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MOCCASIN LAKE FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MOCCASIN LAKE FOUNDATION (EIN 91-1545081)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-26
IRS object ID
202432709349100803
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-26T07:55:07-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13333 New Hyde Park Rd Ste 406AddressLine1Txt
CityNew Hyde ParkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911545081EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Moccasin Lake FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlMOCCBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
Personmark kranwinklePersonNm
Person TitlepresidentPersonTitleTxt
Phone8008391754PhoneNum
Signature2024-09-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$84,582,824FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$38,723,325ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$758,366InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$758,366InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$593,550DividendsRevAndExpnssAmt
Dividends Net Invst Incm$593,550DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$748,019NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$26,853,266GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$10,643,166CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$13,327OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$13,327OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$39,340,549TotalRevAndExpnssAmt
Total Net Invst Incm$12,008,409TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Other Prof Fees Rev And Expnss$435,587OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$435,587OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$674,174TaxesRevAndExpnssAmt
Taxes Net Invst Incm$10,174TaxesNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss$1,706TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$1,706TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$37,844OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$8,068OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$29,776OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,149,311TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$453,829TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$31,482TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$7,039,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$7,039,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$8,188,811TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$453,829TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$7,070,982TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$31,151,738ExcessRevenueOverExpensesAmt
Net Investment Income$11,554,580NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$18,112,055SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$20,110,235SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$20,110,235SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$24,419,467CorporateStockBOYAmt
Corporate Stock EOY$54,607,188CorporateStockEOYAmt
Corporate Stock EOYFMV$64,472,589CorporateStockEOYFMVAmt
Other Investments BOY$1,034,163OtherInvestmentsBOYAmt
Total Assets BOY$43,565,685TotalAssetsBOYAmt
Total Assets EOY$74,717,423TotalAssetsEOYAmt
Total Assets EOYFMV$84,582,824TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$43,565,685RetainedEarningBOYAmt
Retained Earning EOY$74,717,423RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$43,565,685TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$74,717,423TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$43,565,685TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$74,717,423TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$43,565,685TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$31,151,738ExcessRevenueOverExpensesAmt
