BETA

MANNIX CANBY FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
MANNIX CANBY FOUNDATION (EIN 91-1780178)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-06
IRS object ID
202621269349101962
Schema version
2025v4.1
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)
Return2026-05-06T13:01:34-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 W MERCER ST STE E300AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981193958ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911780178EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MANNIX CANBY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMANNBusinessNameControlTxt
Phone2066187104PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11404 41ST AVE EAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCALEB CANBYPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone2066187104PhoneNum
Signature2026-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARRIE R OXNEVAD CPAPreparerPersonNm
PTINP01235115PTIN
Phone2062857242PhoneNum
Preparation2026-05-04PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,345,653FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$25,163DividendsRevAndExpnssAmt
Dividends Net Invst Incm$25,163DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$551,598NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$551,623GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$551,598CapGainNetIncmNetInvstIncmAmt
Incm Modifications Adj Net Incm$20,000IncmModificationsAdjNetIncmAmt
Total Rev And Expnss$576,761TotalRevAndExpnssAmt
Total Net Invst Incm$576,761TotalNetInvstIncmAmt
Total Adj Net Incm$20,000TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$6,097AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,048AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$3,048AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$3,296TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$77OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$77OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$9,470TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,048TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,125TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$480,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$480,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$489,470TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,048TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$483,125TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$87,291ExcessRevenueOverExpensesAmt
Net Investment Income$573,713NetInvestmentIncomeAmt
Adjusted Net Income$20,000AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$55,594SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$163,792SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$163,792SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$279,819CorporateStockBOYAmt
Corporate Stock EOY$279,794CorporateStockEOYAmt
Corporate Stock EOYFMV$2,181,861CorporateStockEOYFMVAmt
Other Assets BOY$876OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$336,289TotalAssetsBOYAmt
Total Assets EOY$443,586TotalAssetsEOYAmt
Total Assets EOYFMV$2,345,653TotalAssetsEOYFMVAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$6OtherLiabilitiesEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$6TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$336,289CapitalStockBOYAmt
Capital Stock EOY$443,580CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$336,289TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$443,580TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$336,289TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$443,586TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$336,289TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$87,291ExcessRevenueOverExpensesAmt
Other Increases$20,000OtherIncreasesAmt
Subtotal$443,580SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$443,580TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIESPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$551,623GrossSalesPriceAmt
Cost Or Other Basis$25CostOrOtherBasisAmt
Gain Or Loss$551,598GainOrLossAmt
