STEWARDSHIP FOUNDATION C D A B & W T WEYERHAEUSER TTEES: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- STEWARDSHIP FOUNDATION C D A B & W T WEYERHAEUSER TTEES (EIN 91-6020515)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-08
- IRS object ID
- 202423139349100227
- 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
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-08T10:29:26-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410445819 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIDUCIARY COUNSELLING INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1278 | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 984011278 | 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 | 916020515 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEWARDSHIP FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STEW | BusinessNameControlTxt |
| Phone | 2532728336 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1278 | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 984011278 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM T WEYERHAEUSER | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 2532728336 | PhoneNum |
| Signature | 2024-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACEY L ARNDT | PreparerPersonNm |
| PTIN | P01073927 | PTIN |
| Phone | 2532728336 | PhoneNum |
| Preparation | 2024-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $129,893,179 | 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 | $301,129 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $149,944 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,366,755 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,420,157 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $731,744 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $21,160,889 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $878,611 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $429 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $206,699 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,400,057 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,655,411 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $271,918 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $271,918 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $383,080 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $384,733 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $64,461 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $64,461 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $7,518 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $7,518 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $285,708 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $26,214 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $257,994 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $261,114 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $261,114 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $72,379 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $73,388 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $86,268 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $86,268 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $69,230 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $69,230 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $89,031 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $226 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $88,805 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,590,707 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $360,942 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,230,927 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,959,028 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,959,028 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,549,735 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $360,942 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,189,955 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,149,678 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,294,469 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $386,482 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,101,731 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,101,731 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $46,715,107 | CorporateStockBOYAmt |
