JOHN GRAHAM FOUNDATION IRRV TRUST: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: JOHN GRAHAM FOUNDATION IRRV TRUST (EIN 91-6339306)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2009-10-15
IRS object ID: 201121319349101467
Schema version: 2010v3.2
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 Govt Obligations Sch
Other Decreases Schedule
Other Expenses Schedule
Other Increases Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2009-10-15T15:15:33+05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate
Return Type	990PF	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	916339306	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JOHN GRAHAM FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JOHN	NameControl
Phone	2063598555	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1201 THIRD AVE SUITE 4800	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	THOMAS C GORES	Name
Title	TRUSTEE	Title
Phone	2063598555	Phone
Date Signed	2011-05-10	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	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	1814974	FMVAssetsEOY

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	100000	ContriReceivedRevAndExpnss
Dividends Rev And Expnss	45996	DividendsRevAndExpnss
Dividends Net Invst Incm	45996	DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss	14848	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	414362	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	14848	CapitalGainNetIncmNetInvstIncm
Net STCG Adj Net Incm	0	NetSTCGAdjNetIncm
Total Revenue And Expenses	160844	TotalRevenueAndExpenses
Total Net Investment Income	60844	TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss	5350	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm	4815	CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	535	CompOfcrDirTrstDsbrsChrtblPrps
Oth Empl Slrs Wgs Net Invst Incm	0	OthEmplSlrsWgsNetInvstIncm
Oth Empl Slrs Wgs Adj Net Incm	0	OthEmplSlrsWgsAdjNetIncm
Oth Empl Slrs Wgs Dsbrs Chrtbl Prps	0	OthEmplSlrsWgsDsbrsChrtblPrps
Pension Empl Bnft Net Invst Incm	0	PensionEmplBnftNetInvstIncm
Pension Empl Bnft Adj Net Incm	0	PensionEmplBnftAdjNetIncm
Legal Fees Dsbrs Chrtbl Prps	0	LegalFeesDsbrsChrtblPrps
Accounting Fees Rev And Expnss	2577	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	2319	AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm	0	AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps	258	AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss	13034	OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm	13034	OtherProfFeesNetInvstIncm
Other Prof Fees Dsbrs Chrtbl Prps	0	OtherProfFeesDsbrsChrtblPrps
Interest Dsbrs Chrtbl Prps	0	InterestDsbrsChrtblPrps
Taxes Rev And Expnss	1067	TaxesRevAndExpnss
Taxes Net Invst Incm	417	TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps	0	TaxesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss	0	DeprecAndDepletionRevAndExpnss
Deprec And Depletion Net Invst Incm	0	DeprecAndDepletionNetInvstIncm
Trav Conf Meeting Net Invst Incm	0	TravConfMeetingNetInvstIncm
Trav Conf Meeting Adj Net Incm	0	TravConfMeetingAdjNetIncm
Printing And Pub Net Invst Incm	0	PrintingAndPubNetInvstIncm
Printing And Pub Adj Net Incm	0	PrintingAndPubAdjNetIncm
Other Expenses Rev And Expnss	25	OtherExpensesRevAndExpnss
Other Expenses Dsbrs Chrtbl Prps	25	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	22053	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	20585	TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm	0	TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	818	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	200000	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	200000	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	222053	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	20585	TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm	0	TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps	200818	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-61209	ExcessOfRevenueOverExpenses
Net Investment Income	40259	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Savings And Temp Cash Invst BOY	142735	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	143353	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	143353	SavingsAndTempCashInvstEOYFMV
Accounts Receivable EOY	0	AccountsReceivableEOY
Accounts Receivable EOYFMV	0	AccountsReceivableEOYFMV
Allwnc For Dbtfl Acct Other Rcvbl	0	AllwncForDbtflAcctOtherRcvbl
Investments Govt Oblig BOY	219884	InvestmentsGovtObligBOY
Investments Govt Oblig EOY	152453	InvestmentsGovtObligEOY
Investments Govt Oblig EOYFMV	162043	InvestmentsGovtObligEOYFMV
Investments Corp Stock BOY	978221	InvestmentsCorpStockBOY
Investments Corp Stock EOY	938739	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	1146723	InvestmentsCorpStockEOYFMV
Investments Corp Bonds BOY	295911	InvestmentsCorpBondsBOY
Investments Corp Bonds EOY	337903	InvestmentsCorpBondsEOY
Investments Corp Bonds EOYFMV	362855	InvestmentsCorpBondsEOYFMV
Investments Other EOYFMV	0	InvestmentsOtherEOYFMV
Total Assets BOY	1636751	TotalAssetsBOY
Total Assets EOY	1572448	TotalAssetsEOY
Total Assets EOYFMV	1814974	TotalAssetsEOYFMV
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Capital Stock BOY	1636751	CapitalStockBOY
Capital Stock EOY	1572448	CapitalStockEOY
Total Net Assets BOY	1636751	TotalNetAssetsBOY
Total Net Assets EOY	1572448	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	1636751	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	1572448	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	1636751	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-61209	ExcessOfRevenueOverExpenses
Other Increases	63	OtherIncreases
Subtotal	1575605	Subtotal
Other Decreases	3157	OtherDecreases
Total Net Assets Fund Balances EOY	1572448	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (76 entries)

