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LAIRD NORTON FAMILY FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LAIRD NORTON FAMILY FOUNDATION (EIN 91-6339917)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-03
IRS object ID
202303079349100530
Schema version
2022v5.0
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)
Return2023-11-03T12:10:36-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH STREET SUITE 1400AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN916339917EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAIRD NORTON FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAIRBusinessNameControlTxt
Phone2065014510PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 2ND AVE STE 1700AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981041520ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATIE BRIGGSPersonNm
Person TitleMANAGING DIRECTORPersonTitleTxt
Phone2065014510PhoneNum
Signature2023-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATIEPersonFirstNm
Person LastBRIGGSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER BECKER HARRISPreparerPersonNm
PTINP00183358PTIN
Phone4254544919PhoneNum
Preparation2023-11-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$38,327,528FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$186,120ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$10,581InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$10,581InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$852,562DividendsRevAndExpnssAmt
Dividends Net Invst Incm$917,020DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,772,262NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$23,095,424GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,774,168CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$18,849OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$18,849OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$18,849OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$2,840,374TotalRevAndExpnssAmt
Total Net Invst Incm$2,720,618TotalNetInvstIncmAmt
Total Adj Net Incm$18,849TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$163,800CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$32,760CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$131,040CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$148,308OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$148,500OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$90,412PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$9,041PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$79,015PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$25,495AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$5,099AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$19,396AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$152,538OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$129,376OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$21,304OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$55,959TaxesRevAndExpnssAmt
Taxes Net Invst Incm$3,807TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$109,640TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$988TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$106,798TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$39,669OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$9,842OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$42,643OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$785,821TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$190,913TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$548,696TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,234,850ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,519,850ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,020,671TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$190,913TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$2,068,546TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$180,297ExcessRevenueOverExpensesAmt
Net Investment Income$2,529,705NetInvestmentIncomeAmt
Adjusted Net Income$18,849AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$159,975CashBOYAmt
Cash EOY$49,339CashEOYAmt
Cash EOYFMV$49,339CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,623,276SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$938,626SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$938,626SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl BOY$1,500,000OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$0OtherNtsAndLoansRcvblEOYFMVAmt
Prepaid Expenses BOY$0PrepaidExpensesBOYAmt