| Corporate Stock EOY | $41,111,156 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $55,349,013 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $12,304,527 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $10,346,993 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $10,287,113 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $42,630,815 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $44,495,829 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $61,155,322 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $102,036,931 | TotalAssetsBOYAmt |
| Total Assets EOY | $99,055,709 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $129,893,179 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $102,036,931 | CapitalStockBOYAmt |
| Capital Stock EOY | $99,055,709 | 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 | $102,036,931 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $99,055,709 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $102,036,931 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $99,055,709 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $102,036,931 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,149,678 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,168,456 | OtherIncreasesAmt |
| Subtotal | $99,055,709 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $99,055,709 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (20 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| SALES OF MARKETABLE SECURITIES | $70,043 | $70,043 | $0 | $0 | |
| SALES OF MARKETABLE SECURITIES | $0 | $0 | |||
| THUN AIRPARK LLC | $1,117,444 | $1,117,444 | $1,117,444 | P | |
| WASH SALE ADJ | $0 | $0 | |||
| LITIGATION PROCEEDS | $143 | $143 | $0 | $0 | |
| SALES OF MARKETABLE SECURITIES | $782,071 | $798,089 | -$16,018 | -$16,018 | |
| SALES OF MARKETABLE SECURITIES | $12,517,993 | $13,399,066 | -$881,073 | -$881,073 | |
| WASH SALE ADJ | $20,490 | $20,490 | $20,490 | ||
| LITIGATION PROCEEDS | $290 | $290 | $290 | ||
| LONG TERM CAPITAL GAIN DISTRIBUTINS | $153,301 | $153,301 | $153,301 | ||
| SALES OF MARKETABLE SECURITIES | $989,178 | $1,057,798 | -$68,620 | -$68,620 | |
| SALES OF MARKETABLE SECURITIES | $3,840,103 | $3,738,460 | $101,643 | $101,643 | |
| WASH SALE ADJ | $33 | $33 | $33 | ||
| WASH SALE ADJ | $2,571 | $2,571 | $2,571 | ||
| SEC 988 ADJ | $135 | $135 | $135 | ||
| THRU PASSTHROUGH ENTITIES | $282,312 | -$282,312 | -$282,312 | ||
| THRU PASSTHROUGH ENTITIES | $887,036 | -$887,036 | -$887,036 | ||
| GOLDEN TREE | $1,642,408 | $1,642,408 | $1,642,408 | P | |
| THRU PASSTHROUGH ENTITIES | $24,686 | $24,686 | $24,686 | ||
| AETHER I | $49,331 | -$49,331 | -$49,331 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $878,611 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $31,893 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $31,893 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $31,893 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $110,152 | 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 | $110,152 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $78,259 | OverpaymentAmt |
| Applied To ES Tax | $78,259 | 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.STEWARDSHIPFDN.ORG | WebsiteAddressTxt |
| Individual With Books | FIDUCIARY COUNSELLING INC | IndividualWithBooksNm |
| Phone | 2532728336 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1278 | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 984011278 | 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 | Yes (1) | 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 |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM T WEYERHAEUSER | ||||||||
| PO BOX 1278 | TACOMA | WA | 98401 | DIRECTOR, CHAIR | 3.00 | $0 | $0 | $0 |
| GAIL T WEYERHAEUSER | ||||||||