Description Of AssetDescriptionOfAsset	How AcquiredHowAcquired	Date AcquiredDateAcquired	Date SoldDateSold	Gross Sales PriceGrossSalesPrice	Cost Or Other BasisCostOrOtherBasis	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses
50. ALBEMARLE CORP	P	2006-08-31	2010-01-27	1863	1377	486	486
75. ALBEMARLE CORP	P	2006-08-31	2010-09-02	3161	2066	1095	1095
15. AMAZON COM INC COM	P	2008-05-21	2010-01-22	1878	1198	680	680
65. AMERICAN TOWER CORP CLASS A	P	2009-10-09	2010-11-24	3361	2386	975	975
100. BOEING CO	P	2007-06-01	2010-01-22	5878	10060	-4182	-4182
55. BOEING CO	P	2008-03-18	2010-09-14	3477	4195	-718	-718
110. CVS CAREMARK CORPORATION	P	2005-11-02	2010-09-14	3220	2670	550	550
280. CHESAPEAKE ENERGY CORP	P	2009-09-18	2010-03-26	6200	7797	-1597	-1597
35. CHEVRON CORPORATION	P	2005-09-20	2010-01-27	2581	2261	320	320
75. CISCO SYSTEMS INC	P	2003-04-03	2010-01-27	1715	1037	678	678
100. COGNIZANT TECHNOLOGY SOLUTIO NS	P	2008-03-18	2010-01-22	4621	2799	1822	1822
45. COGNIZANT TECHNOLOGY SOLUTIO NS	P	2008-03-18	2010-03-26	2290	1260	1030	1030
95. COMCAST CORP NEW CL A	P	2009-03-26	2010-01-27	1474	1372	102	102
255. COMCAST CORP NEW CL A	P	2009-03-26	2010-09-02	4567	3682	885	885
50. DEERE & CO.	P	2007-02-27	2010-01-22	2715	2759	-44	-44
5. DEERE & CO.	P	2007-02-27	2010-07-14	298	276	22	22
61. DEERE & CO.	P	2007-04-04	2010-07-14	3640	3261	379	379
40. EOG RESOURCES INC	P	2006-10-30	2010-09-02	3573	2692	881	881
80. EOG RESOURCES INC	P	2006-10-30	2010-12-14	7308	5385	1923	1923
30. EMERSON ELEC CO COM	P	2005-09-20	2010-01-27	1248	1018	230	230
25000. EMERSON ELECTRIC CO 7.125% 08/15/10	P	2002-04-10	2010-08-15	25000	26410	-1410	-1410
.6 FRONTIER COMMUNICATIONS CORP	P	2007-11-06	2010-07-19	4	6	-2	-2
57. FRONTIER COMMUNICATIONS CORP	P	2007-11-06	2010-08-05	425	607	-182	-182
155. GENERAL ELECTRIC CO COM	P	2009-04-27	2010-11-24	2457	1881	576	576
50. GENERAL MILLS	P	2008-01-14	2010-01-22	3566	2843	723	723
165. GILEAD SCIENCES INC	P	2010-03-26	2010-11-09	6358	7466	-1108	-1108
50. GOLDMAN SACHS GROUP INC COM	P	2009-08-05	2010-01-22	7828	8326	-498	-498
5. GOOGLE INC.	P	2005-06-03	2010-01-22	2813	1405	1408	1408
5. GOOGLE INC.	P	2005-06-03	2010-03-26	2803	1405	1398	1398
675. HUDSON CITY BANCORP INC	P	2009-09-18	2010-10-12	8057	9149	-1092	-1092
65. INTEL CORP COM	P	2009-08-05	2010-11-24	1385	1232	153	153
30. INTERNATIONAL BUSINESS MACH	P	2008-05-08	2010-01-27	3779	3740	39	39
10. INTERNATIONAL BUSINESS MACH	P	2007-05-30	2010-01-27	1260	1067	193	193
375. ISHARES MSCI EAFE INDEX FUND	P	2005-09-20	2010-01-27	20227	21593	-1366	-1366
170. JPMORGAN CHASE & CO	P	2008-01-25	2010-01-22	6766	7517	-751	-751
45. JOHNSON & JOHNSON	P	2008-12-08	2010-03-15	2886	2631	255	255