Subtotal$74,717,423SubtotalAmt
Tot Net Ast Or Fund Balances EOY$74,717,423TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPublicly-traded SecuritiesPropertyDesc
Gross Sales Price$26,853,266GrossSalesPriceAmt
Cost Or Other Basis$16,210,100CostOrOtherBasisAmt
Gain Or Loss$10,643,166GainOrLossAmt
Gains Minus Excess Or Losses$10,643,166GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$10,643,166CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$160,609InvestmentIncomeExciseTaxAmt
Subtotal$160,609SubtotalAmt
Tax Based On Investment Income$160,609TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$163,786EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$500ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$164,286TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$3,677OverpaymentAmt
Applied To ES Tax$3,677AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateWAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Alex Anderson
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir1.0$0$0$0
Emily Anderson
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir1.0$0$0$0
Lisa P Anderson
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir1.0$0$0$0
Michael Anderson
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir1.0$0$0$0
Grace Gould
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir1.0$0$0$0
Anna Kranwinkle
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir1.0$0$0$0
Mark Kranwinkle
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir, Pres1.0$0$0$0
Gaye T Pigott
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir1.0$0$0$0
James C Pigott
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir1.0$0$0$0
Madison V Pigott
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir1.0$0$0$0
Maureen Dina Pigott
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir, Sec1.0$0$0$0
Paul Pigott
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir, Treas1.0$0$0$0
Will Pigott
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir, VP1.0$0$0$0

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1First Washington CorpBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 Walnut StreetAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Service TypeInvestment MGMTServiceTypeTxt
Compensation$435,587CompensationAmt
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$40,383,662AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$18,058,018AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$58,441,680TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$58,441,680AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$876,625CashDeemedCharitableAmt
Net Vl Noncharitable Assets$57,565,055NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,878,253MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,878,253MinimumInvestmentReturnAmt
Tax Based On Investment Income$160,609TaxBasedOnInvestmentIncomeAmt
Total Tax$160,609TotalTaxAmt
Distributable Before Adj$2,717,644DistributableBeforeAdjAmt
Distributable Before Ded$2,717,644DistributableBeforeDedAmt
Distributable As Adjusted$2,717,644DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$7,070,982ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$7,070,982QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,717,644DistributableAsAdjustedAmt
Prior Year12021PriorYear1Yr
Prior Year22020PriorYear2Yr
Prior Year32019PriorYear3Yr
Excess Distribution Cyov Yr3$6,694,299ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$23,920,324ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$30,614,623TotalExcessDistributionCyovAmt
Qualifying Distributions$7,070,982QualifyingDistributionsAmt
