CONRU FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CONRU FOUNDATION (EIN 82-1387085)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-23
- IRS object ID
- 202402679349100750
- Schema version
- 2023v5.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- General Explanation Attachment
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-23T10:50:57-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W MERCER ST STE E300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981193958 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821387085 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CONRU FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONR | BusinessNameControlTxt |
| Phone | 2062857242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W MERCER STREET E300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW CONRU | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2062857242 | PhoneNum |
| Signature | 2024-09-23 | 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 | RICK A STARKENBURG CPA | PreparerPersonNm |
| PTIN | P00043131 | PTIN |
| Phone | 2062857242 | PhoneNum |
| Preparation | 2024-09-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $39,044,485 | 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 |
| Interest On Sav Rev And Expnss | $10,513 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $10,513 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $918,499 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $912,534 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $475,192 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $15,046,330 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $475,192 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $5,000 | IncmModificationsAdjNetIncmAmt |
| Total Rev And Expnss | $1,404,204 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,398,239 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $5,000 | TotalAdjNetIncmAmt |
| 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 | $615 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $615 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $25,754 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $12,877 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $12,877 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $51,088 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $51,088 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $25,207 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $7,822 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $68,759 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $46 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $68,713 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $171,423 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $71,833 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $82,205 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,590,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,590,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,761,423 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $71,833 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,672,205 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$357,219 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,326,406 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,000 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,322,554 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,024,843 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,024,843 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,022,868 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $34,386,310 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $35,373,227 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $37,879,514 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $99,382 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $99,382 | LandBOYAmt |
| Land EOY | $99,382 | LandEOYAmt |
| Land EOYFMV | $99,382 | LandEOYFMVAmt |
| Other Assets BOY | $29,635 | OtherAssetsBOYAmt |
| Other Assets EOY | $40,746 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $40,746 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $36,860,749 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,538,198 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $39,044,485 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $32,131 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $61,799 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $32,131 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $61,799 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $36,828,618 | RetainedEarningBOYAmt |