100. L-3 COMMUNICATIONS HOLDINGS, INC.	P	2005-05-03	2010-07-08	7362	7073	289	289
40. MASTERCARD INC - CLASS A	P	2009-11-24	2010-05-27	8334	9428	-1094	-1094
50. METLIFE INC	P	2007-07-12	2010-01-22	1840	3240	-1400	-1400
80. MONSANTO CO	P	2008-09-24	2010-07-13	4150	8962	-4812	-4812
50. MONSANTO CO	P	2009-09-15	2010-07-13	2594	3965	-1371	-1371
150. NORTHERN TRUST	P	2008-03-18	2010-05-27	7718	10149	-2431	-2431
40. PRAXAIR INC COM	P	2003-03-17	2010-01-22	3183	1124	2059	2059
10. PRAXAIR INC COM	P	2002-06-17	2010-01-22	796	273	523	523
100. QUALCOMM INC COM	P	2006-08-01	2010-01-22	4758	3447	1311	1311
75. RESEARCH IN MOTION LTD	P	2008-02-14	2010-08-02	4249	7223	-2974	-2974
10000. SLM CORP 5.05% DUE 11/14/2014	P	2004-12-23	2010-01-20	8950	10046	-1096	-1096
45. SCHLUMBERGER LTD	P	2005-08-26	2010-01-27	2942	1846	1096	1096
90. STAPLES, INC	P	2006-12-05	2010-01-27	2118	2360	-242	-242
310. STAPLES, INC	P	2006-12-05	2010-08-02	6431	8128	-1697	-1697
180. STAPLES, INC	P	2009-09-15	2010-08-02	3734	4104	-370	-370
85. STERICYCLE INC	P	2006-12-06	2010-01-27	4550	3109	1441	1441
90. SYSCO CORP COM	P	2008-01-14	2010-01-27	2464	2592	-128	-128
10. SYSCO CORP COM	P	2008-01-14	2010-09-14	288	288
80. SYSCO CORP COM	P	2001-04-09	2010-09-14	2303	1104	1199	1199
75. SYSCO CORP COM	P	1997-01-17	2010-09-14	2159	655	1504	1504
45. TIME WARNER INC NEW	P	2006-11-22	2010-01-27	1202	1983	-781	-781
125. THE TRAVELERS CO INC	P	2009-03-26	2010-04-27	6444	4974	1470	1470
70. THE TRAVELERS CO INC	P	2009-04-27	2010-04-27	3609	2869	740	740
10000. U.S. TREASURY NOTE 5.750% 08/15/2010	P	2003-04-28	2010-08-15	10000	14977	-4977	-4977
50000. U.S. TREASURY NOTE 5.750% 08/15/2010	P	2003-10-09	2010-08-15	50000	52454	-2454	-2454
100. UNITED TECHNOLOGIES CORP COM	P	2006-08-14	2010-01-22	6973	6111	862	862
300. ETF VANGUARD EMERGING MKTS	P	2009-04-27	2010-11-24	13953	7950	6003	6003
510. ETF VANGUARD EMERGING MKTS	P	2009-01-06	2010-11-24	23720	13087	10633	10633
50. WASTE MANAGEMENT (NEW)	P	2007-10-08	2010-03-15	1666	1926	-260	-260
200. WASTE MANAGEMENT (NEW)	P	2008-01-25	2010-03-15	6663	6193	470	470
150. XTO ENERGY, INC.	P	2008-07-16	2010-01-22	6913	8569	-1656	-1656
100. XTO ENERGY, INC.	P	2009-08-05	2010-01-22	4609	4263	346	346
70. YUM! BRANDS INC	P	2009-08-05	2010-01-27	2392	2551	-159	-159
50. AMDOCS LIMITED	P	2005-02-18	2010-01-27	1444	1473	-29	-29
30. AMDOCS LIMITED	P	2005-05-03	2010-01-27	866	827	39	39
270. AMDOCS LIMITED	P	2005-05-03	2010-07-08	7520	7442	78	78
100. COVIDIEN PLC	P	2009-06-08	2010-01-22	5076	4932	144	144
55. COVIDIEN PLC	P	2009-06-08	2010-03-26	2726	2712	14	14
50. TRANSOCEAN	P	2009-01-07	2010-01-27	4377	2759	1618	1618
100. TRANSOCEAN	P	2009-01-07	2010-04-27	8596	5517	3079	3079