| PO BOX 1278 | TACOMA | WA | 98401 | DIRECTOR, VICE-CHAIR, TREASURER | 1.00 | $0 | $0 | $0 |
| DR CARY PAINE | ||||||||
| PO BOX 1278 | TACOMA | WA | 98401 | PRESIDENT | 40.00 | $271,918 | $0 | $554 |
| ANDREA P COOK | ||||||||
| PO BOX 1278 | TACOMA | WA | 98401 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CYNTHIA WILSON EDWARDS | ||||||||
| PO BOX 1278 | TACOMA | WA | 98401 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| WILLIAM P ROBINSON | ||||||||
| PO BOX 1278 | TACOMA | WA | 98401 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| J DEREK MCNEIL | ||||||||
| PO BOX 1278 | TACOMA | WA | 98401 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| LINDA RANZ | ||||||||
| PO BOX 1278 | TACOMA | WA | 98401 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHRISTOPHER P HERINK | ||||||||
| PO BOX 1278 | TACOMA | WA | 98401 | DIRECTOR | 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 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FIDUCIARY COUNSELLING INC | |||||
| P O BOX 1278 | TACOMA | WA | 984011278 | ACCOUNTING & TAX SERVICES | $285,708 |
| BMO WEALTH MANAGEMENT | |||||
| 4380 SW MACADAM AVE | PORTLAND | OR | 972396407 | INVESTMENT ADVISOR | $170,050 |
| BNY MELLON | |||||
| 201 WASHINGTON ST STE 024-0032 | BOSTON | MA | 02108 | CUSTODIAL SERVICES | $50,118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $68,513,228 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,247,596 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $55,796,144 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $128,556,968 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $128,556,968 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,928,355 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $126,628,613 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,331,431 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,331,431 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $31,893 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $31,893 | TotalTaxAmt |
| Distributable Before Adj | $6,299,538 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $6,536 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $6,306,074 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $6,306,074 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,189,955 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $7,189,955 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,306,074 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,053,027 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,262,699 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $157,865 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $416,767 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,890,358 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,189,955 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,306,074 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $883,881 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,774,239 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,053,027 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,721,212 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,262,699 | ExcessFromYear4Amt |
| Excess From Year3 | $157,865 | ExcessFromYear3Amt |
| Excess From Year1 | $416,767 | ExcessFromYear1Amt |
| Excess From Current Year | $883,881 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | WILLIAM T WEYERHAEUSER | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DR CARY PAINE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1278 | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 984011278 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2536201340 | RecipientPhoneNum |
