LENORE HANAUER FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LENORE HANAUER FOUNDATION (EIN 26-0378733)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-10
- IRS object ID
- 201301309349100220
- Schema version
- 2012v2.1
- 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
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-10T10:20:03-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KING & OLIASON PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260378733 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENORE HANAUER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % KING & OLIASON PLLC | InCareOfName |
| Name Control | LENO | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 FOURTH AVENUE SUITE 2288 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LENORE HANAUER | Name |
| Title | PRESIDENT | Title |
| Phone | 2062857242 | Phone |
| Date Signed | 2013-04-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK A STARKENBURG | Name |
| Phone | 2062857242 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 15003486 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 0 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 496676 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 496676 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 428825 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 2250474 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 428825 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 925501 | TotalRevenueAndExpenses |
| Total Net Investment Income | 925501 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Accounting Fees Rev And Expnss | 3243 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1622 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1622 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 80944 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 80944 | OtherProfFeesNetInvstIncm |
| Taxes Rev And Expnss | 6560 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 6560 | TaxesNetInvstIncm |
| Other Expenses Rev And Expnss | 390 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 390 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 91137 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 89126 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 2012 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 2080000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 2080000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 2171137 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 89126 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 2082012 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -1245636 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 836375 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 362379 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 402238 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 402238 | SavingsAndTempCashInvstEOYFMV |
| Other Assets BOY | 12307157 | OtherAssetsBOY |
| Other Assets EOY | 11024905 | OtherAssetsEOY |
| Other Assets EOYFMV | 14601248 | OtherAssetsEOYFMV |
| Total Assets BOY | 12669536 | TotalAssetsBOY |
| Total Assets EOY | 11427143 | TotalAssetsEOY |
| Total Assets EOYFMV | 15003486 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 516 | AccountsPayableBOY |
| Accounts Payable EOY | 3759 | AccountsPayableEOY |
| Total Liabilities BOY | 516 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3759 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 12669020 | RetainedEarningsBOY |
| Retained Earnings EOY | 11423384 | RetainedEarningsEOY |
| Total Net Assets BOY | 12669020 | TotalNetAssetsBOY |
| Total Net Assets EOY | 11423384 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 12669536 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 11427143 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 12669020 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -1245636 | ExcessOfRevenueOverExpenses |
| Subtotal | 11423384 | Subtotal |
| Total Net Assets Fund Balances EOY | 11423384 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)
| Description Of AssetDescriptionOfAsset | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses | How AcquiredHowAcquired |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | 2200010 | 1816249 | 383761 | 383761 | |
| PUBLICLY TRADED SECURITIES | 5400 | -5400 | -5400 | ||