Gains Minus Excess Or Losses$551,598GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$551,598CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$7,975InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$7,975SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$7,975TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$160EsPenaltyAmt
Tax Due$8,135TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateWAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.MANNIXCANBY.ORGWebsiteAddressTxt
Individual With BooksEIDE BAILLY LLPIndividualWithBooksNm
Phone2062857242PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1200 W MERCER ST STE E300AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98119ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CALEB L CANBY
1404 41ST AVENUE ESEATTLEWA98112V.P./SEC0.50$0$0$0
THERESA MANNIX
1404 41ST AVENUE ESEATTLEWA98112PRES/TREAS2.00$0$0$0
BEATA M CANBY
1404 41ST AVENUE ESEATTLEWA98112BOARD MEMBER0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt
All Other Program Rltd Invst Tot$0AllOtherProgramRltdInvstTotAmt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,391,775AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$94,973AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,486,748TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,486,748AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$37,301CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,449,447NetVlNoncharitableAssetsAmt
Minimum Investment Return$122,472MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$122,472MinimumInvestmentReturnAmt
Tax Based On Investment Income$7,975TaxBasedOnInvestmentIncomeAmt
Total Tax$7,975TotalTaxAmt
Distributable Before Adj$114,497DistributableBeforeAdjAmt
Recoveries Qualfied Distri$20,000RecoveriesQualfiedDistriAmt
Distributable Before Ded$134,497DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$134,497DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$483,125ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$483,125QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$134,497DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$112,824ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$86,072ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$92,011ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$222,036ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$148,004ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$660,947TotalExcessDistributionCyovAmt
Qualifying Distributions$483,125QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$134,497AppliedToCurrentYearAmt
Remaining Distri From Corpus$348,628RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,009,575TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$112,824ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$896,751ExcessDistriCyovToNextYrAmt
Excess From Year4$86,072ExcessFromYear4Amt
Excess From Year3$92,011ExcessFromYear3Amt
Excess From Year2$222,036ExcessFromYear2Amt
Excess From Year1$148,004ExcessFromYear1Amt
Excess From Current Year$348,628ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerCALEB L CANBYContributingManagerNm
Contributing ManagerTHERESA MANNIXContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AFRICAN COMMUNITY HOUSING AND DEVELOPMENT
16256 MILITARY RD SOUTH SUITE 206SEATACWA98188N/APCAFTER-SCHOOL PROGRAM$20,000
BRYANT NEIGHBORHOOD CENTER
1615 6TH AVENUETACOMAWA98405N/APCAFTER-SCHOOL PROGRAM$20,000
CATHOLIC COMMUNITY SERVICES
100 23RD AVE SSEATTLEWA98144N/APCYOUTH TUTORING PROGRAM$25,000
COLLEGE POSSIBLE
11036 8TH AVE NE 75191SEATTLEWA98125N/APCCOLLEGE APPLICATION PROGRAM$25,000
COLLEGE POSSIBLE
11036 8TH AVE NE 75191SEATTLEWA98125N/APCCOLLEGE APPLICATION PROGRAM$25,000
COMMON POWER (ACTION ACADEMY)
P O BOX 51125SEATTLEWA98115N/APCCIVIC AND FIELDWORK EDUCATION$15,000
COMMUNITY FOR YOUTH
1225 SOUTH WELLER STREETSEATTLEWA98144N/APCMENTORSHIP PROGRAM$25,000
EVERGREEN GOODWILL OF NORTHWEST WA
700 DEARBORN PL SOUTHSEATTLEWA98144N/APCHIGH SCHOOL SCHOLARS PROGRAM$10,000
FOUNDATION FOR ACADEMIC ENDEAVORS
P O BOX 945MOUNT VERNONWA98273N/APCHIGH SCHOOL ACADEMIC SUPPORT PROGRAM$10,000
GARDEN RAISED BOUNTY
2016 ELLIOTT AVE NWOLYMPIAWA98502N/APCGARDEN PROGRAM FOR AT-RISK YOUTH$15,000