Prepaid Expenses EOY$5,016PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$5,016PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$33,524,190CorporateStockBOYAmt
Corporate Stock EOY$25,818,826CorporateStockEOYAmt
Corporate Stock EOYFMV$25,818,826CorporateStockEOYFMVAmt
Corporate Bonds BOY$6,363,313CorporateBondsBOYAmt
Corporate Bonds EOY$4,650,385CorporateBondsEOYAmt
Corporate Bonds EOYFMV$4,650,385CorporateBondsEOYFMVAmt
Other Investments BOY$3,673,940OtherInvestmentsBOYAmt
Other Investments EOY$5,715,336OtherInvestmentsEOYAmt
Other Investments EOYFMV$5,715,336OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$20,300LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,300LandBldgEquipAccumDeprecAmt
Other Assets BOY$1,100,000OtherAssetsBOYAmt
Other Assets EOY$1,150,000OtherAssetsEOYAmt
Other Assets EOYFMV$1,150,000OtherAssetsEOYFMVAmt
Total Assets BOY$47,944,694TotalAssetsBOYAmt
Total Assets EOY$38,327,528TotalAssetsEOYAmt
Total Assets EOYFMV$38,327,528TotalAssetsEOYFMVAmt
Accounts Payable BOY$26,116AccountsPayableBOYAmt
Accounts Payable EOY$31,992AccountsPayableEOYAmt
Grants Payable BOY$80,000GrantsPayableBOYAmt
Grants Payable EOY$795,000GrantsPayableEOYAmt
Total Liabilities BOY$106,116TotalLiabilitiesBOYAmt
Total Liabilities EOY$826,992TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$47,838,578NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$37,500,536NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$47,838,578TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$37,500,536TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$47,944,694TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$38,327,528TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$47,838,578TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$180,297ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$47,658,281SubtotalAmt
Other Decreases$10,157,745OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$37,500,536TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICALLY TRADED SECURITIESP2021-01-012022-12-31$22,705,618$21,323,162$1,382,456$1,382,456
CAPITAL GAIN DISTRIBUTIONP2021-01-012022-12-31$389,806$389,806$389,806
GAINS REPORTED ON PASS THROUGH INVESTMENTSP2021-01-012022-12-31$1,906$1,906$1,906
FieldValueIRS element (for citing)
Capital Gain Net Income$1,774,168CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$35,163InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$35,163SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$35,163TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$50,937EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$50,937TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$15,774OverpaymentAmt
Applied To ES Tax$15,774AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateWAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.LAIRDNORTON.ORGWebsiteAddressTxt
Individual With BooksKATIE BRIGGSIndividualWithBooksNm
Phone2065014510PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1801 2ND AVE STE 1700AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981041520ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KATIE BRIGGS
801 2ND AVE STE 1700SEATTLEWA981041520MANAGING DIRECTOR40.00$163,800$27,807$0
DAVID KANE
801 2ND AVE STE 1700SEATTLEWA981041520CHAIR2.00$0$0$0
MARYALICE PARKS
801 2ND AVE STE 1700SEATTLEWA981041520VICE CHAIR1.00$0$0$0
ADAM KUHLMANN
801 2ND AVE STE 1700SEATTLEWA981041520TREASURER2.00$0$0$0
ANDY UELAND
801 2ND AVE STE 1700SEATTLEWA981041520SECRETARY1.00$0$0$0
GRAHAM BROWN THROUGH JUNE 2022
801 2ND AVE STE 1700SEATTLEWA981041520DIRECTOR1.00$0$0$0
JILL GARDNER
801 2ND AVE STE 1700SEATTLEWA981041520DIRECTOR1.00$0$0$0
LINDSAY HALL
801 2ND AVE STE 1700SEATTLEWA981041520DIRECTOR1.00$0$0$0
KRIKOR JANSEZIAN THROUGH JUNE 2022
801 2ND AVE STE 1700SEATTLEWA981041520DIRECTOR1.00$0$0$0
ALLISON PARKS THROUGH JUNE 2022
801 2ND AVE STE 1700SEATTLEWA981041520DIRECTOR1.00$0$0$0
CHRIS TAYLOR
801 2ND AVE STE 1700SEATTLEWA981041520DIRECTOR1.00$0$0$0
EMILY GARDNER THROUGH JUNE 2022
801 2ND AVE STE 1700SEATTLEWA981041520ASSOCIATE DIRECTOR1.00$0$0$0
ANDREW SMYTH
801 2ND AVE STE 1700SEATTLEWA981041520ASSOCIATE DIRECTOR1.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
CADENCE MILLER
801 2ND AVE STE 1700SEATTLEWA981041520PROGRAM OFFICER30.00$80,000$7,752$0
KARYN MCKELVEY
801 2ND AVE STE 1700SEATTLEWA981041520PROGRAM ASSISTANT30.00$68,500$10,801$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAIRD NORTON WEALTH MANAGEMENTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 2ND AVE SUITE 1600AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Service TypeINVESTMENT SERVICESServiceTypeTxt
Compensation$129,376CompensationAmt