Field	Value	IRS element (for citing)
Capital Gain Net Income	14848	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	250279	QualifyingDistributionsYear1
Noncharitable Assets Year1	1582406	NoncharitableAssetsYear1
Distribution Ratio Year1	0.158164	DistributionRatioYear1
Qualifying Distributions Year2	280278	QualifyingDistributionsYear2
Noncharitable Assets Year2	1944554	NoncharitableAssetsYear2
Distribution Ratio Year2	0.144135	DistributionRatioYear2
Qualifying Distributions Year3	205165	QualifyingDistributionsYear3
Noncharitable Assets Year3	2178069	NoncharitableAssetsYear3
Distribution Ratio Year3	0.094196	DistributionRatioYear3
Qualifying Distributions Year4	204942	QualifyingDistributionsYear4
Noncharitable Assets Year4	2128913	NoncharitableAssetsYear4
Distribution Ratio Year4	0.096266	DistributionRatioYear4
Qualifying Distributions Year5	111077	QualifyingDistributionsYear5
Noncharitable Assets Year5	2068931	NoncharitableAssetsYear5
Distribution Ratio Year5	0.053688	DistributionRatioYear5
Total Distribution Ratio	0.546448	TotalDistributionRatio
Average Distribution Ratio	0.10929	AverageDistributionRatio
Net Noncharitable Assets	1657645	NetNoncharitableAssets
Adjusted Noncharitable Assets	181163	AdjustedNoncharitableAssets
One Percent Net Investment Income	403	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	181566	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	200818	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	X	DomesticOrgMeetingSect4940e
Investment Income Excise Tax	403	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtotal	403	Subtotal
Subtitle A Tax	0	SubtitleATax
Tax Based On Investment Income	403	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	462	EstTaxPaymentsAndOverpayment
Tax Paid With Extension	0	TaxPaidWithExtension
Total Credits And Payments	462	TotalCreditsAndPayments
Penalty For Underpayment	0	PenaltyForUnderpayment
Overpayment	59	Overpayment
Amount Credited To Next Year	59	AmountCreditedToNextYear
Amount To Be Refunded	0	AmountToBeRefunded