| Form And Info And Materials | POTENTIAL GRANTEES THAT ARE QUALIFIED SECTION 501(C)(3) CHARITABLE ORGANIZATIONS MUST SUBMIT A LETTER OF INQUIRY THAT INCLUDES THE FOLLOWING: CONTACT INFORMATION, DESCRIPTION OF ORGANIZATION AND NATURE OF WORK, STATEMENT OF THE ISSUE TO BE ADDRESSED, TIMEFRAME OF PROPOSED PROJECT, ONE-PAGE PROPOSED PROJECT BUDGET, AND IRS 501(C)(3) LETTER OF DETERMINATION. THERE ARE NO DEADLINES FOR SUBMITTING LETTERS OF INQUIRY. WITHIN 30 DAYS OF SUBMITTING A LETTER OF INQUIRY, THE ORGANIZATION WILL BE NOTIFIED WHETHER IT IS INVITED TO SUBMIT A FULL PROPOSAL/APPLICATION. ORGANIZATIONS THAT HAVE RECEIVED A GRANT FROM THE STEWARDSHIP FOUNDATION WITHIN THE PAST THREE YEARS MAY ALSO SUBMIT A FULL PROPOSAL/APPLICATION. ORGANIZATIONS MAY APPROACH THE FOUNDATION ONCE PER YEAR. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | LETTER OF INQUIRY DEADLINE: NONE APPLICATIONS/PROPOSAL DEADLINE(S): 1/1, 4/1, 7/1, AND 10/1 | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS ARE GENERALLY LIMITED TO 10% OF TOTAL OPERATING REVENUE. GRANTS ARE MADE TO ORGANIZATIONS AND PROJECTS THAT ADDRESS THE FOLLOWING THEMES: LEADERSHIP, POVERTY, JUSTICE AND RECONCILIATION, FAITH AND DISCIPLESHIP, CHILDREN AT RISK. CURRENTLY THE FOUNDATION DOES NOT FUND: INDIVIDUALS FOR SCHOLARSHIPS OR FELLOWSHIPS, ENDOWMENTS, DEBT REDUCTION, EMERGENCY DISASTER RELIEF, MISSIONARY SENDING, LOBBYING OR INFLUENCING ELECTIONS OR LEGISLATION. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (103 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AFRICAN ROAD INC | ||||||||
| 13500 SW 72ND AVE STE 205 | TIGARD | OR | 97223 | NONE | PC | ID KITS FOR BATWA INDIGENOUS PEOPLE | $50,000 | |
| AGROS INTERNATIONAL | ||||||||
| 2221 4TH AVENUE SUITE 200 | SEATTLE | WA | 98121 | NONE | PC | AGRIBUSINESS PROGRAM - STEWARDSHIP FUNDS NOT TO BE USED FOR ACQUISITION OF NEW PROPERTY. | $50,000 | |
| ALLIANCE FOR CHILDREN EVERYWHERE | ||||||||
| PO BOX 1658 | RIDGEFIELD | WA | 98642 | NONE | PC | FAMILY-BASED CARE | $40,000 | |
| ALPHA USA | ||||||||
| PO BOX 7491 | CAROL STREAM | IL | 601977491 | NONE | PC | UNRESTRICTED SUPPORT | $65,000 | |
| AMERICAN LEPROSY MISSIONS | ||||||||
| ONE ALM WAY | GREENVILLE | SC | 29601 | NONE | PC | JAGRUTI NEPAL: INTEGRATED WASH AND NTDS (YEAR THREE) | $50,000 | |
| ASSOCIATION FOR A MORE JUST SOCIETY-US | ||||||||
| PO BOX 888631 | GRAND RAPIDS | MI | 49588 | NONE | PC | BUILDING CHANGE TOGETHER IN HONDURAS | $75,000 | |
| BARBARA JEAN BROWN FOUNDATION | ||||||||
| PO BOX 5373 | TACOMA | WA | 98415 | NONE | PC | OPERATION LONGTHRUST SUMMER CAMP | $6,000 | |
| BETHLEHEM BIBLE CO | ||||||||
| 614-C SOUTH BUSINESS IH-35 | NEW BRAUNFELS | TX | 78130 | NONE | PC | UNRESTRICTED SUPPORT IN THE CONTEXT OF WAR IN THE MIDDLE EAST - E-GRANT | $25,000 | |
| CAPABLE | ||||||||
| 1934 MERIDIAN BLVD | MAMMOTH LAKES | CA | 93546 | NONE | PC | UNRESTRICTED SUPPORT | $30,000 | |
| COLOSSIAN FORUM | ||||||||
| 620 CENTURY AVE SW SUITE 300 | GRAND RAPIDS | MI | 49503 | NONE | PC | UNRESTRICTED SUPPORT | $80,000 | |
| COMPASSION INTERNATIONAL | ||||||||
| 12290 VOYAGER PARKWAY | COLORADO SPRINGS | CO | 80921 | NONE | PC | MINISTRY EXPANSION INTO MALAWI - YEARS 2 AND 3 | $100,000 | |
| CURE INTERNATIONAL | ||||||||
| 70 IONIA AVE SW SUITE 200 | GRAND RAPIDS | MI | 49503 | NONE | PC | INCREASING ACCESS TO LIFE-CHANGING SURGICAL CARE FOR CHILDREN WITH PROFOUND BURN INJURIES. | $50,000 | |
| DEGREES OF CHANGE | ||||||||
| PO BOX 1573 | TACOMA | WA | 98401 | NONE | PC | UNRESTRICTED SUPPORT | $70,000 | |
| DEVELOPMENT ASSOCIATES INTERNATIONAL | ||||||||
| PO BOX 49278 | COLORADO SPRINGS | CO | 80949 | NONE | PC | TRANSFORMATIONAL EDUCATION FOR CHRISTIAN LEADERS; MAOL IN PAKISTAN & NIGERIA, YEAR 2 | $50,000 | |
| DIAMOND WILLOW MINISTRIES | ||||||||
| DIAMOND WILLOW MINISTRIES | FORT THOMPSON | SD | 57339 | NONE | PC | HUNKPATI YOUTH LEADERSHIP PROGRAM | $50,000 | |
| DUKE UNIVERSITY | ||||||||
| BOX 90968 | DURHAM | NC | 27712 | NONE | PC | AMERICAS INITIATIVE FOR TRANSFORMATION AND RECONCILIATION: TRAINING TRAINERS FOR CONFLICT TRANSFORMATION | $25,000 | |
| EAGLE WINGS MINISTRIES | ||||||||
| 1624 GROVE STREET SUITE D | MARYSVILLE | WA | 98270 | NONE | PC | UNRESTRICTED SUPPORT | $22,000 | |
| EASTSIDE ACADEMY | ||||||||
| 1717 BELLEVUE WAY NE | BELLEVUE | WA | 98004 | NONE | PC | UNRESTRICTED SUPPORT | $70,000 | |
| ECHO INC | ||||||||
| 17391 DURRANCE RD | NORTH FORT MYERS | FL | 33917 | NONE | PC | UNRESTRICTED SUPPORT | $60,000 | |
| FREE WHEELCHAIR MISSION | ||||||||