GEEKING OUT KIDS OF COLOR
605 SW 108TH STSEATTLEWA98146N/APCSUMMER TECH PROGRAM FOR KIDS$20,000
KANDELIA
P O BOX 28058SEATTLEWA98118N/APCAFTER-SCHOOL PROGRAMS$25,000
KIDS AND PAPER
1455 NW LEARY WAY SUITE 400SEATTLEWA98107N/APCSUMMER PROGRAM FOR ELEM. STUDENTS$15,000
METHOW VALLEY TRAILS COLLABORATIVE
P O BOX 3035WINTHROPWA98862N/APCTRAIL WORK$50,000
NORTHWEST EDUCATION ACCESS
1406 NE 50TH STREET 202SEATTLEWA98105N/APCCOLLEGE SUCCESS PROGRAM$25,000
OLYMPIC ANGELS
P O BOX 654PORT TOWNSENDWA98368N/APCFOSTER YOUTH MENTOR PROGRAM$10,000
PALMER SCHOLARS
PO BOX 7119TACOMAWA98417N/APCPOST-SECONDARY READINESS TRAINING$15,000
ROOM ONE
P O BOX 222TWISPWA98856N/APCSOCIAL SERVICE PROGRAM$25,000
SEATTLE ARTS AND LECTURES
105 S MAIN ST 201SEATTLEWA98104N/APCK-12 WRITING PROGRAM$25,000
SOUTHWEST YOUTH AND FAMILY SERVICES
4555 DELRIDGE WAY SWSEATTLEWA98106N/APCAFTER-SCHOOL PROGRAM$15,000
STEM PATHS INNOVATION NETWORK
3407 NE 2ND STREETRENTONWA98056N/APCSTEM TRAINING PROGRAM$15,000
TEAM READ
PO BOX 94042SEATTLEWA98124N/APCREADING TUTORING PROGRAM$15,000
WASHINGTON ALLIANCE FOR BETTER SCHOOLS
18560 1ST AVE NESHORELINEWA98155N/APCSTEM4GOOD PROGRAM$15,000
WORLD MIND CREATION ACADEMY (CELEBRATING ROOTS)
3250 AIRPORT WAY SO SUITE 218SEATTLEWA98134N/APCYOUTH COMMUNITY BUILDERS PROGRAM$10,000
YMCA OF GREATER SEATTLE
909 FOURTH AVENUESEATTLEWA98104N/APCY SCHOLARS PROGRAM$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$480,000TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CATHOLIC COMMUNITY SERVICES
100 23RD AVE SSEATTLEWA98144N/APCYOUTH TUTORING PROGRAM$25,000
CATHOLIC COMMUNITY SERVICES
100 23RD AVE SSEATTLEWA98144N/APCYOUTH TUTORING PROGRAM$25,000
COLLEGE POSSIBLE
11036 8TH AVE NE 75191SEATTLEWA98125N/APCCOLLEGE APPLICATION PROGRAM$25,000
COLLEGE POSSIBLE
11036 8TH AVE NE 75191SEATTLEWA98125N/APCCOLLEGE APPLICATION PROGRAM$25,000
COMMUNITY FOR YOUTH
1225 SOUTH WELLER STREETSEATTLEWA98144N/APCMENTORSHIP PROGRAM$25,000
COMMUNITY FOR YOUTH
1225 SOUTH WELLER STREETSEATTLEWA98144N/APCMENTORSHIP PROGRAM$25,000
NORTHWEST EDUCATION ACCESS
1406 NE 50TH STREET 202SEATTLEWA98105N/APCCOLLEGE SUCCESS PROGRAM$25,000
NORTHWEST EDUCATION ACCESS
1406 NE 50TH STREET 202SEATTLEWA98105N/APCCOLLEGE SUCCESS PROGRAM$25,000
SEATTLE ARTS AND LECTURES
105 S MAIN ST 201SEATTLEWA98104N/APCK-12 WRITING PROGRAM$25,000
SEATTLE ARTS AND LECTURES
105 S MAIN ST 201SEATTLEWA98104N/APCK-12 WRITING PROGRAM$25,000
STEM PATHS INNOVATION NETWORK
3407 NE 2ND STREETRENTONWA98056N/APCSTEM TRAINING PROGRAM$15,000
STEM PATHS INNOVATION NETWORK
3407 NE 2ND STREETRENTONWA98056N/APCSTEM TRAINING PROGRAM$15,000
TEAM READ
PO BOX 94042SEATTLEWA98124N/APCREADING TUTORING PROGRAM$15,000
TEAM READ
PO BOX 94042SEATTLEWA98124N/APCREADING TUTORING PROGRAM$15,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$310,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$25,163ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$551,598ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$576,761ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$576,761TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$6,097Amt
Net Investment Income$3,048NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,048DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescNONEDesc
Amt$0Amt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockWELLS FARGO INVESTMENT ACCOUNT - ADDITIONAL DETAIL AVAILABLE UPON REQUESTStockNm
EOY Book Value$279,794EOYBookValueAmt
EOYFMV$2,181,861EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescOTHER RECEIVABLEDesc
BOY Book Value$876BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt
EOYFMV$0EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescOTHER TAXES & LICENSEDesc
Revenue And Expenses Per Books$77RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$77DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescREIMBURSED PRIOR YEAR GRANTSDesc
Amt$20,000Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescOTHER PAYABLEDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$6EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXCategoryTxt
Amt$3,296Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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