FAR FAMILY FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FAR FAMILY FOUNDATION (EIN 20-5615052)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-09
- IRS object ID
- 201141299349101609
- 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
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-09T14:16:52-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Battershell & Nichols PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30640 Pacific Hwy S Ste B | AddressLine1 |
| City | Federal Way | City |
| State | WA | State |
| ZIP Code | 98003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205615052 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAR Family Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FARF | NameControl |
| Phone | 2066128330 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 863 | AddressLine1 |
| City | Auburn | City |
| State | WA | State |
| ZIP Code | 98071 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Faith Schaafsma | Name |
| Title | President | Title |
| Phone | 2066128330 | Phone |
| Date Signed | 2011-04-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard Battershell CPA | Name |
| Phone | 2538391620 | Phone |
| 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 | 4058179 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 668 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 668 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 246825 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 246825 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 51289 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 1447622 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 51289 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 298782 | TotalRevenueAndExpenses |
| Total Net Investment Income | 298782 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 295 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 0 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 1802 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 250 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 750 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 822 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 105 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 3024 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 250 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 750 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 164270 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 164270 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 167294 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 250 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 165020 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 131488 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 298532 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 285834 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 606147 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 689062 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Bonds BOY | 3330630 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 3141805 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 3369117 | InvestmentsCorpBondsEOYFMV |
| Total Assets BOY | 3616464 | TotalAssetsBOY |
| Total Assets EOY | 3747952 | TotalAssetsEOY |
| Total Assets EOYFMV | 4058179 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 3616464 | RetainedEarningsBOY |
| Retained Earnings EOY | 3747952 | RetainedEarningsEOY |
| Total Net Assets BOY | 3616464 | TotalNetAssetsBOY |
| Total Net Assets EOY | 3747952 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 3616464 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 3747952 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 3616464 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 131488 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 3747952 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 3747952 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (6 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 |
|---|---|---|---|---|---|---|---|
| Davita Inc | P | 2009-08-19 | 2010-10-20 | 259687 | 249068 | 10619 | 10619 |
| Delta Airlines Bond | P | 2009-11-20 | 2010-11-18 | 250000 | 254693 | -4693 | -4693 |
| Dennys Corp | P | 2008-12-11 | 2010-09-30 | 250625 | 176393 | 74232 | 74232 |
| Limited Brands Inc Bond | P | 2009-08-19 | 2010-05-19 | 166400 | 230318 | -63918 | -63918 |
| Prologis Trust | P | 2010-09-16 | 2010-11-18 | 270910 | 247395 | 23515 | 23515 |
| Sunpower | P | 2009-05-27 | 2010-08-03 | 250000 | 238466 | 11534 | 11534 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 51289 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 138528 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 3500018 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.039579 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 212734 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 3489866 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.060958 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 2932 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 3511650 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.000835 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 0 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 108557 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.0 | DistributionRatioYear4 |
| Total Distribution Ratio | 0.101372 | TotalDistributionRatio |
| Average Distribution Ratio | 0.025343 | AverageDistributionRatio |
| Net Noncharitable Assets | 3799105 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 96281 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 2985 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 99266 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 165020 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 2985 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 2985 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 2985 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1600 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 1600 | TotalCreditsAndPayments |