| 15279 ALTON PARKWAY SUITE 300 | IRVINE | CA | 92618 | NONE | PC | INVESTIGATING THE FULL-LIFE TRANSFORMATION OF PERSONAL MOBILITY, YEAR 3 | $36,886 | |
| FRIENDS OF FORMAN CHRISTIAN COLLEGE | ||||||||
| 3434 ROSWELL ROAD NW | ATLANTA | GA | 30305 | NONE | PC | BUILDING THE CHRISTIAN FUTURE IN PAKISTAN | $50,000 | |
| FULLER THEOLOGICAL SEMINARY | ||||||||
| 135 N OAKLAND AVENUE | PASADENA | CA | 91182 | NONE | PC | STUDENT SCHOLARSHIPS FOR ACADEMIC YEAR 2024 | $125,000 | |
| FULLER THEOLOGICAL SEMINARY | ||||||||
| 135 N OAKLAND AVENUE | PASADENA | CA | 91182 | NONE | PC | SCHOLARSHIPS FOR THE SAKE OF THE WORLD AND RESILIENCE GRANTS | $125,000 | |
| HEADINGTON INSTITUTE | ||||||||
| 402 SOUTH MARENGO AVE | PASADENA | CA | 91101 | NONE | PC | UNRESTRICTED SUPPORT | $65,000 | |
| HEALING HANDS OF JOY | ||||||||
| PO BOX 30431 | CHARLOTTE | NC | 28230 | NONE | PC | UNRESTRICTED SUPPORT | $50,000 | |
| HEALING WATERS INTERNATIONAL | ||||||||
| 14818 W 6TH AVE SUITE 15A | GOLDEN | CO | 80401 | NONE | PC | ALLEVIATING POVERTY AND SUFFERING THROUGH DAILY USE OF PURIFIED WATER. | $30,000 | |
| HODOS INSTITUTE | ||||||||
| PO BOX 1361 | WHEATON | IL | 60187 | NONE | PC | LEADERSHIP DEVELOPMENT IN UKRAINE (IN THE CONTEXT OF WAR) | $20,000 | |
| HOPE INTERNATIONAL | ||||||||
| 227 GRANITE RUN DRIVE SUITE 250 | LANCASTER | PA | 17601 | NONE | PC | SG MULTIPLY GROWTH IN 2023 | $75,000 | |
| HOPECENTRAL | ||||||||
| 3505 S JUNEAU ST | SEATTLE | WA | 98118 | NONE | PC | UNRESTRICTED SUPPORT | $60,000 | |
| IDEOS INSTITUTE | ||||||||
| 1 DOLE DRIVE SUITE 3133 | WESTLAKE VILLAGE | CA | 91362 | NONE | PC | COMMUNITY DIALOGUES PROJECT | $32,970 | |
| IGNATIAN SPIRITUALITY CENTER | ||||||||
| 732 18TH AVE E | SEATTLE | WA | 98112 | NONE | PC | YEAR 2 OF THE WOMEN'S SPIRITUAL COMPANIONS PROGRAM | $15,000 | |
| INTERNATIONAL FELLOWSHIP OF EVANGELICAL STUDENTS USA INC | ||||||||
| P O BOX 46007 | MADISON | WI | 53744 | NONE | PC | LEADERSHIP DEVELOPMENT PLAN FOR IFES WOMEN | $25,000 | |
| INTERNATIONAL JUSTICE MISSION | ||||||||
| PO BOX 2227 | ARLINGTON | VA | 22202 | NONE | PC | ANDEAN COMMUNITY PROGRAM PERU LAUNCH | $62,500 | |
| INTERNATIONAL JUSTICE MISSION | ||||||||
| PO BOX 2227 | ARLINGTON | VA | 22202 | NONE | PC | ANDEAN COMMUNITY PROGRAM PERU LAUNCH | $62,500 | |
| INTERVARSITY CHRISTIAN FELLOWSHIPUSA | ||||||||
| PO BOX 7895 | MADISON | WI | 537077895 | NONE | PC | UNRESTRICTED SUPPORT WITHIN THE NW REGION (2 OF 2) | $40,000 | |
| INTERVARSITY CHRISTIAN FELLOWSHIPUSA | ||||||||
| PO BOX 7895 | MADISON | WI | 537077895 | NONE | PC | INTERVARSITYS LIFT THEIR VOICES INITIATIVE (1 OF 2) | $40,000 | |
| JUSTICE VENTURES INTERNATIONAL | ||||||||
| 14500 NEW HAMPSHIRE AVENUE | SILVER SPRING | MD | 20904 | NONE | PC | UNRESTRICTED SUPPORT | $100,000 | |
| KIDS HOPE USA | ||||||||
| 201 W WASHINGTON AVE SUITE 20 | ZEELAND | MI | 49464 | NONE | PC | UNRESTRICTED SUPPORT | $45,000 | |
| KUPENDA FOR THE CHILDREN | ||||||||
| PO BOX 473 | HAMPTON | NH | 03843 | NONE | PC | USING DATA TO INFORM DECISION MAKING AND MORE EFFECTIVELY AND EFFICIENTLY IMPROVE THE LIVES OF FAMILIES IMPACTED BY DISABILITIES | $10,000 | |
| LAHAI HEALTH | ||||||||
| 19820 SCRIBER LAKE RD SUITE 2 | LYNNWOOD | WA | 98036 | NONE | PC | HALLER LAKE CLINIC | $20,000 | |
| LANDESA | ||||||||
| 1424 FOURTH AVENUE SUITE 430 | SEATTLE | WA | 98101 | NONE | PC | GENERAL SUPPORT FOR LANDESAS CENTER FOR WOMENS LAND RIGHTS | $50,000 | |
| LANGHAM PARTNERSHIP USA | ||||||||
| PO BOX 189 | CAVE CREEK | AZ | 85327 | NONE | PC | UNHINDERED: OPENING DOORS TO TRAIN WOMEN TO TEACH GODS WORD | $90,000 | |
| L'ARCHE USA | ||||||||
| 2475 SE LADD AVE SUITE 430 | PORTLAND | OR | 97214 | NONE | PC | DISABILITY INCLUSION IN LEADERSHIP | $40,000 | |
| LEADERSHIP FOUNDATIONS | ||||||||
| 902 MARKET ST | TACOMA | WA | 98402 | NONE | PC | UNRESTRICTED SUPPORT E-GRANT | $25,000 | |
| LEADERSHIP FOUNDATIONS | ||||||||
| 902 MARKET ST | TACOMA | WA | 98402 | NONE | PC | UNRESTRICTED SUPPORT | $60,000 | |
| LIFENET INTERNATIONAL | ||||||||
| PO BOX 21457 | WASHINGTON | DC | 20009 | NONE | PC | UNRESTRICTED SUPPORT | $75,000 | |
