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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-10T10:20:03-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KING & OLIASON PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1514 SECOND AVE WESTAddressLine1
CitySEATTLECity
StateWAState
ZIP Code981193928ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN260378733EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LENORE HANAUER FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% KING & OLIASON PLLCInCareOfName
Name ControlLENONameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1925 FOURTH AVENUE SUITE 2288AddressLine1
Address Line2SuiteAddressLine2
CitySEATTLECity
StateWAState
ZIP Code98104ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLENORE HANAUERName
TitlePRESIDENTTitle
Phone2062857242Phone
Date Signed2013-04-24DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRICK A STARKENBURGName
Phone2062857242Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY15003486FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss0ContriReceivedRevAndExpnss
Dividends Rev And Expnss496676DividendsRevAndExpnss
Dividends Net Invst Incm496676DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss428825NetGainSaleAssetsRevAndExpnss
Gross Sales Price2250474GrossSalesPrice
Capital Gain Net Incm Net Invst Incm428825CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses925501TotalRevenueAndExpenses
Total Net Investment Income925501TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Accounting Fees Rev And Expnss3243AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm1622AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm0AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps1622AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss80944OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm80944OtherProfFeesNetInvstIncm
Taxes Rev And Expnss6560TaxesRevAndExpnss
Taxes Net Invst Incm6560TaxesNetInvstIncm
Other Expenses Rev And Expnss390OtherExpensesRevAndExpnss
Other Expenses Dsbrs Chrtbl Prps390OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss91137TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm89126TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm0TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps2012TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss2080000ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps2080000ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss2171137TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm89126TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm0TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps2082012TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-1245636ExcessOfRevenueOverExpenses
Net Investment Income836375NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY362379SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY402238SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV402238SavingsAndTempCashInvstEOYFMV
Other Assets BOY12307157OtherAssetsBOY
Other Assets EOY11024905OtherAssetsEOY
Other Assets EOYFMV14601248OtherAssetsEOYFMV
Total Assets BOY12669536TotalAssetsBOY
Total Assets EOY11427143TotalAssetsEOY
Total Assets EOYFMV15003486TotalAssetsEOYFMV
Accounts Payable BOY516AccountsPayableBOY
Accounts Payable EOY3759AccountsPayableEOY
Total Liabilities BOY516TotalLiabilitiesBOY
Total Liabilities EOY3759TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Retained Earnings BOY12669020RetainedEarningsBOY
Retained Earnings EOY11423384RetainedEarningsEOY
Total Net Assets BOY12669020TotalNetAssetsBOY
Total Net Assets EOY11423384TotalNetAssetsEOY
Total Liabilities Net Assets BOY12669536TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY11427143TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY12669020TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-1245636ExcessOfRevenueOverExpenses
Subtotal11423384Subtotal
Total Net Assets Fund Balances EOY11423384TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)

Description Of AssetDescriptionOfAssetGross Sales PriceGrossSalesPriceCost Or Other BasisCostOrOtherBasisGain Or LossGainOrLossGains Minus Excess Or LossesGainsMinusExcessOrLossesHow AcquiredHowAcquired
PUBLICLY TRADED SECURITIES22000101816249383761383761
PUBLICLY TRADED SECURITIES5400-5400-5400
CAPITAL GAIN DIVIDENDS50464P
FieldValueIRS element (for citing)
Capital Gain Net Income428825CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year1998651QualifyingDistributionsYear1
Noncharitable Assets Year116322011NoncharitableAssetsYear1
Distribution Ratio Year10.061184DistributionRatioYear1
Qualifying Distributions Year2901068QualifyingDistributionsYear2
Noncharitable Assets Year215688656NoncharitableAssetsYear2
Distribution Ratio Year20.057434DistributionRatioYear2
Qualifying Distributions Year3434265QualifyingDistributionsYear3
Noncharitable Assets Year313921091NoncharitableAssetsYear3
Distribution Ratio Year30.031195DistributionRatioYear3
Qualifying Distributions Year4458915QualifyingDistributionsYear4
Noncharitable Assets Year417317287NoncharitableAssetsYear4
Distribution Ratio Year40.0265DistributionRatioYear4
Qualifying Distributions Year55900QualifyingDistributionsYear5
Noncharitable Assets Year516467609NoncharitableAssetsYear5
Distribution Ratio Year50.000358DistributionRatioYear5
Total Distribution Ratio0.176671TotalDistributionRatio
Average Distribution Ratio0.035334AverageDistributionRatio
Net Noncharitable Assets15737844NetNoncharitableAssets
Adjusted Noncharitable Assets556081AdjustedNoncharitableAssets
One Percent Net Investment Income8364OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One564445AdjNonchrtblAssetsAndOnePct
Qualifying Distributions2082012QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax8364InvestmentIncomeExciseTax
Subtotal8364Subtotal
Tax Based On Investment Income8364TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment7308EstTaxPaymentsAndOverpayment
Total Credits And Payments7308TotalCreditsAndPayments
Tax Due1056TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithDEStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContracttrueApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1KING & OLIASON PLLCBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number2062857242BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1514 2ND AVE WAddressLine1
CitySEATTLECity
StateWAState
ZIP Code98119ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersontrueBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Acts Fail To Qualify As ExceptionsfalseActsFailToQualifyAsExceptions
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
LENORE HANAUER
925 FOURTH AVENUE SUITE 2288SEATTLEWA98104PRESIDENT/DIRECTOR1.0000
KRISTI MANDT
925 FOURTH AVENUE SUITE 2288SEATTLEWA98104SECRETARY1.0000
FieldValueIRS element (for citing)
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k

Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MCCUTCHEN GROUPBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1925 FOURTH AVENUE SUITE 2288AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98104ZIPCode
FieldValueIRS element (for citing)
Type Of ServiceINVEST MGMT SERVICESTypeOfService
Compensation80944Compensation
FieldValueIRS element (for citing)
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1NONEDescription1

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1NONEDescription1

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities15370129AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances607378AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets15977507TotalFMVOfUnusedAssets
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets15977507AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable239663CashDeemedCharitable
Net Noncharitable Assets15737844NetNoncharitableAssets
Minimum Investment Return786892MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return786892MinimumInvestmentReturn
Tax Based On Investment Income8364TaxBasedOnInvestmentIncome
Total Tax8364TotalTax
Distributable Amount Before Adj778528DistributableAmountBeforeAdj
Distributable Amount Before Ded778528DistributableAmountBeforeDed
Distributable Amount As Adjusted778528DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions2082012ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Amounts Paid Acq Charitable Assets0AmountsPaidAcqCharitableAssets
Amounts Set Aside Suitability Test0AmountsSetAsideSuitabilityTest
Amounts Set Aside Cash Distri Test0AmountsSetAsideCashDistriTest
Qualifying Distributions2082012QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm8364OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions2073648AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted778528DistributableAmountAsAdjusted
Undistributed Income Prior Year358916UndistributedIncomePriorYear
Prior Year12010PriorYear1
Prior Year22009PriorYear2
Prior Year32008PriorYear3
Excess Distri Carryover Year10ExcessDistriCarryoverYear1
Total Excess Distri Carryover0TotalExcessDistriCarryover
Qualifying Distributions2082012QualifyingDistributions
Applied To Year1358916AppliedToYear1
Applied To Current Year778528AppliedToCurrentYear
Remaining Distri From Corpus944568RemainingDistriFromCorpus
Total Corpus944568TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov To Next Year944568ExcessDistriCyovToNextYear
Excess From Year10ExcessFromYear1
Excess From Current Year944568ExcessFromCurrentYear
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundations

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerLENORE HANAUERContributingManager
Shareholder ManagerNONEShareholderManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (31 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
HABITAT FOR HUMANITY
PO BOX 88337TUKWILAWA98138N/APUBLICSOCIAL SERVICES$75,000
CHAPS
PO BOX 40529BELLEVUEWA98015N/APUBLICMEDICAL SERVICES$10,000
FARE START
700 VIRGINIA STREETSEATTLEWA98101N/APUBLICSOCIAL SERVICES$10,000
SMILE TRAIN
41 MADISON AVENEW YORKNY10010N/APUBLICSOCIAL SERVICES$10,000
LOW INCOME HOUSING INST
1924 9TH AVESEATTLEWA98101N/APUBLICSOCIAL SERVICES$25,000
HOMEWARD PET ADOPTION CENTER
18800 WOODINVILLE-SNOHOMISH RDWOODINVILLEWA98072N/APUBLICANIMAL SERVICES$10,000
PLANNED PARENTHOOD OF THE GREAT NORTHWEST
2001 E MADISON STSEATTLEWA98122N/APUBLICSOCIAL SERVICES$100,000
UNITED WAY OF KING COUNTY
720 2ND AVESEATTLEWA98104N/APUBLICSOCIAL SERVICES$200,000
SUMMER SEARCH SEATTLE
1109 1ST AVESEATTLEWA98101N/APUBLICSOCIAL SERVICES$25,000
KING COUNTY SEXUAL ASSAULT RESOURCE CENTER
PO BOX 300RENTONWA98057N/APUBLICSOCIAL SERVICES$35,000
DOCTORS WITHOUT BORDERS
333 7TH AVE FL 2NEW YORKNY10001N/APUBLICMEDICAL SERVICES$100,000
SEATTLE GOODWILL
1765 6TH AVENNUE SSEATTLEWA98134N/APUBLICUNRESTRICTED SUPPORT$35,000
WATER FIRST INTERNATIONAL
1904 3RD AVE SUITE 1012SEATTLEWA98101N/APUBLICSOCIAL SERVICES$10,000
MERCY CORP
509 FAIRVIEW AVE NSEATTLEWA98109N/APUBLICSOCIAL SERVICES$75,000
WEST SEATTLE HIGH SCHOOL FOUNDATION
3000 CALIFORNIA AVE SWSEATTLEWA98116N/APUBLICEDUCATION$10,000
BAINBRIDGE SCHOOLS FOUNDATION
8489 MADISON AVE NEBAINBRIDGE ISLANDWA98110N/APUBLICEDUCATION$4,000
BOYS & GIRLS CLUBS OF KING COUNTY
603 STEWART ST NO 300SEATTLEWA98101N/APUBLICSOCIAL SERVICES$25,000
NORTHWEST CENTER
7272 W MARGINAL WAY SSEATTLEWA98108N/APUBLICSOCIAL SERVICES$10,000
PROGRESSIVE ANIMAL WELFARE SOCIETY
PO BOX 1037LYNNWOODWA98046N/APUBLICANIMAL SERVICES$10,000
PUGET SOUND BLOOD CENTER
921 TERRY AVESEATTLEWA98104N/APUBLICMEDICAL SERVICES$1,000
EARTHJUSTICE
426 17TH STREET 6TH FLOOROAKLANDCA94612N/APUBLICENVIRONMENTAL SERVICES$100,000
HUMANE SOCIETY FOR SEATTLE-KING CO
13212 SE EASTGATE WAYBELLEVUEWA98005N/APUBLICANIMAL SERVICES$10,000
NEIGHBORCARE HEALTH
905 SPRUCE STREETSEATTLEWA98104N/APUBLICMEDICAL SERVICES$25,000
SOUTH SEATTLE COMMUNITY COLLEGE FOUNDATION
6000 16TH AVE SW NO RS-01SEATTLEWA98106N/APUBLICEDUCATION$25,000
YOUTH IN FOCUS
2100 24TH AVENUE S SUITE 310SEATTLEWA98144N/APUBLICUNRESTRICTED SUPPORT$10,000
YOUTHCARE
2500 NE 54TH STREETSEATTLEWA98105N/APUBLICUNRESTRICTED SUPPORT$25,000
FRIENDS OF THE CHILDREN
PO BOX 22801SEATTLEWA98122N/APUBLICUNRESTRICTED SUPPORT$25,000
LANDESA
1424 FOURTH AVENUE SUITE 300SEATTLEWA98101N/APUBLICUNRESTRICTED SUPPORT$25,000
SEATTLE CHILDREN'S HOSPITAL
PO BOX 50020SEATTLEWA98145N/APUBLICUNCOMPENSATED CARE FUND$50,000
CONSERVATION NORTHWEST
1208 BAY STREET 201BELLINGHAMWA98225N/APUBLICGENERAL SUPPORT$5,000
SEATTLE FOUNDATION
1200 5TH AVESEATTLEWA98101N/APUBLICFUND PUBLIC CHARITIES THAT HELP SUPPORT THE FOUNDATION'S MISSION$1,000,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year2080000TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

FieldValueIRS element (for citing)
Fees Contracts From Govt AgenciesFeesContractsFromGovtAgencies
Membership Dues And AssessmentsMembershipDuesAndAssessments
Int On Savings And Temp Cash InvstIntOnSavingsAndTempCashInvst

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$496,676ExclusionAmount
FieldValueIRS element (for citing)
Net Rental Incm Re Debt Fincd PropNetRentalIncmReDebtFincdProp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Incm Personal PropertyNetRentalIncmPersonalProperty
Other Investment Income Part VIIOtherInvestmentIncomePartVII

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Exclusion Code18ExclusionCode
Exclusion$428,825ExclusionAmount
FieldValueIRS element (for citing)
Net Income Loss From Special EventsNetIncomeLossFromSpecialEvents
Gross Profit Loss Sales Of InvntryGrossProfitLossSalesOfInvntry

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$925,501ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA925501TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategory
Amount$3,243Amount
Net Investment Income1622NetInvestmentIncome
Disbursements Charitable Prps1622DisbursementsCharitablePrps

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Oth Prog Rltd Investments AllOthProgRltdInvestments

FieldValueIRS element (for citing)
DescriptionN/ADescription

Depreciation Schedule DepreciationSchedule

Land Etc Schedule2 LandEtcSchedule2

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionMUTUAL FUNDSDescription
BOY Book Value12307157BOYBookValue
EOY Book Value11024905EOYBookValue
EOYFMV14601248EOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksDisbursements Charitable PrpsDisbursementsCharitablePrps
STATE OF DELAWARE2525
CT CORP365365

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGEMENT FEESCategory
Amount$80,944Amount
Net Investment Income80944NetInvestmentIncome

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryFOREIGN TAXESCategory
Amount$6,560Amount
Net Investment Income6560NetInvestmentIncome

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