Applied To Current Year$2,717,644AppliedToCurrentYearAmt
Remaining Distri From Corpus$4,353,338RemainingDistriFromCorpusAmt
Total Corpus$34,967,961TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$34,967,961ExcessDistriCyovToNextYrAmt
Excess From Year3$6,694,299ExcessFromYear3Amt
Excess From Year1$23,920,324ExcessFromYear1Amt
Excess From Current Year$4,353,338ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerGaye T PigottContributingManagerNm
Contributing ManagerJames C PigottContributingManagerNm
Contributing ManagerMAUREEN DINA PIGOTTContributingManagerNm
Contributing ManagerPAUL PIGOTTContributingManagerNm
Contributing ManagerMARK KRANWINKLEContributingManagerNm
Contributing ManagerMICHAEL ANDERSONContributingManagerNm
Contributing ManagerLISA P ANDERSONContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonGrant Apps to Paul PigottRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11405 42nd Avenue EastAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98112ZIPCd
FieldValueIRS element (for citing)
Recipient Email Addressmoccasinlakefoundation@gmail.comRecipientEmailAddressTxt
Form And Info And Materialsmoccasinlakefoundation.orgFormAndInfoAndMaterialsTxt
Submission Deadlinesmoccasinlakefoundation.orgSubmissionDeadlinesTxt
Restrictions On Awardsmoccasinlakefoundation.orgRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (163 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
1448 PROJECTS
11715 SAND POINT WAY NESEATTLEWA98125N/APCGeneral & Unrestricted$9,500
AFRICATOWN COMMUNITY LAND TRUST
1437 SOUTH JACKSON STE 100SEATTLEWA98144N/APCSTEM Programs at the William Grose Center$35,000
AFTER-SCHOOL ALL-STARS
6420 WILSHIRE BLVD STE 1250 180LOS ANGELESCA90048N/APCAfter-School All-Stars Puget Sound fund$25,000
APOPO US INC
712 H ST NEWASHINGTONDC20002N/APCGeneral & Unrestricted$2,000
ASSOCIATED RECREATION COUNCIL
300 ELLIOTT AVE W STE 100SEATTLEWA98119N/APCGeneral & Unrestricted$27,000
AUDIOBOOK MINISTRIES
109 SW NORMANDY RDNORMANDY PARKWA98166N/APCChristian Audiobooks for the blind and visually impaired fund$5,000
BACKPACK BRIGADE
4111 E MADISON STSEATTLEWA98112N/APCGeneral & Unrestricted$14,000
BELLEVUE BOYS & GIRLS CLUB
209 100TH AVE NEBELLEVUEWA98004N/APCLake Hills Clubhouse Renovation fund$50,000
BELLEVUE BOYS & GIRLS CLUB
209 100TH AVE NEBELLEVUEWA98004N/APCProject LEARN & Social-Emotional Wellness: Nourish the minds and hearts of Bellevue's Youth in Out-of-School Time$25,000
BIKE WORKS SEATTLE
3709 S FERDINAND STSEATTLEWA98118N/APCBike Works Education Programs$50,000
BIKE WORKS SEATTLE
3709 S FERDINAND STSEATTLEWA98118N/APCGeneral & Unrestricted$2,000
BOOKS TO PRISONERS
92 PIKE STSEATTLEWA98101N/APCto purchase a property for the organization$530,000
BOOKS TO PRISONERS
92 PIKE STSEATTLEWA98101N/APCGeneral & Unrestricted$13,500
BREAD OF LIFE MISSION
PO BOX 4276SEATTLEWA98194N/APCShelter Program & New Mattresses for Homeless Individuals fund$5,000
BYRD BARR PLACE
722 18TH AVESEATTLEWA98122N/APCFood Bank Market fund$30,000
CANCER LIFELINE OF KING COUNTY
6522 FREMONT AVE NSEATTLEWA98103N/APCGeneral & Unrestricted$4,000
CANOPY CAT RESCUE
PO BOX 563WOODINVILLEWA98072N/APCGeneral & Unrestricted$3,000
CAPTIVA ISLAND HISTORICAL SOCIETY
PO BOX 163CAPTIVAFL33924N/APCGeneral & Unrestricted$5,000
CARES OF WASHINGTON
1833 N 105TH ST STE 202SEATTLEWA98133N/APCCares of Washington Employment Services 2023-24 fund$5,000
CASCADIA METHOW MUSIC ASSOCIATION
PO BOX 1013TWISPWA98856N/APCGeneral & Unrestricted$10,000
CCA FOUNDATION INC
PO BOX 775CAPTIVAFL33924N/APCGeneral & Unrestricted$15,000
CHILDHAVEN
1035 SW 124TH STSEATTLEWA98146N/APCGeneral & Unrestricted$4,000
CHILDS PLAY
9660 153RD AVE NEREDMONDWA98052N/APCGeneral & Unrestricted$5,000
CHRISTIAN HERALD ASSN INC
PO BOX 2000 THE MURRAY HILL STANEW YORKNY10156N/APCGeneral & Unrestricted$13,500
