GIBSON FAMILY FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- GIBSON FAMILY FOUNDATION (EIN 61-1584784)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-09
- IRS object ID
- 202601909349101005
- Schema version
- 2025v4.2
- 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 Stock Schedule
- Legal Fees Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-09T10:51:13-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | 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 | 402 E YAKIMA AVENUE SUITE 110 | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611584784 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GIBSON FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIBS | BusinessNameControlTxt |
| Phone | 4256414455 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 CASCADE KEY | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT GIBSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4256414455 | PhoneNum |
| Signature | 2026-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TYLER P MICKEY | PreparerPersonNm |
| PTIN | P00558777 | PTIN |
| Phone | 5092487750 | PhoneNum |
| Preparation | 2026-07-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | 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 | $6,460,371 | 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 | $99,420 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $99,420 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,472,230 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,197,599 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,472,230 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $29,350 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $29,350 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,601,000 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,601,000 | 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 |
| Legal Fees Rev And Expnss | $13,293 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $13,293 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $14,245 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,986 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $9,259 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $66,703 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $66,703 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $11,336 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $489 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $105,577 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $72,178 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $22,552 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $258,250 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $258,250 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $363,827 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $72,178 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $280,802 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,237,173 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,528,822 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $165,692 | CashBOYAmt |
| Cash EOY | $6,407,610 | CashEOYAmt |
| Cash EOYFMV | $6,407,610 | CashEOYFMVAmt |
| US Government Obligations BOY | $48,672 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $2,203,174 | CorporateStockBOYAmt |
| Corporate Stock EOY | $54,606 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $52,761 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $807,505 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $3,225,043 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,462,216 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,460,371 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $3,225,043 | CapitalStockBOYAmt |
| Capital Stock EOY | $6,462,216 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,225,043 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,462,216 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,225,043 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,462,216 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,225,043 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,237,173 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $6,462,216 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,462,216 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|
| CAPITAL GAIN DISTRIBUTIONS | $51,862 | $51,862 | ||