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	WA	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	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THOMAS C GORES	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	2063598555	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 THIRD AVENUE	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98101	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	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	true	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
Undistr Income4942a2 Not Applied	false	UndistrIncome4942a2NotApplied
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 (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
PERKINS COIE LLP
1201 THIRD AVE SUITE 4800	SEATTLE	WA	98101	AGENT	3	5350
THOMAS C GORES
1201 THIRD AVE SUITE 4800	SEATTLE	WA	98101	TRUSTEE	1	0
J KEVIN CALLAGHAN
1201 THIRD AVE SUITE 4800	SEATTLE	WA	98101	TRUSTEE	1	0
STANLEY D SAVAGE
1201 THIRD AVE SUITE 4800	SEATTLE	WA	98101	TRUSTEE	1	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k	0	TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k	0	TotNumberOfCntrctPaidOver50k

Field	Value	IRS element (for citing)
Summary Of Direct Charitable Acty		SummaryOfDirectCharitableActy
Sum Of Program Related Investments		SumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	1682888	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	0	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	1682888	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	1682888	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	25243	CashDeemedCharitable
Net Noncharitable Assets	1657645	NetNoncharitableAssets
Minimum Investment Return	82882	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	82882	MinimumInvestmentReturn
Tax Based On Investment Income	403	TaxBasedOnInvestmentIncome
Total Tax	403	TotalTax
Distributable Amount Before Adj	82479	DistributableAmountBeforeAdj
Recoveries Qlfy Distributions	0	RecoveriesQlfyDistributions
Distributable Amount Before Ded	82479	DistributableAmountBeforeDed
Deduction Fr Distributable	$0	DeductionFrDistributableAmount
Distributable Amount As Adjusted	82479	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	200818	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	200818	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	403	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	200415	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	82479	DistributableAmountAsAdjusted
Undistributed Income Prior Year	0	UndistributedIncomePriorYear
Prior Year1	2008	PriorYear1
Total For Prior Years	0	TotalForPriorYears
Excess Distri Carryover Year5	11912	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	100928	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	98486	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	184012	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	171821	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	567159	TotalExcessDistriCarryover
Qualifying Distributions	200818	QualifyingDistributions
Applied To Year1	0	AppliedToYear1
Applied To Prior Years	0	AppliedToPriorYears
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	82479	AppliedToCurrentYear
Remaining Distri From Corpus	118339	RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus	0	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	0	ExcessDistriCyovAppliedCY
Total Corpus	685498	TotalCorpus
Prior Year Undistributed Income	0	PriorYearUndistributedIncome
Prior Year Deficiency Or Tax	0	PriorYearDeficiencyOrTax
Taxable Amount1	0	TaxableAmount1
Taxable Amount2	0	TaxableAmount2
Undistributed Income CY	0	UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g3	0	DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year5	11912	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	673586	ExcessDistriCyovToNextYear
Excess From Year4	100928	ExcessFromYear4
Excess From Year3	98486	ExcessFromYear3
Excess From Year2	184012	ExcessFromYear2
Excess From Year1	171821	ExcessFromYear1
Excess From Current Year	118339	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (5 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
PACIFIC NORTHWEST BALLET
301 MERCER STREET	SEATTLE	WA	98109	NONE	501(C)(3)	CHARITABLE	$25,000
SEATTLE OPERA ASSOCIATION
PO BOX 9248	SEATTLE	WA	981090248	NONE	501(C)(3)	CHARITABLE	$75,000
SEATTLE REPERTORY THEATRE
155 MERCER STREET	SEATTLE	WA	981084639	NONE	501(C)(3)	CHARITABLE	$25,000
ARTSFUND
10 HARRISON STREET SUITE 200	SEATTLE	WA	981096780	NONE	501(C)(3)	CHARITABLE	$50,000
ACT THEATRE
700 UNION STREET	SEATTLE	WA	98101	NONE	501(C)(3)	CHARITABLE	$25,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	200000	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	$45,996	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	$14,848	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	$60,844	ExclusionAmount