| LIFEWATER INTERNATIONAL | ||||||||
| PO BOX 2868 | BENTONVILLE | AR | 72712 | NONE | PC | LIFEWATER'S VISION OF A HEALTHY VILLAGE PROGRAM IN SHINYANGA, TANZANIA | $100,000 | |
| MEDICAL TEAMS INTERNATIONAL INC | ||||||||
| 14150 SW MILTON CT | TIGARD | OR | 97224 | NONE | PC | UGANDA'SMATERNAL AND CHILD HEALTH PROGRAM | $100,000 | |
| MILITARY COMMUNITY YOUTH MINISTRIES | ||||||||
| 540 N CASCADE AVE STE 300 | COLORADO SPRINGS | CO | 80903 | NONE | PC | UNRESTRICTED SUPPORT | $50,000 | |
| MOPS INTERNATIONAL | ||||||||
| 2370 S TRENTON WAY | DENVER | CO | 802313822 | NONE | PC | MOPS DIGITAL COMMUNITY: REACHING A NEW GENERATION OF MOMS - 2 YEAR GRANT | $45,000 | |
| MOPS INTERNATIONAL | ||||||||
| 2370 S TRENTON WAY | DENVER | CO | 802313822 | NONE | PC | UNRESTRICTED SUPPORT - E-GRANT | $25,000 | |
| MORNING STAR DEVELOPMENT | ||||||||
| PO BOX 62327 | COLORADO SPRINGS | CO | 80962 | NONE | PC | EQUIPPING AFGHAN WOMEN | $42,000 | |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | ||||||||
| PO BOX 524 | ALPHARETTA | GA | 30009 | NONE | PC | DISCRETIONARY GRANT TO PROFESSIONALS IN CHRISTIAN PHILANTHROPY - (PCP) - PAID THROUGH NATIONAL CHRISTIAN FOUNDATION PO BOX 524 ALPHARETTA, GA 30009FUND #3460950 | $10,000 | |
| NEW EARTH RECOVERY | ||||||||
| PO BOX 1473 | MOUNT VERNON | WA | 98273 | NONE | PC | UNRESTRICTED SUPPORT | $50,000 | |
| NEW HORIZONS MINISTRIES | ||||||||
| 2709 3RD AVENUE | SEATTLE | WA | 98122 | NONE | PC | UNRESTRICTED SUPPORT | $70,000 | |
| NORTHWEST IMMIGRANT RIGHTS PROJECT | ||||||||
| 615 SECOND AVENUE SUITE 400 | SEATTLE | WA | 98104 | NONE | PC | LEGAL ASSISTANCE FOR ASYLUM SEEKERS | $90,000 | |
| NORTHWEST IMMIGRANT RIGHTS PROJECT | ||||||||
| 615 SECOND AVENUE SUITE 400 | SEATTLE | WA | 98104 | NONE | PC | LEGAL ASSISTANCE FOR IMMIGRANTS AT THE NORTHWEST DETENTION CENTER | $75,000 | |
| NW FURNITURE BANK | ||||||||
| 117 PUYALLUP AVE | TACOMA | WA | 98421 | NONE | PC | UNRESTRICTED SUPPORT | $50,000 | |
| OLIVE CREST | ||||||||
| 2500 116TH AVE NE | BELLEVUE | WA | 98004 | NONE | PC | CHILD WELFARE PREVENTION AND FOSTER CARE SERVICES IN PIERCE COUNTY | $100,000 | |
| PALMER SCHOLARS | ||||||||
| PO BOX 7119 | TACOMA | WA | 98417 | NONE | PC | UNRESTRICTED SUPPORT | $60,000 | |
| PRAXIS INC | ||||||||
| 409 W 45TH STREET 3RD FLOOR | NEW YORK CITY | NY | 10036 | NONE | PC | UNRESTRICTED SUPPORT | $50,000 | |
| PRISON FELLOWSHIP INTERNATIONAL | ||||||||
| PO BOX 17434 | WASHINGTON | DC | 20041 | NONE | PC | REPAIRING AND RESTORING BROKEN LIVES THROUGH RESTORATIVE JUSTICE | $60,000 | |
| REACH DBA REACH MINISTRIES | ||||||||
| 309 SOUTH G STREET SUITE 3 | TACOMA | WA | 98405 | NONE | PC | UNRESTRICTED SUPPORT | $23,000 | |
| RECONCILIATION MINISTRIES | ||||||||
| 3433 10TH AVE WEST | SEATTLE | WA | 98119 | NONE | PC | UNRESTRICTED SUPPORT FOR MUSALAHA | $35,000 | |
| RECONCILIATION MINISTRIES | ||||||||
| 3433 10TH AVE WEST | SEATTLE | WA | 98119 | NONE | PC | MUSALAHA - PEACE INITIATIVES IN THE HOLY LAND E-GRANT | $25,000 | |
| REDEEM INTERNATIONAL | ||||||||
| PO BOX 2991 | VIENNA | VA | 22116 | NONE | PC | UNRESTRICTED SUPPORT | $50,000 | |
| ROMANIAN CHRISTIAN ENTERPRISES | ||||||||
| 1558 FOREST VILLA LANE | MCLEAN | VA | 22101 | NONE | PC | UNRESTRICTED SUPPORT | $15,000 | |
| SCHOLARLEADERS INTERNATIONAL | ||||||||
| 2065 HALF DAY RD T-2992 | DEERFIELD | IL | 60015 | NONE | PC | SUPPORT FOR PROTESTANT CHURCHES AND LEADERS IN UKRAINE AS YOU PARTNER WITH UNITED WORLD MISSIONS E-GRANT | $25,000 | |
| SCHOLARLEADERS INTERNATIONAL | ||||||||
| 2065 HALF DAY RD T-2992 | DEERFIELD | IL | 60015 | NONE | PC | WOMEN IN THEOLOGICAL LEADERSHIP | $75,000 | |
| SCHOOL CONNECT WA | ||||||||
| 2820 SOUTH ORCAS STREET | SEATTLE | WA | 98108 | NONE | PC | PROGRAM ASSISTANT AND STEM CAPACITY BUILDING | $20,000 | |
| SERVANT PARTNERS | ||||||||
| PO BOX 3144 | POMONA | CA | 91769 | NONE | PC | 2024 GLOBAL GATHERING AND INTERNATIONAL STAFF DIVERSITY TRAINING | $37,500 | |
| STARFISH PROJECT INC | ||||||||
| 1010 EISENHOWER DR S GOSHEN | GOSHEN | IN | 46526 | NONE | PC | UNRESTRICTED SUPPORT | $65,000 | |