CLASSICAL 98 1
363 MERCER ST 200SEATTLEWA98109N/APCGeneral & Unrestricted$5,000
CLASSROOM IN BLOOM
PO BOX 1264WINTHROPWA98862N/APCGeneral & Unrestricted$2,500
CLIMATE SOLUTIONS
1402 THIRD AVE SUITE 1200SEATTLEWA98101N/APCGeneral & Unrestricted$3,000
COMMUNITY FOUNDATION OF NORTH CENTRAL WASHINGTON
9 S WENATCHEE AVEWENATCHEEWA98801N/APCMethow Valley Fund$30,000
COMMUNITY HOUSE MENTAL HEALTH AGENCY
2212 S JACKSON STSEATTLEWA98144N/APCGeneral & Unrestricted$20,000
COMMUNITY PASSAGEWAYS
PO BOX 28685SEATTLEWA98118N/APCGeneral & Unrestricted$9,000
COMMUNITY PASSAGEWAYS
PO BOX 28685SEATTLEWA98118N/APCCP-FIT: Youth Violence Intervention fund$10,000
COMPANIS MISSION WORKERS ASSOCIATION
1111 HARVARD AVESEATTLEWA98122N/APCGeneral & Unrestricted$2,000
CONGREGATIONS FOR THE HOMELESS
13668 SE EASTGATE WAYBELLEVUEWA98005N/APCGeneral & Unrestricted$10,000
CONSERVATION INTERNATIONAL FOUNDATION
2011 CRYSTAL DRIVE STE 600ARLINGTONVA22202N/APCGeneral & Unrestricted$20,000
CONSERVATION INTERNATIONAL FOUNDATION
2011 CRYSTAL DRIVE STE 600ARLINGTONVA22202N/APCAfricaPEAT: Catalyzing African Peatlands for Natural Climate Solutions fund$100,000
COOL EARTH ACTION USA INC
1 HANSON PL APT 17DBROOKLYNNY11243N/APCGeneral & Unrestricted$120,000
DEFENDERS OF WILDLIFE
1130 17TH ST NWWASHINGTONDC20036N/APCGeneral & Unrestricted$10,000
DEGREES OF CHANGE
PO BOX 1573TACOMAWA98401N/APCSupport Local Leaders with Our Act Six & Seed Internships fund$35,000
DIGNITY FOR DIVAS
PO BOX 283BELLEVUEWA98009N/APCDiva Dream Food Equity Program$10,000
DIVINE ALTERNATIVES FOR DADS SERVICES
411 12TH AVE STE 300SEATTLEWA98122N/APCDADS Fatherhood Program$10,000
DUWAMISH RIVER CLEANUP COALITION-TECHNICAL ADVISOR
7400 3RD AVE SSEATTLEWA98108N/APCcleanup efforts of the Duwamish to engage with specific fishing communities fund$27,000
EARTHJUSTICE
50 CALIFORNIA ST SUITE 500SAN FRANCISCOCA94111N/APCGeneral & Unrestricted$40,000
EASTER SEALS WASHINGTON
200 WEST MERCER STSEATTLEWA98119N/APCGeneral & Unrestricted$5,000
ELIZABETH HOME
1604 NE 50TH STSEATTLEWA98105N/APCSafety and Stability for Women Experiencing Homelessness through essential needs fund$15,000
ENVIRONMENTAL DEFENSE FUND INCORPORATED
257 PARK AVE SOUTHNEW YORKNY10010N/APCGeneral & Unrestricted$13,500
FAMILY LAW CASA OF KING COUNTY
16300 CHRISTENSEN ROAD STE 306TUKWILAWA98188N/APCGeneral & Unrestricted$2,000
FARESTART
700 VIRGINIA STSEATTLEWA98101N/APCGeneral & Unrestricted$19,000
FEEDING WASHINGTON
1234 E FRONT AVESPOKANEWA99202N/APCHunger Relief Insights in King, Pierce, and Snohomish counties fund$10,000
FIREFIGHTERS UNITED FOR SAFETY ETHICS AND ECOLOGY
2852 WILLAMETTE ST APT 125EUGENEOR97405N/APCEcological Fire Management Is A Climate Solution fund$20,000
FISH OF SANIBEL-CAPTIVA INC
2430-B PERIWINKLE WAYSANIBELFL33957N/APCPaddleraiser fund$100,000
FOUNDATION FOR THE PRESERVATION OF THE GOVERNORS M
PO BOX 4052OLYMPIAWA98501N/APCGeneral & Unrestricted$500
FRIENDS OF FISHER HOUSE PUGET SOUND
PO BOX 18253SEATTLEWA98118N/APCGeneral & Unrestricted$5,000
FRIENDS OF SEATTLE WATERFRONT
1201 ALASKAN WAY STE 200SEATTLEWA98101N/APCGeneral & Unrestricted$250,000
GIRLS WHO CODE INC
PO BOX 23244NEW YORKNY10087N/APCGeneral & Unrestricted$13,500
GREATER MAPLE VALLEY COMMUNITY CENTER
22010 SE 248TH STMAPLE VALLEYWA98038N/APCSenior Nutrition fund$2,500
GREATER SEATTLE BUREAU OF FEARLESS IDEAS
8414 GREENWOOD AVE NSEATTLEWA98103N/APCGeneral & Unrestricted$1,000
HABITAT FOR HUMANITY INTERNATIONAL INC
16929 HWY 99 STE 100LYNNWOODWA98037N/APCHome Repair Program$5,000
HERITAGE UNIVERSITY
3240 FORT RDTOPPENISHWA98948N/APCGeneral & Unrestricted$75,000
HOPE CREEK CHARITABLE FOUNDATION
4326 148TH ST SEMILL CREEKWA98012N/APCBackpacks of Hope fund$15,000
HOPELINK