Field	Value	IRS element (for citing)
Total Part XVIA	60844	TotalPartXVIA

Field	Value	IRS element (for citing)
Rln Of Acty To Accom Of Exempt Prps		RlnOfActyToAccomOfExemptPrps

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

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	X	Organization501c3ExemptPF
General Rule	X	GeneralRule

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	1	ContributorNumber
Contributor Name Individual	JOHN GRAHAM TRUST	ContributorNameIndividual

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	1201 THIRD AVE SUITE 4800	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98101	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	100000	AggregateContributions
Person Contribution Type	X	PersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	TAX PREPARATION FEE & REVIEW	Category
Amount	$2,577	Amount
Net Investment Income	2319	NetInvestmentIncome
Disbursements Charitable Prps	258	DisbursementsCharitablePrps

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Bonds InvestmentsCorpBonds (19 entries)

Name Of BondNameOfBond	EOY Book ValueEOYBookValue	EOYFMVEOYFMV
EMERSON ELEC 4.875%	11387	10788
PRAXAIR 6.365% 4/1/12	27086	26667
GE 5.625% 9/15/17	24635	27413
HP NOTE 6.125% 3/1/14	20250	22648
HONEYWELL INTL 5.3%	24527	27821
SYSCO CORP 2/18 5.25%	23180	27549
DISNEY WALT 5.7% 7.15/11	25636	25705
DEERE JOHN 5.35% 4/18	24828	27623
CISCO SYS 5.5% 2/2016	18966	22822
COSTCO NOTE 5.5% 3/2017	20390	22787
UNITED TECH NOTE 4.875%	20059	22140
CATERPILLAR FIN SERV	19641	21949
CB JOHNSON CONTROLS	10258	10745
ABBOTT LABS 5.875%	11976	11544
BOEING CO 5% 3/15/14	11235	10970
COCA COLA 5.35% 11/17	11802	11314
GOLDMAN SACH 3.25% 6/12	10507	10381
JP MORGAN 2.125%	10315	10275
GCB PFIZER 6.2% 3/19	11225	11714

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock (85 entries)