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1RSF SOCIAL INVESTMENT FUND INC. - DEBT PRI IN SUPPORT OF RSF SOCIAL FINANCE'S SOCIAL ENTERPRISE LENDING.Description1Txt
Expenses1$50,000Expenses1Amt
Total$50,000TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$33,122,788AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,287,686AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$4,717,744FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$39,128,218TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$39,128,218AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$586,923CashDeemedCharitableAmt
Net Vl Noncharitable Assets$38,541,295NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,927,065MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,927,065MinimumInvestmentReturnAmt
Tax Based On Investment Income$35,163TaxBasedOnInvestmentIncomeAmt
Total Tax$35,163TotalTaxAmt
Distributable Before Adj$1,891,902DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,891,902DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,891,902DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,068,546ExpensesAndContributionsAmt
Program Related Invst Total$50,000ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,118,546QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,891,902DistributableAsAdjustedAmt
Undistributed Income PY$461,759UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$2,118,546QualifyingDistributionsAmt
Applied To Year1$461,759AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,656,787AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$235,115UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (145 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
AMERICAN CONSERVATORY THEATER
415 GEARY STREETSAN FRANCISCOCA94102PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$1,500
AMERICAN CONSERVATORY THEATER
415 GEARY STREETSAN FRANCISCOCA94102PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$25,000
ANTARCTIC & SOUTHERN OCEAN COALITION
1320 19TH ST NW FIFTH FLOORWASHINGTONDC20036PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT; MATCHING GRANT - TAPROOT$1,000
ARTS CORPS
4408 DELRIDGE WAY SW SUITE 110SEATTLEWA98106PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$30,000
ARTS FOR THE SCHOOLS
10833 DONNER PASS ROAD SUITE 201TRUCKEECA96161PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$30,000
ARTS IMPACT
4052 SW COLLEGE STSEATTLEWA98116PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$40,000
AS YOU SOW
2020 MILVIA STREET SUITE 500BERKELEYCA94704PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$25,000
ATLANTIC STREET CENTER
2103 SOUTH ATLANTIC STREETSEATTLEWA98144PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$25,000
BAINBRIDGE PERFORMING ARTS
200 MADISON AVENUE NORTHBAINBRIDGE ISLANDWA98110PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT; MATCHING GRANT - TAPROOT$1,000
BARNACLES AND BEES
865 6TH STREET 370BREMERTONWA98337PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$250
BARNACLES AND BEES
865 6TH STREET 370BREMERTONWA98337PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT; MATCHING GRANT - EMPLOYEE$325
BELWIN CONSERVANCY
1553 STAGECOACH TRAIL SOUTHAFTONMN55001PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$1,500
BILLINGS CATHOLIC SCHOOLS FOUNDATION
215 N 31ST ST PO BOX 31158BILLINGSMT591011908PC: 509(A)(1) OR (2)GENERAL PROGRAM SUPPORT$1,250
BITTER ROOT WATER FORUM
PO BOX 1247HAMILTONMT59840PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$1,000
BOY SCOUTS OF AMERICA ALOHA COUNCIL
42 PUIWA ROADHONOLULUHI96817PC: 509(A)(1) OR (2)GENERAL PROGRAM SUPPORT; MATCHING GRANT - TAPROOT$1,000
BROADWAY CARES EQUITY FIGHTS AIDS
165 W 46TH ST STE 1300NEW YORK CITYNY100362508PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT; MATCHING GRANT - TAPROOT$550
BYRD BARR PLACE
722 18TH AVENUESEATTLEWA98122PC: 509(A)(1) OR (2)BIPOC ED SABBATICAL FUND$2,500
CARBON CYCLE INSTITUTE
245 KENTUCKY STREET SUITE B1PETALUMACA94952PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$30,000
CENTER FOR DIVERSITY & THE ENVIRONMENT
5431 NE 20TH AVEPORTLANDOR97211PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$1,000
CENTER FOR DIVERSITY & THE ENVIRONMENT
5431 NE 20TH AVEPORTLANDOR97211PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$25,000
CHICAGO ARTS PARTNERSHIPS IN EDUCATION
1010 W 35TH STREET SUITE 697CHICAGOIL606091401PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$30,000
CHOOSE 180
1416 SW 151ST STBURIENWA98166PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$1,000
CHOOSE 180
1416 SW 151ST STBURIENWA98166PC: 509(A)(1) OR (2)GENERAL PROGRAM SUPPORT$10,000
CHOOSE 180
1416 SW 151ST STBURIENWA98166PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$35,000