| CAPITAL GAIN DIVIDENDS | 50464 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 428825 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 998651 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 16322011 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.061184 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 901068 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 15688656 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.057434 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 434265 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 13921091 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.031195 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 458915 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 17317287 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.0265 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 5900 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 16467609 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.000358 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.176671 | TotalDistributionRatio |
| Average Distribution Ratio | 0.035334 | AverageDistributionRatio |
| Net Noncharitable Assets | 15737844 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 556081 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 8364 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 564445 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 2082012 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 8364 | InvestmentIncomeExciseTax |
| Subtotal | 8364 | Subtotal |
| Tax Based On Investment Income | 8364 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 7308 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 7308 | TotalCreditsAndPayments |
| Tax Due | 1056 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | DE | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | true | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KING & OLIASON PLLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2062857242 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 514 2ND AVE W | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | true | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| LENORE HANAUER | ||||||||
| 925 FOURTH AVENUE SUITE 2288 | SEATTLE | WA | 98104 | PRESIDENT/DIRECTOR | 1.0 | 0 | 0 | 0 |
| KRISTI MANDT | ||||||||
| 925 FOURTH AVENUE SUITE 2288 | SEATTLE | WA | 98104 | SECRETARY | 1.0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCUTCHEN GROUP | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 FOURTH AVENUE SUITE 2288 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Service | INVEST MGMT SERVICES | TypeOfService |
| Compensation | 80944 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 15370129 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 607378 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 15977507 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 15977507 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 239663 | CashDeemedCharitable |
| Net Noncharitable Assets | 15737844 | NetNoncharitableAssets |
| Minimum Investment Return | 786892 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 786892 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 8364 | TaxBasedOnInvestmentIncome |
| Total Tax | 8364 | TotalTax |
| Distributable Amount Before Adj | 778528 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 778528 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 778528 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 2082012 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 2082012 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 8364 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 2073648 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 778528 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 358916 | UndistributedIncomePriorYear |
| Prior Year1 | 2010 | PriorYear1 |
| Prior Year2 | 2009 | PriorYear2 |
| Prior Year3 | 2008 | PriorYear3 |
| Excess Distri Carryover Year1 | 0 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 2082012 | QualifyingDistributions |
| Applied To Year1 | 358916 | AppliedToYear1 |
| Applied To Current Year | 778528 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 944568 | RemainingDistriFromCorpus |
| Total Corpus | 944568 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 944568 | ExcessDistriCyovToNextYear |
| Excess From Year1 | 0 | ExcessFromYear1 |
| Excess From Current Year | 944568 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LENORE HANAUER | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (31 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| HABITAT FOR HUMANITY | |||||||
| PO BOX 88337 | TUKWILA | WA | 98138 | N/A | PUBLIC | SOCIAL SERVICES | $75,000 |
| CHAPS | |||||||
| PO BOX 40529 | BELLEVUE | WA | 98015 | N/A | PUBLIC | MEDICAL SERVICES | $10,000 |
| FARE START | |||||||
| 700 VIRGINIA STREET | SEATTLE | WA | 98101 | N/A | PUBLIC | SOCIAL SERVICES | $10,000 |
| SMILE TRAIN | |||||||
| 41 MADISON AVE | NEW YORK | NY | 10010 | N/A | PUBLIC | SOCIAL SERVICES | $10,000 |
| LOW INCOME HOUSING INST | |||||||
| 1924 9TH AVE | SEATTLE | WA | 98101 | N/A | PUBLIC | SOCIAL SERVICES | $25,000 |
| HOMEWARD PET ADOPTION CENTER | |||||||