| Tax Due | 1385 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | WA | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | n/a | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stan Yamamoto | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2066128330 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19029 SE 344th Street | AddressLine1 |
| City | Auburn | City |
| State | WA | State |
| ZIP Code | 98071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | 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 | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Ron Schaafsma | ||||||||
| 19029 SE 344th Street | Auburn | WA | 98002 | Vice President | 2.00 | 0 | 0 | 0 |
| Faith Schaafsma | ||||||||
| 19029 SE 344th Street | Auburn | WA | 98002 | President | 2.00 | 0 | 0 | 0 |
| Lori J Schaafsma | ||||||||
| 19029 SE 344th Street | Auburn | WA | 98002 | Treasurer | 2.00 | 0 | 0 | 0 |
| David B Schaafsma | ||||||||
| 19029 SE 344th Street | Auburn | WA | 98002 | Secretary | 2.00 | 0 | 0 | 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 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 3466332 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 390627 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 3856959 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 3856959 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 57854 | CashDeemedCharitable |
| Net Noncharitable Assets | 3799105 | NetNoncharitableAssets |
| Minimum Investment Return | 189955 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 189955 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 2985 | TaxBasedOnInvestmentIncome |
| Total Tax | 2985 | TotalTax |
| Distributable Amount Before Adj | 186970 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 186970 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 186970 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 165020 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 165020 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 2985 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 162035 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 186970 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 161069 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 165020 | QualifyingDistributions |
| Applied To Year1 | 161069 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 3951 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 0 | 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 | 183019 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Ron Schaafsma | ContributingManager |
| Contributing Manager | Faith Schaafsma | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (18 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| Auburn Food Bank | |||||||
| 930 18th Pl NE | Auburn | WA | 98071 | none | Public charity | General contribution | $5,000 |
| Evangelical Free Church of Enumclaw | |||||||
| PO Box 2401 | Buckley | WA | 98321 | none | Public charity | Sponsor mission trip | $10,000 |
| Fred Hutchinson Cancer Research Center | |||||||
| PO Box 19024 | Seattle | WA | 98109 | none | Public charity | General contribution | $2,500 |
| Fred Hutchinson Cancer Research Center | |||||||
| PO Box 19024 | Seattle | WA | 98109 | none | Public charity | General contribution | $2,000 |
| Habitat For Humanity | |||||||
| PO Box 817 | Redmond | WA | 98073 | none | Public charity | General contribution | $10,000 |
| Mary Bridge Children's Foundation | |||||||
| PO Box 5296 | Tacoma | WA | 98415 | none | Public charity | General contribution | $10,000 |
| Northwest Harvest | |||||||
| PO Box 12272 | Seattle | WA | 98102 | none | Public charity | General contribution | $50,000 |
| Plateau Outreach Ministries | |||||||
| PO Box 391 | Enumclaw | WA | 98022 | none | Public charity | General contribution | $8,000 |
| Puyallup South Hill Rotary Club | |||||||
| PO Box 966 | Puyallup | WA | 98371 | Public charity | General contribution | $1,000 | |
| Saint Child | |||||||
| 2373 NW 185th 714 | Hillsboro | OR | 97124 | none | Public charity | General contribution | $10,000 |
| Samaritan's Purse | |||||||
| PO Box 3000 | Boone | NC | 28607 | none | Public charity | General contribution | $10,000 |
| Seattle Children's | |||||||
| PO Box 60020 | Seattle | WA | 98145 | none | Public charity | General contribution | $10,000 |
| Seattle Christian Schools | |||||||
| 18301 Military Road South | SeaTac | WA | 98188 | none | Public charity | General contribution | $5,000 |
| Seattle's Union Gospel Mission | |||||||
| PO Box 202 | Seattle | WA | 98111 | none | Public charity | General contribution | $10,000 |
| Susan G Komen for the Cure | |||||||
| 1112 Fifth Avenue N | Seattle | WA | 98109 | none | Public charity | General contribution | $5,000 |
| The Sophia Way | |||||||
| 700 108th Ave NE Ste 201 | Bellevue | WA | 98004 | none | Public charity | General contribution | $5,000 |
| World Concern | |||||||
| 19303 Fremont Ave N | Seattle | WA | 98133 | none | Public charity | General contribution | $10,000 |
| Youth With A Mission | |||||||
| 75-5851 Kuakini Hwy 256 | Kailua Kona | HI | 96740 | none | Public charity | General contribution | $770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 164270 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $668 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $246,825 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $51,289 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $298,782 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 298782 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting fees | Category |
| Amount | $1,802 | Amount |
| Net Investment Income | 250 | NetInvestmentIncome |
| Disbursements Charitable Prps | 750 | DisbursementsCharitablePrps |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Bond | Bonds Taxable | NameOfBond |
| EOY Book Value | 3141805 | EOYBookValue |
| EOYFMV | 3369117 | EOYFMV |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal fees | Category |
| Amount | $295 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| Licenses and fees | 25 | 0 | 0 |
| Bank fees | 80 | 0 | 0 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Estimated tax payments | Category |
| Amount | $822 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
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