ESTATE OF WILLIAM HELSELL | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Seattle | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $100,668,180 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 1,783,000 SHS PACCAR INC. | NoncashPropertyDesc |
| Fair Market Value | $100,668,180 | FairMarketValueAmt |
| Received | 2013-10-29 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEE | CategoryTxt |
| Amt | $2,200 | Amt |
| Net Investment Income | $1,100 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,100 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|
| Furniture | 2013-12-27 | $2,546 | SL | 7 | |
| Furniture | 2013-11-26 | $3,988 | SL | 7 | $47 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | US TRUST | BondNm |
| EOY Book Value | $278,167 | EOYBookValueAmt |
| EOYFMV | $266,529 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | US TRUST | StockNm |
| EOY Book Value | $79,905,945 | EOYBookValueAmt |
| EOYFMV | $105,657,680 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $0 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | US TRUST | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $6,343 | BookValueAmt |
| EOYFMV | $6,661 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Book ValueBookValueAmt | Accumulated DepreciationAccumulatedDepreciationAmt |
|---|---|---|---|
| Furniture | $2,546 | $2,546 | |
| Furniture | $3,988 | $3,941 | $47 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $3,715 | LegalFeesAmt |
| Disbursements Charitable Prps | $3,715 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| BOOK/TAX DIFFERENCE ON CONTRIBUTED | $0 |
| SECURITIES | $20,800,919 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| PAYROLL SERVICE FEES | $647 | $647 |
| MISCELLANEOUS EXPENSES | $1,908 | $1,908 |
| LICENSE FEES | $25 | $25 |
| MEALS & ENTERTAINMENT | $404 | $202 |
| OFFICE EXPENSES | $6,334 | $6,334 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| BOOK/TAX DIFFERENCE ON DONATED | $0 |
| SECURITIES | $804,394 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| CONSULTING SERVICES | $73,802 | $73,802 | |
| INVESTMENT MANAGEMENT FEES | $22,015 | $22,015 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ESTATE OF WILLIAM HELSELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Seattle | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $516 | $516 | |
| FEDERAL TAXES | $704 | ||
| PAYROLL TAXES | $3,123 | $3,123 |
Comments