| Retained Earning EOY | $36,476,399 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $36,828,618 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $36,476,399 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $36,860,749 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $36,538,198 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $36,828,618 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$357,219 | ExcessRevenueOverExpensesAmt |
| Other Increases | $5,000 | OtherIncreasesAmt |
| Subtotal | $36,476,399 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $36,476,399 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $8,523,461 | $8,515,109 | $8,352 | $8,352 | |
| PUBLICLY TRADED SECURITIES | $6,309,405 | $6,055,289 | $254,116 | $254,116 | |
| PUBLICLY TRADED SECURITIES - BASIS ADJUSTMENT | -$740 | -$740 | |||
| CAPITAL GAINS DIVIDENDS | $213,464 | $213,464 | $213,464 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $475,192 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $18,437 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $18,437 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $18,437 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $15,917 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $10,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $25,917 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $7,480 | OverpaymentAmt |
| Applied To ES Tax | $7,480 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | WWW.CONRU.ORG | WebsiteAddressTxt |
| Individual With Books | EIDE BAILLY LLP | IndividualWithBooksNm |
| Phone | 2062857242 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W MERCER STREET STE E300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98119 | 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 | Yes (1) | 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 |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| ANDREW CONRU | ||||||||
| 200 W MERCER ST SUITE E300 | SEATTLE | WA | 98119 | CHAIR., PRES., V.P., TREAS. | 20.00 | $0 | $0 | $0 |
| JONATHAN BUCKHEIT | ||||||||
| 200 W MERCER ST SUITE E300 | SEATTLE | WA | 98119 | SECRETARY | 0.05 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ENTERPRISE INVESTMENT SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 AMERIPRISE FINANCIAL CENTER | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55474 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT MANAGEMENT | ServiceTypeTxt |
| Compensation | $51,088 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROMOTION OF FREEDOM OF SPEECH AND RELIGION THROUGH AN ONLINE COMMUNITY FACILITATING OPEN DISCUSSIONS ON DIVERSE PHILOSOPHICAL TOPICS WITH GOAL OF FOSTERING ENLIGHTENMENT VALUES OF TRUTH, EVIDENCE, AND FREE INQUIRY. | Description1Txt |
| Expenses1 | $68,502 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $36,821,617 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $700,185 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $5,414 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $37,527,216 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $37,527,216 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $562,908 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $36,964,308 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,848,215 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,848,215 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $18,437 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $18,437 | TotalTaxAmt |