8990 154TH AVE NEREDMONDWA98052N/APCGeneral & Unrestricted$4,000
IDAHO CONSERVATION LEAGUE INC
PO BOX 844BOISEID83701N/APCGeneral & Unrestricted$2,000
INTERNATIONAL RESCUE COMMITTEE INC
PO BOX 6068ALBERT LEAMN56007N/APCGeneral & Unrestricted$5,000
JEWISH FAMILY SERVICE
1601 16TH AVESEATTLEWA98122N/APCCommunity Stabilization Services (CSS) fund$10,000
JUBILEE WOMENS CENTER
620 18TH AVE ESEATTLEWA98112N/APCJubilee Womens Center$10,000
JUNIOR ACHIEVEMENT USA
1610 PERIMETER RDAUBURNWA98001N/APCJA BizTown fund$50,000
KAL ACADEMY NP
12901 181ST AVE NEREDMONDWA98052N/APCTechnical Training for Women and Minorities fund$15,000
KINDERING CENTER
16120 NE 8TH STBELLEVUEWA98008N/APCGeneral & Unrestricted$10,000
KINDERING CENTER
16120 NE 8TH STBELLEVUEWA98008N/APCCharitable Event$3,000
LIGHTHOUSE FOR THE BLIND INC
2501 S PLUM STSEATTLEWA98144N/APCGeneral & Unrestricted$6,000
LITERACY SOURCE
3200 NE 125TH STSEATTLEWA98125N/APCEnglish for Speakers of Other Languages fund$25,000
LITTLE STAR SCHOOL MONTESSORI
PO BOX 608WINTHROPWA98862N/APCGeneral & Unrestricted$15,000
LOW INCOME HOUSING INSTITUTE
1253 S JACKSON ST STE ASEATTLEWA98144N/APCGeneral & Unrestricted$5,500
MEDIC ONE FOUNDATION
11747 NE 1ST ST STE 310BELLEVUEWA98005N/APCGeneral & Unrestricted$500
MEDICAL TEAMS INTERNATIONAL
PO BOX 4288PORTLANDOR97208N/APCCare & Connect Mobile Health Clinics - King, Snohomish, and Pierce counties fund$30,000
MERC PLAYHOUSE SOCIETY
PO BOX 425TWISPWA98856N/APCGeneral & Unrestricted$10,000
METHOW ARTS ALLIANCE
PO BOX 723TWISPWA98856N/APCGeneral & Unrestricted$2,000
METHOW AT HOME
PO BOX 352TWISPWA98856N/APCGeneral & Unrestricted$5,000
METHOW FIELD INSTITUTE
210 5TH AVETWISPWA98856N/APCGeneral & Unrestricted$1,000
METHOW HOUSING TR
31 W CHEWUCH RD STE 102WINTHROPWA98862N/APCGeneral & Unrestricted$500,000
METHOW HOUSING TR
31 W CHEWUCH RD STE 102WINTHROPWA98862N/APCPledge fund$1,000,000
METHOW MUSIC FESTIVAL ASSOCIATION
PO BOX 684TWISPWA98856N/APCGeneral & Unrestricted$15,000
METHOW VALLEY CITIZENS COUNCIL
PO BOX 774TWISPWA98856N/APCGeneral & Unrestricted$20,000
METHOW VALLEY COMMUNITY CENTER ASSOCIATION
201 HWY 20TWISPWA98856N/APCGeneral & Unrestricted$5,000
METHOW VALLEY EDUCATION FOUNDATION
PO BOX 40WINTHROPWA98862N/APCGeneral & Unrestricted$5,000
METHOW VALLEY FAMILY HOME CENTER ASSOCIATION
PO BOX 1260WINTHROPWA98862N/APCJamie's Place fund$2,500
MUSEUM OF HISTORY AND INDUSTRY
PO BOX 80816SEATTLEWA98108N/APCGeneral & Unrestricted$4,000
NATIONAL MULTIPLE SCLEROSIS SOCIETY
PO BOX 54879LOS ANGELESCA90054N/APCCharitable Event$10,000
NEW BEGINNINGS
PO BOX 75125SEATTLEWA98175N/APC2023 Home Safe Program$10,000
NEXT CHAPTER FOUNDATION
PO BOX 8395TACOMAWA98419N/APCSafe and Secure Shelter Support$10,000
NORTHWEST CENTER
1119 SW 7TH STRENTONWA98057N/APCGeneral & Unrestricted$27,100
NORTHWEST FAMILY LIFE LEARNING AND COUNSELING CENT
12360 LAKE CITY WAY NESEATTLEWA98125N/APCPenny's Place Therapeutic Safehouse for Women and Children fund$5,000
NORTHWEST HARVEST E M M
PO BOX 12272SEATTLEWA98102N/APCGeneral & Unrestricted$25,000
NORTHWEST IMMIGRANT RIGHTS PROJECT
615 2ND AVE STE 400SEATTLEWA98104N/APCGeneral & Unrestricted$2,500
NORTHWEST SCHOOL FOR HEARING IMPAIRED CHILDREN
PO BOX 33666SHORELINEWA98133N/APCPreschool through eighth-grade program for deaf and hard-of-hearing children$50,000
NW CHILDRENS FOUNDATION
2100 24TH AVE S STE 320SEATTLEWA98144N/APCGeneral & Unrestricted$60,000
OKANOGAN COUNTY ANIMAL FOSTER CARE ASSOCIATION
PO BOX 3385OMAKWA98841N/APCGeneral & Unrestricted$15,000
OKANOGAN LAND TRUST
203 2ND AVE S 120OKANOGANWA98840N/APCGeneral & Unrestricted$1,000
ONE TREE PLANTED INC
145 PINE HAVEN RD 1000DSHELBURNEVT05482N/APCGeneral & Unrestricted$13,500
PACIFIC SCIENCE CENTER FOUNDATION
200 2ND AVE NSEATTLEWA98109N/APCAccess to Science Pipeline fund$25,000