| PUBLICLY TRADED SECURITIES | $3,420,368 | $3,420,368 | $7,197,599 | $3,777,231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,472,230 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $49,051 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $49,051 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $49,051 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,860 | 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 | $6,860 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $114 | EsPenaltyAmt |
| Tax Due | $42,305 | 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 |
| Individual With Books | SCOTT GIBSON | IndividualWithBooksNm |
| Phone | 4256414455 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 CASCADE KEY | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98006 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| BRUCE F GIBSON | ||||||||
| 89 CASCADE KEY | BELLEVUE | WA | 98006 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| SCOTT S GIBSON | ||||||||
| 89 CASCADE KEY | BELLEVUE | WA | 98006 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| BURKE F GIBSON II | ||||||||
| 89 CASCADE KEY | BELLEVUE | WA | 98006 | SECRETARY | 1.00 | $0 | $0 | $0 |
| CODY GIBSON | ||||||||
| 89 CASCADE KEY | BELLEVUE | WA | 98006 | TREASURER | 1.00 | $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 | $5,372,596 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $474,578 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,847,174 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,847,174 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $87,708 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,759,466 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $287,973 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $287,973 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $49,051 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $49,051 | TotalTaxAmt |
| Distributable Before Adj | $238,922 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $238,922 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $238,922 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $280,802 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $280,802 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $238,922 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $248,911 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $280,802 | QualifyingDistributionsAmt |
| Applied To Year1 | $248,911 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $31,891 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $207,031 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | BRUCE F GIBSON | ContributingManagerNm |
| Contributing Manager | SCOTT S GIBSON | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (42 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ALZHEIMERS DISEASE ASSOCIATION | ||||||
| 225 N MICHIGAN AVE | CHICAGO | IL | 606017652 | PC | GENERAL OPERATING | $8,500 |
| AMARA PARENTING AND ADOPTION SERVICE | ||||||
| 5907 MARTIN LUTHER KING JR WAY S | SEATTLE | WA | 981182625 | PC | GENERAL OPERATING | $10,750 |
| AMERICAN CANCER SOCIETY | ||||||
| 250 WILIAMS ST | ATLANTA | GA | 303031032 | PC | GENERAL OPERATING | $8,500 |
| AMERICAN HEART ASSOCIATION | ||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | GENERAL OPERATING | $8,500 |
| AMERICAN LUNG ASSOCIATION | ||||||
| 21 EST 38TH ST | NEW YORK | NY | 100182254 | PC | GENERAL OPERATING | $5,500 |
| AMERICAN NATIONAL RED CROSS | ||||||
| 431 18TH ST NW | WASHINGTON | DC | 200065310 | PC | GENERAL OPERATING | $5,500 |
| CAMP KOREY | ||||||
| 19031 33RD AVE | LYNNWOOD | WA | 980364731 | PC | GENERAL OPERATING | $22,000 |
| CHOICES EDUCATION GROUP | ||||||
| 2030 1ST AVE 3RD FLOOR | SEATTLE | WA | 98121 | PC | GENERAL OPERATING | $3,250 |
| EVERGREEN FREEDOM FOUNDATION INC | ||||||
| PO BOX 552 | OLYMPIA | WA | 985070552 | PC | GENERAL OPERATING | $6,500 |
| FISHER HOUSE JBLM | ||||||
| 90700 GARDENER LOOP | JB LEWISMCCHORD | WA | 98431 | PC | GENERAL OPERATING | $4,250 |
| FRED HUTCHINSON CANCER RESEARCH CENTER | ||||||
| 1100 FAIRVIEW AVE N | SEATTLE | WA | 981094433 | PC | GENERAL OPERATING | $8,500 |
| HEARING SPEECH AND DEAFNESS CENTER | ||||||
| 1625 - 19TH AVE | SEATTLE | WA | 98122 | PC | GENERAL OPERATING | $3,250 |
| HOLT INTERNATIONAL | ||||||
| 250 COUNTRY CLUB RD | EUGENE | OR | 97401 | PC | GENERAL OPERATING | $4,500 |
| HOPELINK | ||||||
| PO BOX 3577 | REDMOND | WA | 98073 | PC | GENERAL OPERATING | $6,500 |
| HUMANE SOCIETY FOR SEATTLE - KING CO | ||||||
| 13212 SE EASTGATE WAY | BELLEVUE | WA | 98005 | PC | GENERAL OPERATING | $5,500 |
| JUDICIAL WATCH INC | ||||||
| 425 3RD ST SW | WASHINGTON | DC | 200243232 | PC | GENERAL OPERATING | $5,500 |
| KINDERING CENTER | ||||||
| 16120 NE 8TH STREET | BELLEVUE | WA | 98008 | PC | GENERAL OPERATING | $2,250 |
