THE JOHN C AND KARYL KAY HUGHES FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE JOHN C AND KARYL KAY HUGHES FOUNDATION (EIN 91-1286019)
- Tax period
- 2024-12-01 to 2025-11-30
- Filed
- 2026-03-31
- IRS object ID
- 202630909349100828
- Schema version
- 2024v5.5
- 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 Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-31T16:24:55-05:00 | ReturnTs |
| Tax Period End | 2025-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 A STREET SUITE 600 | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 984024205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911286019 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JOHN C & KARYL KAY HUGHES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 2063294900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2323 EASTLAKE AVENUE EAST | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER R HUGHES | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2063294900 | PhoneNum |
| Signature | 2026-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CLAIRE KIDD | PreparerPersonNm |
| PTIN | P01944808 | PTIN |
| Phone | 2535724100 | PhoneNum |
| Preparation | 2026-03-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $29,131,446 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $332,056 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $332,056 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,683,063 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,300,070 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,683,063 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $3,015,119 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,015,119 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,405 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,703 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,702 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $220 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $220 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $2 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $2 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $21,118 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $128 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $128 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $28,873 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,925 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,830 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,403,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,403,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,431,873 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,925 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,406,830 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$416,754 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,011,194 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $131,371 | CashEOYAmt |
| Cash EOYFMV | $131,371 | CashEOYFMVAmt |
| Other Nts And Loans Rcvbl | $25,000 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $25,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $25,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $25,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $29,825,963 | CorporateStockBOYAmt |
| Corporate Stock EOY | $28,975,075 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $28,975,075 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $29,850,963 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,131,446 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $29,131,446 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $68,883 | AccountsPayableBOYAmt |
| Total Liabilities BOY | $68,883 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $12,913,707 | CapitalStockBOYAmt |
| Capital Stock EOY | $12,913,707 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $16,868,373 | RetainedEarningBOYAmt |
| Retained Earning EOY | $16,217,739 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $29,782,080 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $29,131,446 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $29,850,963 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $29,131,446 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $29,782,080 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$416,754 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $29,365,326 | SubtotalAmt |
| Other Decreases | $233,880 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $29,131,446 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $3,300,070 | GrossSalesPriceAmt |
| Cost Or Other Basis | $617,007 | CostOrOtherBasisAmt |