PAGE AHEAD CHILDRENS LITERACY PRGM
1130 NW 85TH STSEATTLEWA98117N/APCGeneral & Unrestricted$27,000
PIKE PLACE MARKET FOUNDATION
93 PIKE ST STE 310SEATTLEWA98101N/APCProgram: Healthy Community Model$5,000
PIONEER HUMAN SERVICES
7440 W MARGINAL WAY SSEATTLEWA98108N/APCRoadmap to Success fund$25,000
PLANET WOMEN
9720 COPPERTOP LOOP NE STE 104BAINBRIDGE ISWA98110N/APCGeneral & Unrestricted$18,300
PROGRESSIVE ANIMAL WELFARE SOCIETY INC
15305 44TH AVE WLYNNWOODWA98087N/APCGeneral & Unrestricted$5,000
PROTECT OUR WINTERS
4676 BROADWAY STBOULDERCO80304N/APCHarnessing the power of the Outdoor State - recruiting, educating, and mobilizing outdoor enthusiasts to protect common ground fund$25,000
PROVIDENCE MOUNT ST VINCENT FOUNDATION
4831 35TH AVE SWSEATTLEWA98126N/APCLegacy Campaign celebrating 100-year anniversary$5,000
RAINIER SCHOLARS
2100 24TH AVE S STE 360SEATTLEWA98144N/APCGeneral & Unrestricted$5,000
REAL CHANGE HOMELESS EMPOWERMENT PROJECT
219 1ST AVE S STE 220SEATTLEWA98104N/APCVendor Programs$5,000
RECOVERY CAFE
2022 BOREN AVESEATTLEWA98121N/APCGeneral & Unrestricted$5,000
REFUGEE WOMENS ALLIANCE
4008 MLK JR WAYSEATTLEWA98108N/APCSafety and Recovery for Refugee and Immigrant Survivors of domestic violence$10,000
RESILIENT HEARTS ANIMAL SANCTUARY
3409 STONE WAY N STE 102SEATTLEWA98103N/APCGeneral & Unrestricted$13,000
ROOM ONE
PO BOX 222TWISPWA98856N/APCGeneral & Unrestricted$25,000
RURAL DEVELOPEMENT INSTITUTE
1424 4TH AVE STE 430SEATTLEWA98101N/APCGeneral & Unrestricted$10,000
SANIBEL COMMUNITY ASSOCIATION INC
2173 PERIWINKLE WAYSANIBELFL33957N/APCGeneral & Unrestricted$1,000
SANIBEL PUBLIC LIBRARY FOUNDATION INC
770 DUNLOP RDSANIBELFL33957N/APCGeneral & Unrestricted$1,000
SANIBEL-CAPTIVA CONSERVATION FOUNDATION INC
PO BOX 839SANIBELFL33957N/APCGeneral & Unrestricted$10,000
SAVE THE CHILDREN FEDERATION INC
501 KINGS HWY EAST STE 400FAIRFIELDCT06825N/APCGeneral & Unrestricted$10,000
SAVE THE CHILDREN FEDERATION INC
501 KINGS HWY EAST STE 400FAIRFIELDCT06825N/APCSave the Children's programming in Western Washington fund$500,000
SAWHORSE REVOLUTION
801 2ND AVE 501SEATTLEWA98104N/APCFuture Builders: Sawhorse Revolution Credit Attainment Program series$40,000
SEATTLE ANIMAL SHELTER
2061 15TH AVE WESTSEATTLEWA98119N/AGOVGeneral & Unrestricted$2,000
SEATTLE AQUARIUM SOCIETY-SEAS
1483 ALASKAN WAY PIER 59SEATTLEWA98101N/APCCharitable Event$5,000
SEATTLE AQUARIUM SOCIETY-SEAS
1483 ALASKAN WAY PIER 59SEATTLEWA98101N/APCGeneral & Unrestricted$250,000
SEATTLE AREA FELINE RESCUE
14717 AURORA AVE NSHORELINEWA98133N/APCGeneral & Unrestricted$15,000
SEATTLE CARES CIRCLE OF THE NATIONAL CARES MENTORI
1404 E YESLER WAYSEATTLEWA98122N/APCCulturally Anchored Mentorship for Black Boys and girls fund$25,000
SEATTLE CHILDRENS HOSPITAL
PO BOX 5371 MS 818 FISEATTLEWA98145N/APCGeneral & Unrestricted$20,000
SEATTLE CHILDRENS THEATRE ASSOCIATION
201 THOMAS STSEATTLEWA98109N/APCBailey Gatzert Arts Program$20,000
SEATTLE CLEMENCY PROJECT
20415 72ND AVE SOUTH STE 1-415KENTWA98032N/APCGeneral & Unrestricted$47,300
SEATTLE DOGS HOMELESS PROGRAM
100 MELROSE AVE E APT 905SEATTLEWA98102N/APCGeneral & Unrestricted$12,000
SEATTLE NATIVITY SCHOOL
4200 S MEAD STSEATTLEWA98118N/APCtwo classes fund$600,000
SEATTLE PARKS FOUNDATION
PO BOX 3541SEATTLEWA98124N/APCGeneral & Unrestricted$10,000
SEATTLE PUBLIC LIBRARY FOUNDATION
1000 4TH AVESEATTLEWA98104N/APCGeneral & Unrestricted$10,000
SEATTLES UNION GOSPEL MISSION
PO BOX 202SEATTLEWA98111N/APCGeneral & Unrestricted$8,000
SHEJUMPS
4760 S HIGHLAND DR STE 209SALT LAKE CITYUT84117N/APCCreating Access to Jobs in the Outdoor Industry for women & girls in King County fund$20,000
SHUNPIKE
815 SEATTLE BLVD S STE 215SEATTLEWA98134N/APCMAP Theatre fund$500
SPLASHFORWARD
PO BOX 417KIRKLANDWA98083N/APCHigh School Lifeguard Training Program$10,000