Name Of StockNameOfStock	EOY Book ValueEOYBookValue	EOYFMVEOYFMV
CISCO SYSTEMS INC	6556	9609
COSTCO WHOLESALE	3366	10831
ECOLAB INC	3439	10084
MICROSOFT CORP	8320	11164
PEPSICO INC	9381	13066
PRAXAIR INC	4088	14321
QUEST DIAGNOSTICS	8998	10794
SYSCO	2031	7203
BANK OF NEW YORK	11056	9815
CVS CAREMARK CORP	5825	8345
CHEVRON CORPORATION	7917	11406
EMERSON ELECTRIC	5089	8575
EXXON MOBIL	10717	12065
GOLDMAN SACHS	5985	8408
GOOGLE INC	5621	11879
ISHARES MSCI EAFE	84578	88785
JP MORGAN CHASE & CO	11893	11453
JOHNSON & JOHNSON	5554	5876
RAYTHEON CO	5899	7183
SCHLUMBERGER LTD	6357	12943
ALBERMARLE CORP	4820	9761
COGNIZANT TECHNOLOGY	6586	18689
EDISON INTERNATIONAL	8723	7720
GENERAL MILLS	8024	10677
ISHARES MCSI PAC JPN	34035	51678
QUALCOMM INC	8616	12373
STERICYCLE INC	6036	13352
TIME WARNER INC	8471	8203
UNITED TECHNOLOGIES	9166	11808
BECTON DICKINSON & CO	12215	12678
BOEING CO	8133	8810
DEERE & CO.	6596	11544
FIRSTENERGY CORP	7868	4257
IBM	6402	8806
MARATHON OIL CORP	13994	11109
MCDONALDS CORP	6433	11130
METLIFE INC	16525	15110
VERIZON COMMUNICATIONS	9803	8587
AMAZON.COM	4393	9900
APPLE INC	2500	16128
IPATH COMMDITY ETN	39522	38805
MARSH & MCLENNAN COS	9366	9569
NATIONAL OILWELL VAR	14423	13450
ORACLE CORP	10290	15963
ELEMENTS ROGERS	62408	60984
COVIDIEN LTD	8621	7991
AMERICAN TOWER CORP	5688	8004
FIDELITY NATIONAL INFO S	6105	6847
GENERAL ELECTRIC CO	6007	9054
HEWLETT PACKARD	9525	7999
INTEL CORP	7756	8202
KRAFT FOODS INC	6273	7877
MORGAN STANLEY	7878	7075
NORFOLK SOUTHERN	7333	9423
ETF POWERSHARES	12732	16086
TEVA PHARM SP ADR	10475	10426
THERMO FISHER	8971	13840
ETF VANGUARD FTSE US	24657	29886
ETF VANGUARD EMER MK	15139	28406
WESTERN UNION CO	10549	10306
YUM BRANDS INC	9820	13734
ANHEUSER-BUSCH ADR	8067	7422
AVON PRODUCTS, INC	10169	9328
BAKER HUGHES INC	8773	9433
BANK OF AMERICA	8076	6857
BLACKROCK, INC	8478	9529
CARMAX INC	7288	11636
E M C CORP MASS	6466	6641
FRENSENIUS MED - ADR	7438	7961
HOME DEPOT INC	9291	9992
CEF ISHARES S&P MCAP	36017	43350
CEF ISHARES S&P SCAP	9783	11977
JOHNSON CONTROLS	6056	8213
KOHLS CORP	4481	4945
NOVARTIS AG ADR	9447	10316
OCCIDENTAL PETROLEUM	6113	7357
PACCAR INC	7065	8888
PFIZER INC	11075	10068
ETF POWERSHARES	19160	23145
SPDR S&P EMERGING AS	18272	18221
SPDR EMERGING LATIN	11346	11666
3M CO	7224	7336
VISA INC	7273	6897
WELLS FARGO & CO	10165	9607
WISCONSIN ENERGY	5669	5886

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Securities EOY Book Value	152453	USGovtSecuritiesEOYBookValue
US Govt Securities EOYFMV	162043	USGovtSecuritiesEOYFMV

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases (3 entries)

DescriptionDescription	AmountAmount
2010 RIC INCOME POSTED IN 2011	$14
LITIGATION DEPOSIT IN 2011 ADJUSTMENT	$3,140
MISCELLANEOUS ADJUSTMENTS	$3

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	WA STATE RENEWAL FEE	Description
Revenue And Expenses Per Books	25	RevenueAndExpensesPerBooks
Net Investment Income	0	NetInvestmentIncome
Disbursements Charitable Prps	25	DisbursementsCharitablePrps

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases (2 entries)

DescriptionDescription	AmountAmount
2009 PURCHASE ACCRUED INTEREST	$43
2009 RIC INCOME POSTED IN 2010	$20

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

Field	Value	IRS element (for citing)
Category	INVESTMENT MGMT FEES	Category
Amount	$13,034	Amount
Net Investment Income	13034	NetInvestmentIncome

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
FOREIGN TAXES	$417	417	0
2009 990-PF EXTENSION PAYMENT	$650	0	0

JOHN GRAHAM FOUNDATION IRRV TRUST: Form 990PF, tax year 2010

Return header ReturnHeader

Filer Filer

Name Name

US Address USAddress

Officer Officer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (76 entries)

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of Business Name BooksInCareOfBusinessName

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (5 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Subtotals Part XVIA SubtotalsPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Address US ContributorAddressUS

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Bonds InvestmentsCorpBonds (19 entries)

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock (85 entries)

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases (3 entries)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases (2 entries)

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

Comments