| MARY'S PLACE SEATTLE | ||||||
| PO BOX 1711 | SEATTLE | WA | 98111 | PC | GENERAL OPERATING | $4,500 |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | ||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | GENERAL OPERATING | $4,500 |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||
| 733 THIRD AVE | NEW YORK | NY | 100173211 | PC | GENERAL OPERATING | $4,500 |
| NORTHWEST EDUCATION ACCESS | ||||||
| 6920 ROOSEVELT WAY NE NO 355 | SEATTLE | WA | 98115 | PC | GENERAL OPERATING | $3,250 |
| NORTHWEST HARVEST | ||||||
| PO BOX 12272 | SEATTLE | WA | 98102 | PC | GENERAL OPERATING | $6,500 |
| OPERATION SMILE | ||||||
| 3641 FACULTY BLVD | VIRGINIA BEACH | VA | 234538000 | PC | GENERAL OPERATING | $10,750 |
| OVERLAKE SCHOOL | ||||||
| 20301 NE 108TH ST | REDMOND | WA | 980537437 | PC | GENERAL OPERATING | $5,500 |
| PASADOS SAFE HAVEN | ||||||
| PO BOX 171 | SULTAN | WA | 98294 | PC | GENERAL OPERATING | $5,500 |
| PROSTATE CANCER FOUNDATION | ||||||
| 1250 4TH STREET | SANTA MONICA | CA | 904011366 | PC | GENERAL OPERATING | $8,500 |
| ROOTS | ||||||
| 4541 19TH AVE NE | SEATTLE | WA | 98105 | PC | GENERAL OPERATING | $5,500 |
| RYTHER CHILD CENTER INC | ||||||
| 14847 FREMONT AVE N | SHORELINE | WA | 98133 | PC | GENERAL OPERATING | $4,500 |
| SALVATION ARMY | ||||||
| 615 SLATERS LN | ALEXANDRIA | VA | 223141112 | PC | GENERAL OPERATING | $4,500 |
| SEATTLE CHILDREN'S HOSPITAL | ||||||
| PO BOX 5371 MS 818-S | SEATTLE | WA | 981455005 | PC | GENERAL OPERATING | $5,500 |
| SEATTLE GOODWILL INDUSTRIES | ||||||
| 700 DEARBORN PL S | SEATTLE | WA | 981442736 | PC | GENERAL OPERATING | $2,750 |
| SEATTLE UNION GOSPEL MISSION | ||||||
| PO BOX 202 | SEATTLE | WA | 981110202 | PC | GENERAL OPERATING | $3,250 |
| ST JUDES CHILDRENS RESEARCH HOSPITAL | ||||||
| 501 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | PC | GENERAL OPERATING | $11,000 |
| ST MONICA'S SCHOOL | ||||||
| 4320 87TH AVE SE | MERCER ISLAND | WA | 98040 | PC | GENERAL OPERATING | $2,750 |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | ||||||
| 5005 LBJ FWY | DALLAS | TX | 752446169 | PC | GENERAL OPERATING | $7,500 |
| TREEHOUSE | ||||||
| 2100 24TH AVE S SUITE 200 | SEATTLE | WA | 98144 | PC | GENERAL OPERATING | $5,500 |
| TRINITY MISSIONS | ||||||
| 9001 NEW HAMPSHIRE AVE | SILVER SPRINGS | MD | 209033626 | PC | GENERAL OPERATING | $2,250 |
| WESTMINSTER COLLEGE | ||||||
| 1840 S 1300 E | SALT LAKE CITY | UT | 841053617 | PC | GENERAL OPERATING | $10,750 |
| WOUNDED WARRIOR PROJECT | ||||||
| 4899 BELFORT RD | JACKSONVILLE | FL | 322566033 | PC | GENERAL OPERATING | $5,500 |
| YOUNG AMERICA'S FOUNDATION | ||||||
| 11480 COMMERCE PARK DR | RESTON | VA | 201911556 | PC | GENERAL OPERATING | $2,250 |
| YOUTH EASTSIDE SERVICES | ||||||
| 999 164TH AVE NE | BELLEVUE | WA | 98008 | PC | GENERAL OPERATING | $6,500 |
| YOUTHCARE | ||||||
| 2500 NE 54TH STREET | SEATTLE | WA | 98105 | PC | GENERAL OPERATING | $5,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $258,250 | 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 | $99,420 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $29,350 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,472,230 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,601,000 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,601,000 | 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 | ACCOUNTING FEES | CategoryTxt |
| Amt | $14,245 | Amt |
| Net Investment Income | $4,986 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,259 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (9 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ALIBABA GROUP HOLDING LT | $8,187 | $9,155 |
| AJINOMOTO CO LTD | $4,513 | $3,326 |
| MITSUBISHI HVG IND | $4,437 | $4,194 |
| MITSUBISHI UFJ FINANCIAL | $6,902 | $7,562 |
| NINTENDO CO LTD | $5,000 | $4,195 |
| QUALCOMM INC | $4,699 | $4,789 |
| RESONA HOLDINGS INC | $5,446 | $5,273 |
| TENCENT HOLDINGS LTD | $10,010 | $10,389 |
| XIAOMI CORP REG SHS | $5,412 | $3,878 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $13,293 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $13,293 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Revenue And Expenses Per Books | $29,350 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $29,350 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $29,350 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $66,703 | Amt |
| Net Investment Income | $66,703 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAXES | $10,847 | $0 | $0 |
| FOREIGN TAXES | $489 | $489 | $0 |