ST FRANCIS HOUSE
PO BOX 22444SEATTLEWA98122N/APCGeneral & Unrestricted$3,000
SUSTAINABLE SURF
754 26TH STMANHATTAN BCHCA90266N/APCSea Trees program's restoration fund$22,300
TEENS IN PUBLIC SERVICE
2900 NE BLAKELEY ST STE BSEATTLEWA98105N/APCTIPS 2023 Summer Internship Program$30,000
TERRAPRAXIS INC
120 LAKE VIEW AVECAMBRIDGEMA02138N/APCGeneral & Unrestricted$120,000
THE BARACK OBAMA FOUNDATION
5235 S HARPER CT STE 1140CHICAGOIL60615N/APCGirls Opportunity Alliance fund$1,000
THE COVE
206 GLOVER ST STWISPWA98856N/APCGeneral & Unrestricted$5,000
THE EVERGLADES FOUNDATION INC
18001 OLD CUTLER RD STE 625PALMETTO BAYFL33157N/APCGeneral & Unrestricted$50,000
THE SALVATION ARMY
111 QUEEN ANNE AVE N STE 300SEATTLEWA98109N/APCGeneral & Unrestricted$3,000
THE SANIBEL HISTORICAL MUSEUM AND VILLAGE INC
950 DUNLOP RDSANIBELFL33957N/APCGeneral & Unrestricted$3,000
THE SEATTLE FOUNDATION
1601 5TH AVE STE 1900SEATTLEWA98101N/APCMoccasin Lake Foundation Fund$153,000
TWISPWORKS FOUNDATION
PO BOX 264TWISPWA98856N/APCGeneral & Unrestricted$30,000
UNION OF CONCERNED SCIENTISTS INC
2 BRATTLE SQ SUITE 6CAMBRIDGEMA02138N/APCGeneral & Unrestricted$120,000
WA THERAPY FUND FOUNDATION
4501 15TH AVE S STE 102SEATTLEWA98108N/APCGeneral & Unrestricted$10,000
WASHINGTON HEALTHCARE ACCESS ALLIANCE
PO BOX 7242TACOMAWA98417N/APCVolunteer and Retired Providers Program$10,000
WASHINGTON KIDS IN TRANSITION
19721 SCRIBER LAKE RD STE BLYNNWOODWA98036N/APCHomeless and Low-Income Students fund$10,000
WASHINGTON WILDLIFE AND RECREATION COALITION
6716 E SIDE DR NE 1-302TACOMAWA98422N/APCGeneral & Unrestricted$1,000
WELLSPRING FAMILY SERVICES
1900 RAINIER AVE SSEATTLEWA98144N/APCGeneral & Unrestricted$2,000
WEST SEATTLE FOOD BANK
3419 SW MORGAN STSEATTLEWA98126N/APCEmergency Rent & Utility Assistance fund$5,000
WEST SEATTLE FOOD BANK
3419 SW MORGAN STSEATTLEWA98126N/APCGeneral & Unrestricted$15,000
WESTSIDE BABY
10002 14TH AVE SWSEATTLEWA98146N/APCGeneral & Unrestricted$13,500
WETA
3939 CAMPBELL AVEARLINGTONVA22206N/APCThe PBS News Hour fund$20,000
WHITE CENTER EMERGENCY FOOD ASSOCIATION
10829 8TH AVE SWSEATTLEWA98146N/APCGeneral & Unrestricted$45,000
WOODLAND PARK ZOOLOGICAL SOCIETY
5500 PHINNEY AVE NSEATTLEWA98103N/APCGeneral & Unrestricted$10,000
WORLD WILDLIFE FUND INC
1250 24TH ST NWWASHINGTONDC20037N/APCrhino horn demand reduction campaign$500,000
YOUTHCARE
PO BOX 15258SEATTLEWA98115N/APCGeneral & Unrestricted$4,000
YOUTHCARE
PO BOX 15258SEATTLEWA98115N/APCYouthCare's Workforce Development Programs: Employment & Education$100,000
YWCA OF SEATTLE-KING COUNTY- SNOHOMISH COUNTY
1118 FIFTH AVESEATTLEWA98101N/APCGeneral & Unrestricted$11,000
Z GIRLS FOUNDATION
3600 136TH PL SE STE 300BELLEVUEWA98006N/APCZGiRLS Confidence Program$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$7,039,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$758,366ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$593,550ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$748,019ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescK-1 Inc/LossDesc
Exclusion14ExclusionCd
Exclusion$13,327ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$617,224ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$617,224TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (5 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
James C Pigott 2005 CLAT
11405 42nd Avenue EastSeattleWA98112$429,941Yes (X)
James C Pigott 2005 CLUT
21405 42nd Avenue EastSeattleWA98112$109,883Yes (X)
James C Pigott 2012 CLUT
31405 42nd Avenue EastSeattleWA98112$2,907,502Yes (X)
Gaye T Pigott
41405 42nd Avenue EastSeattleWA98112$600,000Yes (X)
James C Pigott
51405 42nd Avenue EastSeattleWA98112$34,676,000Yes (X)Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor5ContributorNum