| 18800 WOODINVILLE-SNOHOMISH RD | WOODINVILLE | WA | 98072 | N/A | PUBLIC | ANIMAL SERVICES | $10,000 |
| PLANNED PARENTHOOD OF THE GREAT NORTHWEST | |||||||
| 2001 E MADISON ST | SEATTLE | WA | 98122 | N/A | PUBLIC | SOCIAL SERVICES | $100,000 |
| UNITED WAY OF KING COUNTY | |||||||
| 720 2ND AVE | SEATTLE | WA | 98104 | N/A | PUBLIC | SOCIAL SERVICES | $200,000 |
| SUMMER SEARCH SEATTLE | |||||||
| 1109 1ST AVE | SEATTLE | WA | 98101 | N/A | PUBLIC | SOCIAL SERVICES | $25,000 |
| KING COUNTY SEXUAL ASSAULT RESOURCE CENTER | |||||||
| PO BOX 300 | RENTON | WA | 98057 | N/A | PUBLIC | SOCIAL SERVICES | $35,000 |
| DOCTORS WITHOUT BORDERS | |||||||
| 333 7TH AVE FL 2 | NEW YORK | NY | 10001 | N/A | PUBLIC | MEDICAL SERVICES | $100,000 |
| SEATTLE GOODWILL | |||||||
| 1765 6TH AVENNUE S | SEATTLE | WA | 98134 | N/A | PUBLIC | UNRESTRICTED SUPPORT | $35,000 |
| WATER FIRST INTERNATIONAL | |||||||
| 1904 3RD AVE SUITE 1012 | SEATTLE | WA | 98101 | N/A | PUBLIC | SOCIAL SERVICES | $10,000 |
| MERCY CORP | |||||||
| 509 FAIRVIEW AVE N | SEATTLE | WA | 98109 | N/A | PUBLIC | SOCIAL SERVICES | $75,000 |
| WEST SEATTLE HIGH SCHOOL FOUNDATION | |||||||
| 3000 CALIFORNIA AVE SW | SEATTLE | WA | 98116 | N/A | PUBLIC | EDUCATION | $10,000 |
| BAINBRIDGE SCHOOLS FOUNDATION | |||||||
| 8489 MADISON AVE NE | BAINBRIDGE ISLAND | WA | 98110 | N/A | PUBLIC | EDUCATION | $4,000 |
| BOYS & GIRLS CLUBS OF KING COUNTY | |||||||
| 603 STEWART ST NO 300 | SEATTLE | WA | 98101 | N/A | PUBLIC | SOCIAL SERVICES | $25,000 |
| NORTHWEST CENTER | |||||||
| 7272 W MARGINAL WAY S | SEATTLE | WA | 98108 | N/A | PUBLIC | SOCIAL SERVICES | $10,000 |
| PROGRESSIVE ANIMAL WELFARE SOCIETY | |||||||
| PO BOX 1037 | LYNNWOOD | WA | 98046 | N/A | PUBLIC | ANIMAL SERVICES | $10,000 |
| PUGET SOUND BLOOD CENTER | |||||||
| 921 TERRY AVE | SEATTLE | WA | 98104 | N/A | PUBLIC | MEDICAL SERVICES | $1,000 |
| EARTHJUSTICE | |||||||
| 426 17TH STREET 6TH FLOOR | OAKLAND | CA | 94612 | N/A | PUBLIC | ENVIRONMENTAL SERVICES | $100,000 |
| HUMANE SOCIETY FOR SEATTLE-KING CO | |||||||
| 13212 SE EASTGATE WAY | BELLEVUE | WA | 98005 | N/A | PUBLIC | ANIMAL SERVICES | $10,000 |
| NEIGHBORCARE HEALTH | |||||||
| 905 SPRUCE STREET | SEATTLE | WA | 98104 | N/A | PUBLIC | MEDICAL SERVICES | $25,000 |
| SOUTH SEATTLE COMMUNITY COLLEGE FOUNDATION | |||||||
| 6000 16TH AVE SW NO RS-01 | SEATTLE | WA | 98106 | N/A | PUBLIC | EDUCATION | $25,000 |
| YOUTH IN FOCUS | |||||||
| 2100 24TH AVENUE S SUITE 310 | SEATTLE | WA | 98144 | N/A | PUBLIC | UNRESTRICTED SUPPORT | $10,000 |
| YOUTHCARE | |||||||
| 2500 NE 54TH STREET | SEATTLE | WA | 98105 | N/A | PUBLIC | UNRESTRICTED SUPPORT | $25,000 |
| FRIENDS OF THE CHILDREN | |||||||
| PO BOX 22801 | SEATTLE | WA | 98122 | N/A | PUBLIC | UNRESTRICTED SUPPORT | $25,000 |
| LANDESA | |||||||
| 1424 FOURTH AVENUE SUITE 300 | SEATTLE | WA | 98101 | N/A | PUBLIC | UNRESTRICTED SUPPORT | $25,000 |
| SEATTLE CHILDREN'S HOSPITAL | |||||||
| PO BOX 50020 | SEATTLE | WA | 98145 | N/A | PUBLIC | UNCOMPENSATED CARE FUND | $50,000 |
| CONSERVATION NORTHWEST | |||||||
| 1208 BAY STREET 201 | BELLINGHAM | WA | 98225 | N/A | PUBLIC | GENERAL SUPPORT | $5,000 |
| SEATTLE FOUNDATION | |||||||
| 1200 5TH AVE | SEATTLE | WA | 98101 | N/A | PUBLIC | FUND PUBLIC CHARITIES THAT HELP SUPPORT THE FOUNDATION'S MISSION | $1,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 2080000 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments | |
| Int On Savings And Temp Cash Invst | IntOnSavingsAndTempCashInvst |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $496,676 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $428,825 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $925,501 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 925501 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $3,243 | Amount |
| Net Investment Income | 1622 | NetInvestmentIncome |
| Disbursements Charitable Prps | 1622 | DisbursementsCharitablePrps |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Oth Prog Rltd Investments AllOthProgRltdInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | N/A | Description |
Depreciation Schedule DepreciationSchedule
Land Etc Schedule2 LandEtcSchedule2
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MUTUAL FUNDS | Description |
| BOY Book Value | 12307157 | BOYBookValue |
| EOY Book Value | 11024905 | EOYBookValue |
| EOYFMV | 14601248 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| STATE OF DELAWARE | 25 | 25 |
| CT CORP | 365 | 365 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | Category |
| Amount | $80,944 | Amount |
| Net Investment Income | 80944 | NetInvestmentIncome |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES | Category |
| Amount | $6,560 | Amount |
| Net Investment Income | 6560 | NetInvestmentIncome |
Comments