| STREET PSALMS | ||||||||
| 1001 S YAKIMA AVE SUITE 15 | TACOMA | WA | 98405 | NONE | PC | UNRESTRICTED SUPPORT | $60,000 | |
| TACOMA AREA YOUTH FOR CHRIST | ||||||||
| PO BOX 834 | TACOMA | WA | 98401 | NONE | PC | UNRESTRICTED SUPPORT | $30,000 | |
| TACOMAPIERCE COUNTY HABITAT FOR HUMANITY | ||||||||
| 4824 S TACOMA WAY | TACOMA | WA | 98409 | NONE | PC | BUILDING ON FAITH | $60,000 | |
| TACOMAPIERCE COUNTY HABITAT FOR HUMANITY | ||||||||
| 4824 S TACOMA WAY | TACOMA | WA | 98409 | NONE | PC | CAPITAL CAMPAIGN | $100,000 | |
| TAPROOT THEATRE COMPANY | ||||||||
| PO BOX 30946 | SEATTLE | WA | 98113 | NONE | PC | UNRESTRICTED SUPPORT | $40,000 | |
| THE ANABAPTIST WAY INC (PAX) | ||||||||
| 1745 GREVELIA STREET SUITE 4 | SOUTH PASADENA | CA | 91030 | NONE | PC | THE PAX FELLOWSHIP | $25,000 | |
| THE CONTINGENT | ||||||||
| 809 N RUSSELL STREET 203 | PORTLAND | OR | 97227 | NONE | PC | BEACON OF LIGHT CAMPAIGN | $50,000 | |
| THE SEATTLE SCHOOL OF THEOLOGY & PSYCHOLOGY | ||||||||
| 2501 ELLIOTT AVENUE | SEATTLE | WA | 98121 | NONE | PC | RACIAL TRAUMA & HEALING: FURTHERING ACCESS AND SUSTAINABILITY | $50,000 | |
| THE SEATTLE SCHOOL OF THEOLOGY & PSYCHOLOGY | ||||||||
| 2501 ELLIOTT AVENUE | SEATTLE | WA | 98121 | NONE | PC | SEATTLE SCHOOL'S 25-YEAR ANNIVERSARY | $20,000 | |
| THE SINAPIS GROUP | ||||||||
| 8888 KEYSTONE CROSSING | INDIANOPOLIS | IN | 46240 | NONE | PC | ACCELERATING THE HIGHEST POTENTIAL ENTREPRENEURS IN EAST AFRICA | $75,000 | |
| THE SOCIETY OF ST ANDREW INC | ||||||||
| 3383 SWEET HOLLOW ROAD | BIG ISLAND | VA | 24526 | NONE | PC | UNRESTRICTED SUPPORT | $100,000 | |
| THE VERITAS FORUM | ||||||||
| PO BOX 380807 | CAMBRIDGE | MA | 02238 | NONE | PC | EQUIPPING UNIVERSITY COMMUNITIES TO EXPLORE THE CHRISTIAN FAITH THROUGH YEAR-ROUND COACHING, MENTORSHIP, AND TRAINING | $125,000 | |
| UNITED WORLD MISSION INC | ||||||||
| 205 REGENCY EXECUTIVE PARK DR STE | CHARLOTTE | NC | 28217 | NONE | PC | AFRICAN WOMEN IN THEOLOGICAL EDUCATION | $65,000 | 430 |
| VINE MAPLE PLACE | ||||||||
| PO BOX 1092 | MAPLE VALLEY | WA | 98038 | NONE | PC | UNRESTRICTED SUPPORT | $95,000 | |
| VINE MAPLE PLACE | ||||||||
| PO BOX 1092 | MAPLE VALLEY | WA | 98038 | NONE | PC | UNRESTRICTED SUPPORT | $25,000 | |
| VIOLENT CRIME VICTIM SERVICES | ||||||||
| 1501 PACIFIC AVE SUITE 301 | TACOMA | WA | 98402 | NONE | PC | UNRESTRICTED SUPPORT | $20,000 | |
| VISION HOUSE | ||||||||
| PO BOX 2951 | RENTON | WA | 98056 | NONE | PC | UNRESTRICTED SUPPORT | $70,000 | |
| VISIONSYNERGY | ||||||||
| 113 CHERRY STREET 38307 | SEATTLE | WA | 98104 | NONE | PC | INCREASING WOMENS ACCESS TO COLLABORATIVE LEADERSHIP DEVELOPMENT | $50,000 | |
| VSI | ||||||||
| BOX 11635 | SPRING | TX | 77391 | NONE | PC | VILLAGE SCHOOLS SCHOLARSHIP AND STRATEGIC INITIATIVE FUND | $20,000 | |
| WARM BEACH CHRISTIAN CAMPS & CONFERENCE CENTER | ||||||||
| 20800 MARINE DRIVE | STANWOOD | WA | 98292 | NONE | PC | DISABILITIES MINISTRY | $27,440 | |
| WILLOW INTERNATIONAL DBA EVERFREE | ||||||||
| 337 NORTH CLARK STREET | ORANGE | CA | 92868 | NONE | PC | UNRESTRICTED SUPPORT | $50,000 | |
| WISCONSIN CENTER FOR CHRISTIAN STUDIES INC | ||||||||
| 221 N GRANDVIEW BLVD | WAUKESHA | WI | 53188 | NONE | PC | N.T. WRIGHT'S ONLINE COURSE DEVELOPMENT IN 2023-2024 | $50,200 | |
| WORLD BICYCLE RELIEF NFP | ||||||||
| 1000 W FULTON MARKET 4TH FLOOR | CHICAGO | IL | 60607 | NONE | PC | MOBILIZING KITUIS COMMUNITY HEALTH PROMOTERS | $100,000 | |
| WORLD HOPE INTERNATIONAL INC | ||||||||
| 1330 BRADDOCK PLACE SUITE 301 | ALEXANDRIA | VA | 22314 | NONE | PC | EXPANSION OF ENABLE THE CHILDREN IN SIERRA LEONE | $25,000 | |
| WORLD RELIEF | ||||||||
| 7 EAST BALTIMORE ST | BALTIMORE | MD | 21202 | NONE | PC | ENGAGING THE CHURCH IN SUPPORTING THE HOLISTIC WELL-BEING OF IMMIGRANTS IN WESTERN WASHINGTON | $125,000 | |
| WORLD VISION INC | ||||||||
| PO BOX 9716 | FEDERAL WAY | WA | 980639716 | NONE | PC | EMPOWERING WOMEN AND GIRLS IN KENYA AND ZIMBABWE THROUGH FAITH-BASED WORLDVIEW AND GROUP-BASED BEHAVIOR CHANGE MODELS | $225,000 | |
| WORLD VISION INC | ||||||||