| Gain Or Loss | $2,683,063 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $2,683,063 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,683,063 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $41,856 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $41,856 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $41,856 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,500 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $5,500 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $36,356 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER R HUGHES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063294900 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2323 EASTLAKE AVENUE EAST | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER R HUGHES | ||||||||
| 2323 EASTLAKE AVENUE EAST | SEATTLE | WA | 98102 | TRUSTEE | 2.50 | $0 | $0 | $0 |
| JULIE A HUGHES | ||||||||
| 2323 EASTLAKE AVENUE EAST | SEATTLE | WA | 98102 | TRUSTEE | 2.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $28,775,595 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $370,051 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $25,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $29,170,646 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $29,170,646 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $437,560 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $28,733,086 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,436,654 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,436,654 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $41,856 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $41,856 | TotalTaxAmt |
| Distributable Before Adj | $1,394,798 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,394,798 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,394,798 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,406,830 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,406,830 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,394,798 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,549,402 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,588,004 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,512,562 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,670,994 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,655,665 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $7,976,627 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,406,830 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,394,798 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,012,032 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $9,988,659 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,549,402 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $8,439,257 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,588,004 | ExcessFromYear4Amt |
| Excess From Year3 | $1,512,562 | ExcessFromYear3Amt |
| Excess From Year2 | $1,670,994 | ExcessFromYear2Amt |
| Excess From Year1 | $1,655,665 | ExcessFromYear1Amt |
| Excess From Current Year | $2,012,032 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| 12TH CHURCH OF CHRIST SCIENTIST | ||||||
| 1700 28TH AVE W | SEATTLE | WA | 981994207 | PC | SUPPORT FOR CHRISTIAN SCIENCE SERVICES & ACTIVITIES | $100,000 |
| 1ST CHURCH OF CHRIST SCIENTIST | ||||||
| 175 HUNTINGTON AVE | BOSTON | MA | 021153187 | PC | MOTHER CHURCH ENDOWMENT FUND AND GENERAL SUPPORT | $125,000 |
| ALLIANCE FOR EDUCATION | ||||||
| 509 OLIVE WAY | SEATTLE | WA | 981012556 | PC | SUPPORT EXCELLENCE IN EDUCATION BY ADVANCING EDUCATIONAL JUSTICE AND RACIAL EQUITY FOR STUDENTS IN SEATTLE PUBLIC SCHOOLS | $35,000 |
| CARTER CENTER | ||||||
| ONE COPENHILL 453 FREEDOM PARKWAY | ATLANTA | GA | 303071406 | PC | SUPPORT HUMAN RIGHTS AND THE ALLEVIATION OF HUMAN SUFFERING | $133,000 |
| CASCADE PBS | ||||||
| 316 BROADWAY | SEATTLE | WA | 98122 | PC | SPECIFIC PROGRAMMING | $100,000 |
| CHURCH COUNCIL OF GREATER SEATTLE | ||||||
| 4 NICKERSON ST STE 300 | SEATTLE | WA | 98109 | PC | SUPPORT BUILDING COLLECTIVE POWER THROUGH FAITH-ROOTED COMMUNITY ORGANIZING | $260,000 |
| COMPANIS | ||||||
| 1111 HARVARD AVE | SEATTLE | WA | 98122 | PC | SUPPORT HEALTHY COMMUNITIES BY FOSTERING SKILLED VOLUNTEER SERVICE | $50,000 |
| FRED HUTCHINSON CANCER RESEARCH CENTER | ||||||
| PO BOX 19024 | SEATTLE | WA | 981091024 | PC | SUPPORT INNOVATIVE RESEARCH AND COMPASSIONATE CARE TO PREVENT AND ELIMINATE CANCER AND INFECTIOUS DISEASE | $200,000 |
| HABITAT FOR HUMANITY | ||||||
| 15439 53RD AVE S STE B | TUKWILA | WA | 98188 | PC | FAMILY RESOURCE PROGRAM | $207,000 |