| Distributable Before Adj | $1,829,778 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,829,778 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,829,778 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,672,205 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,672,205 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,829,778 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $110,150 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $110,150 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,672,205 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,672,205 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $110,150 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $110,150 | 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 | $47,423 | 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 | ANDREW CONRU | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ANDREW CONRU | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W MERCER ST SUITE E300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7326489333 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATION IS AVAILABLE ON THE FOUNDATION'S WEBSITE: WWW.CONRU.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS ARE MADE TO US-BASED NONPROFIT ORGANIZATIONS ONLY | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (46 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALASKA ENDEAVOUR | |||||||
| PO BOX 2124 | CORDOVA | AK | 99574 | N/A | PC | GENERAL SUPPORT | $25,000 |
| AMERICAN CONSERVATION COALITION | |||||||
| 520 E SONGBIRD LANE | APPLETON | WI | 54913 | N/A | PC | GENERAL SUPPORT | $25,000 |
| AMERICAN LANDS PROJECT | |||||||
| 1904 THIRD AVENUE SUITE 406 | SEATTLE | WA | 98101 | N/A | PC | GENERAL SUPPORT | $100,000 |
| ART CORPS | |||||||
| 4550 VIA PALABRA | SAN DIEGO | CA | 92124 | N/A | POF | GENERAL SUPPORT | $10,000 |
| ARTE NOIR | |||||||
| 2301 EAST UNION UNIT H | SEATTLE | WA | 98122 | N/A | PC | GENERAL SUPPORT | $5,000 |
| ARTIST TRUST | |||||||
| 1835 12TH AVENUE | SEATTLE | WA | 98122 | N/A | PC | GENERAL SUPPORT | $25,000 |
| ARTS IMPACT | |||||||
| 4052 SW COLLEGE ST | SEATTLE | WA | 98116 | N/A | PC | GENERAL SUPPORT | $5,000 |
| ARTSFUND | |||||||
| PO BOX 19780 | SEATTLE | WA | 98109 | N/A | PC | GENERAL SUPPORT | $10,000 |
| BELONG PARTNERS | |||||||
| 3250 AIRPORT WAY SOUTH SUITE 225 | SEATTLE | WA | 98134 | N/A | PC | GENERAL SUPPORT | $50,000 |
| CASCADIA ART MUSEUM | |||||||
| 23426 WOODWAY PARK RD | WOODWAY | WA | 98020 | N/A | PC | GENERAL SUPPORT | $10,000 |
| CENTER ON CONTEMPORARY ART | |||||||
| 6413 SEAVIEW AVE NW | SEATTLE | WA | 98107 | N/A | PC | GENERAL SUPPORT | $5,000 |
| CHARLES & EMMA FRYE FREE PUBLIC ART MUSEUM INC TESTAMENTARY TRUST | |||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | N/A | POF | GENERAL SUPPORT | $10,000 |
| COYOTE CENTRAL | |||||||
| 2300 E CHERRY ST | SEATTLE | WA | 98122 | N/A | PC | GENERAL SUPPORT | $5,000 |
| DEAF SPOTLIGHT | |||||||
| PO BOX 98102 | SEATTLE | WA | 98102 | N/A | PC | GENERAL SUPPORT | $5,000 |
| EQUINOX STUDIOS COG | |||||||
| 6555 5TH AVE S | SEATTLE | WA | 98108 | N/A | PC | GENERAL SUPPORT | $10,000 |
| EVERGREEN ASSOCIATION OF FINE ARTS | |||||||
| PO BOX 50712 | BELLEVUE | WA | 98015 | N/A | PC | GENERAL SUPPORT | $3,000 |
| GAGE ACADEMY OF ART | |||||||
| 1122 E PIKE STREET 1026 | SEATTLE | WA | 98122 | N/A | PC | GENERAL SUPPORT | $50,000 |
| KIRKLAND ARTS CENTER | |||||||
| 620 MARKET STREET | KIRKLAND | WA | 98033 | N/A | PC | GENERAL SUPPORT | $5,000 |
| KITTITAS COUNTY FRIENDS OF ANIMALS | |||||||
| PO BOX 1239 | ELLENSBURG | WA | 98926 | N/A | PC | GENERAL SUPPORT | $7,000 |
| NATIONAL PROGRESS ALLIANCE | |||||||
| 685 UPPER CACHE CREEK DRIVE 13485 | JACKSON | WY | 83001 | N/A | PC | GENERAL SUPPORT | $300,000 |
| NORTHWEST AFRICAN AMERICAN MUSEUM INC | |||||||
| 2300 MASSACHUSETTS ST | SEATTLE | WA | 98144 | N/A | PC | GENERAL SUPPORT | $10,000 |
| NW CREATIVE & EXPRESSIVE ARTS INSTITUTE | |||||||
| 159 WESTERN AVE W | SEATTLE | WA | 98119 | N/A | PC | GENERAL SUPPORT | $20,000 |
| ONE REEL | |||||||
| 1122 E PIKE STREET 1016 | SEATTLE | WA | 98122 | N/A | PC | GENERAL SUPPORT | $5,000 |
| PAN EROS FOUNDATION | |||||||
| PO BOX 4475 | SEATTLE | WA | 98194 | N/A | PC | GENERAL SUPPORT | $20,000 |
| PATH WITH ART | |||||||
| PO BOX 9218 | SEATTLE | WA | 98109 | N/A | PC | GENERAL SUPPORT | $5,000 |
| PILCHUCK GLASS SCHOOL | |||||||
| 240 SECOND AVENUE SOUTH 100 | SEATTLE | WA | 98104 | N/A | PC | GENERAL SUPPORT | $5,000 |
| POST CARBON INSTITUTE | |||||||
| 800 SW WASHINGTON AVE SUITE 5 | CORVALLIS | OR | 97333 | N/A | PC | GENERAL SUPPORT | $25,000 |
| PRATT FINE ARTS CENTER | |||||||
| 1902 SOUTH MAIN STREET | SEATTLE | WA | 98144 | N/A | PC | GENERAL SUPPORT | $25,000 |
| QUEEN ANNE LUTHERAN CHURCH | |||||||
| PO BOX 17029 | SEATTLE | WA | 98127 | N/A | PC | GENERAL SUPPORT | $60,000 |
| ROSE-HULMAN INSTITUTE OF TECHNOLOGY INC | |||||||
| 5500 WABASH AVENUE | TERRE HAUTE | IN | 47803 | N/A | PC | GENERAL SUPPORT | $150,000 |
| SANCTUARY ART CENTER | |||||||