| PO BOX 9716 | FEDERAL WAY | WA | 980639716 | NONE | PC | MEASUREMENT OF WASH APPROACHES IN FRAGILE STATES | $100,000 | |
| WYCLIFFE BIBLE TRANSLATORS INC | ||||||||
| PO BOX 628200 | ORLANDO | FL | 328628200 | NONE | PC | FIRST SCRIPTURE PROJECT FOR THE REAT PEOPLE | $41,032 | |
| YMCA OF PIERCE AND KITSAP COUNTIES | ||||||||
| 4717 S 19TH ST 201 | TACOMA | WA | 98405 | NONE | PC | STRENGTHENING YMCA PIERCE AND KITSAP COUNTIES' MISSION | $25,000 | |
| YOUNG LIFE INC | ||||||||
| 420 N CASCADE AVE | COLORADO SPRINGS | CO | 80903 | NONE | PC | YOUNG LIVES DEVELOPMENT IN THE SOUTH PUGET SOUND | $15,000 | |
| YOUNG LIFE INC | ||||||||
| 420 N CASCADE AVE | COLORADO SPRINGS | CO | 80903 | NONE | PC | SOUTH PUGET SOUND DIVERSITY EQUITY TRAINING | $40,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,649,028 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BOYS AND GIRLS CLUBS OF SOUTH PUGET SOUND | |||||||
| 3875 SOUTH 66TH STREET | TACOMA | WA | 98409 | NONE | PC | UNRESTRICTED SUPPORT | $50,000 |
| CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON | |||||||
| 1323 SOUTH YAKIMA AVENUE | TACOMA | WA | 984054457 | NONE | PC | PROMOTING SPIRITUAL CONNECTIONS IN EMERGENCY SHELTERS | $25,000 |
| FRIENDS OF FORMAN CHRISTIAN COLLEGE | |||||||
| 3434 ROSWELL ROAD NW | ATLANTA | GA | 30305 | NONE | PC | BUILDING THE CHRISTIAN FUTURE IN PAKISTAN | $125,000 |
| HOPE WALKS | |||||||
| PO BOX 218 | YORK SPRINGS | PA | 17372 | NONE | PC | UNRESTRICTED SUPPORT | $50,000 |
| NOURISH PIERCE COUNTY | |||||||
| 1702 SOUTH 72ND STREET SUITE E | TACOMA | WA | 98408 | NONE | PC | UNRESTRICTED SUPPORT | $60,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $310,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $301,129 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,366,755 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $429 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $731,744 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,400,057 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,400,057 | 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 | FIDUCIARY COUNSELLING INC | CategoryTxt |
| Amt | $285,708 | Amt |
| Net Investment Income | $26,214 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $257,994 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | BNY MELLON - FIXED INCOME SECURITIES | BondNm |
| EOY Book Value | $10,346,993 | EOYBookValueAmt |
| EOYFMV | $10,287,113 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ROCK ISLAND COMPANY | $150,754 | $1,420,191 |
| BNY MELLON - SECURITIES | $40,887,344 | $53,847,127 |
| BNY MELLON - PREFERRED SECURITIES | $73,058 | $81,695 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BNY MELLON - CTCAI FDN | AT COST | $21,999,476 | $26,998,776 |
| BNY MELLON - CASH EQUIVALENTS | AT COST | $5,991 | $6,090 |
| BNY MELLON - OTHER PARTNERSHIPS | AT COST | $15,693,509 | $23,283,093 |
| BNY MELLON - AIP FDN | AT COST | $50,603 | $118,815 |
| BNY MELLON - GAP FDN | AT COST | $3,521,636 | $6,209,785 |
| BNY MELLON - REAL ESTATE | AT COST | $3,224,614 | $4,538,763 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL EXPENSES | CategoryTxt |
| Legal Fees | $7,518 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $7,518 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE PREMIUMS | $17,783 | $0 | $17,783 |
| STATE FILING FEE | $293 | $226 | $67 |
| OFFICE EXPENSE | $9,755 | $0 | $9,755 |
| CONSULTING FEES | $61,200 | $0 | $61,200 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| INVESTMENT PARTNERSHIPS | $208,907 | ||
| MISCELLANEOUS INCOME | $0 | $50 | $50 |
| FEDERAL TAX REFUND | $0 | $379 | $379 |
| BNY MELLON SEC 988 | -$2,208 | $0 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| BOOK COST BASIS ADJUSTMENT | $2,168,452 |
| ROUNDING | $4 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CBIZ TOFIAS | $5,940 | $5,940 | $0 |
| BNY MELLON | $255,174 | $255,174 | $0 |
| AUDIT FEE | $0 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $35,001 | $0 | $0 |
| FOREIGN TAXES | $36,816 | $72,826 | $0 |
| STATE TAXES | $562 | $562 | $0 |