CITY FOREST CREDITS
PO BOX 20396SEATTLEWA98102PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$25,000
CLIMATE JUSTICE INITIATIVE
1514 BELLEVUE AVE APT 611SEATTLEWA98122PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$500
CLIMATE JUSTICE INITIATIVE
1514 BELLEVUE AVE APT 611SEATTLEWA98122PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$25,000
COLUMBIA GORGE INTERPRETIVE CENTER
990 SW ROCK CREEK DRIVE PO BOX 396STEVENSONWA986480396PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$2,500
CONSERVATION CORPS OF NORTH BAY
CONSERVATION CORPS NORTH BAY 11NOVATOCA94949PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$500PIMENTEL COURT
CONSERVATION CORPS OF NORTH BAY
CONSERVATION CORPS NORTH BAY 11NOVATOCA94949PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$8,000PIMENTEL COURT
CREATIVE JUSTICE (FISCAL SPONSOR RVC)
153 14TH AVENUESEATTLEWA98122PC: 509(A)(1) OR (2)GENERAL PROGRAM SUPPORT$10,000
CREATIVE JUSTICE (FISCAL SPONSOR RVC)
153 14TH AVENUESEATTLEWA98122PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$10,000
DREAM OF WILD HEALTH
1308 E FRANKLIN AVENUE SUITE 203MINNEAPOLISMN55404PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$2,500
DUWAMISH TRIBAL SERVICES
4705 W MARGINAL WAY SWSEATTLEWA98106PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$2,500
DUWAMISH TRIBAL SERVICES
4705 W MARGINAL WAY SWSEATTLEWA98106PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT; MATCHING GRANT - EMPLOYEE$400
EARTH CARE YUCCA
6600 VALENTINE WAY BUILDING ASANTA FENM87507PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$500
EARTH CARE YUCCA
6600 VALENTINE WAY BUILDING ASANTA FENM87507PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$4,000
EARTHCORPS
6310 NE 74TH STREET SUITE 201ESEATTLEWA98115PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$1,000
EARTHCORPS
6310 NE 74TH STREET SUITE 201ESEATTLEWA98115PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$2,500
EARTHCORPS
6310 NE 74TH STREET SUITE 201ESEATTLEWA98115PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$30,000
ECOTRUST
1140 SE 7TH AVENUE SUITE 150PORTLANDOR97214PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$500
ECOTRUST
1140 SE 7TH AVENUE SUITE 150PORTLANDOR97214PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$25,000
ENTERTAINMENT COMMUNITY FUND
729 SEVENTH AVE 10TH FLOORNEW YORKNY10019PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT; MATCHING GRANT - TAPROOT$300
EXPLORING THE ARTS
34-12 36TH STREET SUITE 2-100ASTORIANY11106PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$30,000
FAMILY LAW CASA OF KING COUNTY
810 3RD AVE SUITE 700SEATTLEWA98104PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT ; MATCHING GRANT - EMPLOYEE$500
FRANCISCO MIDDLE SCHOOL
2190 POWELL STREETSAN FRANCISCOCA94133PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$1,000
FRIENDS OF GREAT SALT LAKE
PO BOX 2655SALT LAKE CITYUT841102655PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT; MATCHING GRANT - TAPROOT$1,000
FRIENDS OF THURGOOD MARSHALL ELEMENTARY
2401 S IRVING STREETSEATTLEWA98144PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$250
FRIENDS OF THURGOOD MARSHALL ELEMENTARY
2401 S IRVING STREETSEATTLEWA98144PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT ; MATCHING GRANT - EMPLOYEE$1,000
FRONT AND CENTERED
1501 E MADISON STREET STE 250SEATTLEWA98122PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$25,000
HONOR THE EARTH
PO BOX 63CALLAWAYMN56521PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$1,000
HUMANE SOCIETY FOR SEATTLE-KING COUNTY
13212 SE EASTGATE WAYBELLEVUEWA98005PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT; MATCHING GRANT - TAPROOT$1,000
INGENUITY INC - CHICAGO
440 N WELLS ST SUITE 505CHICAGOIL60654PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$5,000
INGENUITY INC - CHICAGO
440 N WELLS ST SUITE 505CHICAGOIL60654PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$15,000
JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS
2700 F STREET NWWASHINGTONDC20566PC: 509(A)(1) OR (2)GENERAL PROGRAM SUPPORT$15,000
KENT YOUTH AND FAMILY SERVICES
232 SECOND AVE S STE 201KENTWA98032PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$20,000
KINNICKINNIC RIVER LAND TRUST
710 NORTH MAIN STREET SUITE 205 PORIVER FALLSWI54022PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$2,500BOX 87
KINNICKINNIC RIVER LAND TRUST
710 NORTH MAIN STREET SUITE 205 PORIVER FALLSWI54022PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$45,000BOX 87
LATINO COMMUNITY FOUNDATION
235 MONTGOMERY STREET SUITE 1160SAN FRANCISCOCA94104PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$500
LATINO COMMUNITY FOUNDATION