Noncash PropertyPACCAR INC PCAR, 400000 sh.NoncashPropertyDesc
Fair Market Value$34,176,000FairMarketValueAmt
Received2023-08-14ReceivedDt

Depreciation Schedule DepreciationSchedule

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
IdentifierForm 8865IdentifierTxt
Form And Line ReferenceForm 8865FormAndLineReferenceDesc
Medium ExplanationThe Foundation has prepared this form to the best of its ability based on the limited information provided to it by the investment on which the Foundation is reporting and on the basis of having received no information to the contrary. Any missing or incomplete information is due to the Foundation's inability to obtain such information and is not a willful attempt to withhold such information.MediumExplanationTxt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (58 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ADVANCED MICRO DEVICES INC$267,684$548,218
ALASKA AIR GROUP INC$995,979$937,797
ALPHABET INC CL A$310,392$444,075
AMAZON COM$658,485$945,219
APPLE INC$489,705$609,743
ASXFY$351,145$322,570
BANK OF AMERICA CORP$1,587,066$1,946,058
BOEING CO$455,915$641,224
CANTALOUPE, INC$484,855$742,163
CBOE HOLDINGS INC$372,791$522,645
CHARGEPOINT HOLDINGS CL A$949,063$297,704
CLIFFS NATURAL RESOURCES INC.$655,718$837,567
CME GROUP, INC$555,826$639,171
COSTCO WHOLESALE CORPORATION$742,423$1,008,602
CROWDSTRIKE HOLDINGS, INC$147,947$292,341
DARLING INGREDIENTS INC$761,261$592,996
DEUTSCHE BOERSE ADR$413,253$480,219
DEVON ENERGY CORPORATION$329,251$267,904
DYCOM INDS INC$631,189$805,170
ENERGY VAULT HOLDINGS, INC.$446,946$312,295
EQT CORPORATION$381,638$440,260
EURONEXT NV$360,705$393,649
FIVE9 INC$407,659$472,061
FORD MOTOR COMPANY$1,180,573$1,209,150
GE HEALTHCARE TECHNOLOGIES INC$685,814$797,710
GENERAC HOLDING INC$360,355$450,531
GRANITE CONSTRUC INC$768,649$1,036,832
HONG KONG EX&CL UNSP/ADR$509,302$387,368
IDACORP INC HLDG CO$791,951$763,258
INTERCONTINENTAL EXCHANGE, INC$537,512$628,922
INVESCO QQQ TRUST$248,901$277,245
JAPAN EXCHANGE GROUP INC$362,726$521,958
LANDSEA HOMES CORP$709,810$1,323,842
LENNAR CORP$365,608$611,660
LONDON STK EXCHANGE GROUP$469,515$584,602
MACY'S INC$662,657$1,104,508
MARVELL TECHNOLOGY, INC$267,280$303,902
MASTEC INC$885,709$905,384
MEDTRONIC PLC$519,381$524,349
MICROSOFT CORP$1,171,186$1,715,871
NASDAQ OMX GROUP$399,488$363,084
NEURONETICS INC$351,854$202,684
NLIGHT INC$616,037$739,139
NORTHWEST NAT GAS CO$825,737$824,399
PACCAR INC$22,784,029$26,040,032
QUALCOMM INC$236,629$286,078
SINGAPORE EXCHANGE L$378,732$411,340
SNOWFLAKE INC$280,403$398,796
SUMMIT MATERIALS INC$866,407$1,006,498
TENABLE HOLDINGS INC$518,699$635,628
TMX GROUP LTD$346,306$404,227
UBER$393,532$896,398
VERICEL ORD SHS$568,350$792,358
VIKING THERAPEUTICS INC$460,398$827,177
WASHINGTON FED INC$1,409,399$1,715,964
ZSCALER INC$283,932$405,012
ZUMIEZ INC$27,380$34,924
ZUORA INC$606,051$842,108

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
Administrative Fees$24,675$24,675
Bank Charges$7,579$7,579
Computers/Electronic Devices$882$882
Equipment Maintenance$132$132
Indemnification Insurance$3,264$3,264
K-1 Exp LAZARD LTD$489$489
Office Supplies$69$69
Postage/Delivery Service$380$380
State or Local Filing Fees$85$85
Website Hosting/Support$289$289

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescK-1 Inc/Loss LAZARD LTDDesc
Revenue And Expenses Per Books$13,327RevenueAndExpensesPerBooksAmt
Net Investment Income$13,327NetInvestmentIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryInvestment Management ServicesCategoryTxt
Amt$435,587Amt
Net Investment Income$435,587NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
990-PF Estimated Tax for 2023$163,700
990-PF Extension for 2022$500,300
Foreign Tax Paid$10,174$10,174