| 1604 NE 50TH ST | SEATTLE | WA | 98105 | N/A | PC | GENERAL SUPPORT | $5,000 |
| SEATTLE ART MUSEUM | |||||||
| 1300 FIRST AVENUE | SEATTLE | WA | 98101 | N/A | PC | GENERAL SUPPORT | $10,000 |
| SEATTLE RECREATIVE | |||||||
| 8408 GREENWOOD AVE N | SEATTLE | WA | 98103 | N/A | PC | GENERAL SUPPORT | $5,000 |
| SEATTLE THEATRE GROUP | |||||||
| 911 PINE STREET | SEATTLE | WA | 98101 | N/A | PC | GENERAL SUPPORT | $50,000 |
| SEWARD PARK CLAY STUDIO | |||||||
| 5900 LAKE WASHINGTON BLVD S | SEATTLE | WA | 98118 | N/A | PC | GENERAL SUPPORT | $5,000 |
| SHUNPIKE | |||||||
| 7330 20TH AVE NE | SEATTLE | WA | 98115 | N/A | PC | GENERAL SUPPORT | $10,000 |
| ST PAUL'S LUTHERAN CHURCH IN INDIANA | |||||||
| 3932 MICASA AVE | INDIANAPOLIS | IN | 46237 | N/A | PC | GENERAL SUPPORT | $280,000 |
| THE GOOD FOOT ARTS COLLECTIVE | |||||||
| 4913 S PILGRIM ST | SEATTLE | WA | 98118 | N/A | PC | GENERAL SUPPORT | $5,000 |
| THE VERA PROJECT | |||||||
| 305 HARRISON STREET | SEATTLE | WA | 98109 | N/A | PC | GENERAL SUPPORT | $10,000 |
| THIRD STONE | |||||||
| PO BOX 9757 | SEATTLE | WA | 98109 | N/A | PC | GENERAL SUPPORT | $20,000 |
| URBAN ARTWORKS | |||||||
| 815 SEATTLE BLVD S B7 | SEATTLE | WA | 98134 | N/A | PC | GENERAL SUPPORT | $25,000 |
| VASHON CENTER FOR THE ARTS | |||||||
| PO BOX 576 | VASHON | WA | 98070 | N/A | PC | GENERAL SUPPORT | $10,000 |
| WALKING STRONG FOUNDATION | |||||||
| 6520 PLATT AVE 374 | WEST HILLS | CA | 91307 | N/A | PC | GENERAL SUPPORT | $50,000 |
| WE HEART SEATTLE | |||||||
| 2324 1ST AVE STE 503 | SEATTLE | WA | 98121 | N/A | PC | GENERAL SUPPORT | $100,000 |
| WING LUKE MUSEUM | |||||||
| PO BOX 3025 | SEATTLE | WA | 98114 | N/A | PC | GENERAL SUPPORT | $10,000 |
| YOUTH IN FOCUS | |||||||
| 2100 24TH AVENUE S 310 | SEATTLE | WA | 98144 | N/A | PC | GENERAL SUPPORT | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,590,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10,513 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $912,534 | ExclusionAmt |
| Related Or Exempt Function Incm | $5,965 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $475,192 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,398,239 | ExclusionAmt |
| Related Or Exempt Function Incm | $5,965 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,404,204 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 4 | LineNumberTxt |
| Relationship Statement | TAX-EXEMPT DIVIDENDS | RelationshipStatementTxt |
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 | $25,754 | Amt |
| Net Investment Income | $12,877 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $12,877 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
| Amt | $0 | Amt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | REG SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION | IdentifierTxt |
| Form And Line Reference | FORM 4562 | FormAndLineReferenceDesc |
| Medium Explanation | UNDER IRC REGULATION SECTION 1.263(A)-1(F), THE TAXPAYER HEREBY ELECTS TO APPLY THE DE MINIMIS SAFE HARBOR ELECTION FOR TAX YEAR 2023. | MediumExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | AMERIPRISE #1551 | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $35,373,227 | BookValueAmt |
| EOYFMV | $37,879,514 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| WEBSITE DOMAIN | $60,534 | $0 | $60,534 |
| WEBSITE DOMAIN | $18,000 | $0 | $18,000 |
| COMPUTER EQUIPMENT | $20,848 | $0 | $20,848 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $615 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $615 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIVIDEND RECEIVABLE | Desc |
| BOY Book Value | $29,635 | BOYBookValueAmt |
| EOY Book Value | $40,746 | EOYBookValueAmt |
| EOYFMV | $40,746 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| DIRECT CHARITABLE ACTIVITIES | $68,502 | $0 | $68,502 |
| TELECONFERENCING | $165 | $0 | $165 |
| MARKETING | $46 | $0 | $46 |
| BANK FEES | $46 | $46 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADJUSTMENT FOR RETURNED GRANT | Desc |
| Amt | $5,000 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| CREDIT CARDS PAYABLE | $2,189 | $671 |
| ADVANCE | $29,942 | $61,128 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $51,088 | Amt |
| Net Investment Income | $51,088 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAX | $7,822 | $7,822 | $0 |
| FEDERAL TAX | $17,000 | $0 | $0 |
| STATE & LOCAL TAXES | $385 | $0 | $0 |