| HABITAT FOR HUMANITY INTERNATIONAL | ||||||
| 121 HABITAT ST | AMERICUS | GA | 317093498 | PC | SUPPORT BUILDING HOMES, COMMUNITIES AND HOPE. | $34,000 |
| KBTC ASSOCIATION | ||||||
| 2320 S 19TH ST | TACOMA | WA | 98405 | PC | SUPPORT THE ARTISTIC, CULTURAL AND EDUCATIONAL ACTIVITIES OF KBTC PUBLIC TV | $21,000 |
| MAYO CLINIC FOUNDATION | ||||||
| 13400 E SHEA BLVD | SCOTTSDALE | AZ | 85259 | PC | CANCER RESEARCH | $100,000 |
| NOAH CENTER | ||||||
| 31300 BRANDSTROM RD | STANWOOD | WA | 982921603 | PC | LOW COST SPAY/NEUTER PROGRAM | $150,000 |
| NORTH HAWAII COMMUNITY HOSPITAL | ||||||
| 67-1125 MAMALAHOA HIGHWAY | WAIMEA | HI | 967438496 | PC | SUPPORT IMPROVING ACCESS TO CARE AND PROVIDING HIGH-QUALITY SERVICES AT A REASONABLE COST | $18,000 |
| SALVATION ARMY | ||||||
| PO BOX 9219 | SEATTLE | WA | 98109 | PC | WHITE CENTER COMMUNITY CENTER | $80,000 |
| SAN JUAN ISLAND EMERGENCY MEDICAL TECHNICIAN ASSOCIATION | ||||||
| PO BOX 1243 | FRIDAY HARBOR | WA | 98250 | PC | SUPPORT PUBLIC HEALTH, SAFE AND INJURY PREVENTION THROUGH EDUCATION | $5,000 |
| SEATTLE AQUARIUM SOCIETY | ||||||
| 1415 WESTERN AVE STE 505 | SEATTLE | WA | 981012051 | PC | SUPPORT CONSERVATION OF OUR MARINE ENVIRONMENT | $30,000 |
| SEATTLE FIRST BAPTIST CHURCH | ||||||
| 1111 HARVARD AVE | SEATTLE | WA | 981224261 | PC | SUPPORT A JUSTICE-ORIENTED & INCLUSIVE INTERGENERATIONAL COMMUNITY | $400,000 |
| SEATTLE PUBLIC LIBRARY FOUNDATION | ||||||
| 1000 FOURTH AVE | SEATTLE | WA | 98104 | PC | HELP THE LIBRARY BUILD ITS COLLECTION AND RESOURCES AND OFFER PROGRAMS | $29,000 |
| SEEDS OF PEACE | ||||||
| 370 LEXINGTON AVE 401 | NEW YORK | NY | 10017 | PC | INT'L CAMP IN MAINE SCHOLARSHIPS | $33,000 |
| SWEDISH MEDICAL CENTER FOUNDATION | ||||||
| 747 BROADWAY | SEATTLE | WA | 98122 | PC | SUPPORT ADVANCING HEALTH CARE IN THE SEATTLE REGION | $225,000 |
| TREEHOUSE | ||||||
| 2100 24TH AVE S 200 | SEATTLE | WA | 98144 | PC | PROVIDE OPPORTUNITIES AND SUPPORT FOR CHILDREN EXPERIENCING FOSTER CARE | $40,000 |
| UNION GOSPEL MISSION | ||||||
| PO BOX 202 | SEATTLE | WA | 981110202 | PC | SUPPORT FOR WOMEN & CHILDREN'S SHELTER | $196,000 |
| UNITED WAY OF KING COUNTY | ||||||
| 720 SECOND AVE | SEATTLE | WA | 98104 | PC | UWKC GATES CHALLENGE | $682,000 |
| UNITED WAY OF SAN JUAN COUNTY | ||||||
| PO BOX 3181 | FRIDAY HARBOR | WA | 982503181 | PC | ENHANCE THE ABILITY OF LOCAL AGENCIES TO MEET VITAL NEEDS OF THE COMMUNITY | $12,000 |
| UPLIFT NORTHWEST | ||||||
| 2515 WESTERN AVE | SEATTLE | WA | 981211387 | PC | GUIDING PEOPLE ON THEIR PATH TO SELF-SUFFICIENCY BY PROVIDING EMPLOYMENT AND JOB READINESS SERVICES | $46,000 |
| YOUTH CARE | ||||||
| 2500 NE 54TH ST 100 | SEATTLE | WA | 981053142 | PC | ORION CENTER SUPPORT | $46,000 |
| YWCA OF KING COUNTY | ||||||
| 1118 5TH AVE | SEATTLE | WA | 98101 | PC | SUPPORT ELIMINATING RACISM, EMPOWERING WOMEN AND STRENGTHENING COMMUNITIES | $46,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,403,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $332,056 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,683,063 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,015,119 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,015,119 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | CategoryTxt |
| Amt | $7,405 | Amt |
| Net Investment Income | $3,703 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,702 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (11 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| APPLE INC | $15,159,401 | $15,159,401 |
| BOEING INC | $1,942,353 | $1,942,353 |
| CAPITAL ONE FINANACIAL CORP (COF) | $1,897,803 | $1,897,803 |
| COSTCO WHOLESALE CORP NEW | $913,590 | $913,590 |
| EDWARD LIFESCIENCES CORP | $3,595,418 | $3,595,418 |
| EXXON MOBIL CORP | $1,261,905 | $1,261,905 |
| JP MORGAN CHASE | $626,160 | $626,160 |
| LOCKHEED MARTIN CORP | $1,417,535 | $1,417,535 |
| MICROSOFT CORP | $492,010 | $492,010 |
| RTX CORPORATION | $349,820 | $349,820 |
| UNITEDHEALTH GROUP INC | $1,319,080 | $1,319,080 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON INVESTMENTS | Desc |
| Amt | $233,880 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OFFICE EXPENSES | Desc |
| Revenue And Expenses Per Books | $128 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $128 | DisbursementsCharitablePrpsAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTANT FEES | CategoryTxt |
| Amt | $220 | Amt |
| Net Investment Income | $220 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $21,118 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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