235 MONTGOMERY STREET SUITE 1160SAN FRANCISCOCA94104PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$8,500
LEGAL COUNSEL FOR YOUTH AND CHILDREN
PO BOX 28629SEATTLEWA98118PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$1,000
LEGAL COUNSEL FOR YOUTH AND CHILDREN
PO BOX 28629SEATTLEWA98118PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$25,000
LEGAL COUNSEL FOR YOUTH AND CHILDREN
PO BOX 28629SEATTLEWA98118PC: 509(A)(1) OR (2)GENERAL PROGRAM SUPPORT$35,000
LINCOLN CITY FOOD PANTRY AT COAST VINEYARD
1505 NE 6TH DR PO BOX 1260LINCOLN CITYOR97367PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT; MATCHING GRANT - TAPROOT$1,000
LONG LIVE THE KINGS
1326 FIFTH AVE SUITE 450SEATTLEWA98101PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$30,000
MAINE ORGANIC FARMERS AND GARDENERS ASSOCIATION
BOX 170UNITYME04988PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT; MATCHING GRANT - TAPROOT$2,000
MASSACHUSETTS AUDUBON SOCIETY INC
208 SOUTH GREAT ROADLINCOLNMA01773PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$500
MASSACHUSETTS AUDUBON SOCIETY INC
208 SOUTH GREAT ROADLINCOLNMA01773PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$4,000
MID SOUND FISHERIES ENHANCEMENT GROUP
7400 SAND POINT WAY NE SUITE 202NSEATTLEWA981158167PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$2,500
MINDFULARTS (FISCAL SPONSOR SAN FRANCISCO EDUCATION FUND)
2730 BRYANT STREETSAN FRANCISCOCA94110PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$20,000
MINNESOTA LAND TRUST
2356 UNIVERSITY AVE W SUITE 240SAINT PAULMN55114PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$1,500
MINNESOTA LAND TRUST
2356 UNIVERSITY AVE W SUITE 240SAINT PAULMN55114PC: 509(A)(1) OR (2)GENERAL PROGRAM SUPPORT - SE BLUFFLANDS$45,000
MOUNTAINS TO SOUND GREENWAY TRUST
2701 1ST AVE SUITE 240SEATTLEWA98121PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$2,500
NA'AH ILLAHEE FUND
PO BOX 17844SEATTLEWA98127PC: 509(A)(1) OR (2)POWER OF CEREMONY AND HEALING FUND$2,500
NA'AH ILLAHEE FUND
PO BOX 17844SEATTLEWA98127PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$2,750
NA'AH ILLAHEE FUND
PO BOX 17844SEATTLEWA98127PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT; MATCHING GRANT - EMPLOYEE$425
NAVOS
2600 SW HOLDEN STREETSEATTLEWA98126PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$15,000
NEW HORIZONS MINISTRIES
2709 3RD AVESEATTLEWA98121PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$20,000
NICARAGUAN EDUCATION AND RESOURCE CENTER (CREA)
5824 CLOVER DRIVEOAKLANDCA94618PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT; MATCHING GRANT - TAPROOT$2,000
OCCIDENTAL ARTS AND ECOLOGY CENTER
15290 COLEMAN VALLEY RDOCCIDENTALCA95465PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$15,000
OCEAN FOUNDATION
1320 19TH STREET NW 5TH FLOORWASHINGTONDC20036PC: 509(A)(1) OR (2)GENERAL PROGRAM SUPPORT - SEA GRASS GROW$5,000
ORINDA WOMAN'S CLUB
PO BOX 533ORINDACA94563PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT; MATCHING GRANT - TAPROOT$1,000
PACIFIC INSTITUTE
344 20TH STREETOAKLANDCA946123577PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$10,000
PASADENA SYMPHONY ASSOCIATION
150 S LOS ROBLES AVENUE SUITE 460PASADENACA91101PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT; MATCHING GRANT - TAPROOT$2,000
PEAK GRANTMAKING
1701 PENNSYLVANIA AVE SUITE 200WASHINGTONDC20006PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$1,500
POTLATCH FUND
815 1ST AVENUE PO BOX 308SEATTLEWA98104PC: 509(A)(1) OR (2)POWER OF CEREMONY AND HEALING FUND$2,500
POWERFUL VOICES
1544 S SNOQUALMIE STREETSEATTLEWA98108PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$25,000
PROJECT HAWAII
PO BOX 1844KEAAUHI96749PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$1,500
QUIVIRA COALITION
1413 SECOND STREET SUITE 1SANTA FENM87505PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$25,000
RAINIER VALLEY FOOD BANK
4205 RAINIER AVE SSEATTLEWA98118PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT; MATCHING GRANT - EMPLOYEE$500
REBUILDING TOGETHER SEATTLE
500 AURORA AVE N 305SEATTLEWA981095125PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT; MATCHING GRANT - TAPROOT$1,000
RED EAGLE SOARING
108 S WASHINGTON ST STE 308SEATTLEWA981043406PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$1,000
ROGUE RIVER WATERSHED COUNCIL
89 ALDER STREETCENTRAL POINTOR97502PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT; MATCHING GRANT - TAPROOT$1,000
RYTHER
2400 NE 95TH STREETSEATTLEWA98115PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$20,000
SALISBURY SCHOOL
251 CANAAN RDSALISBURYCT06068PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT; MATCHING GRANT - TAPROOT$1,500
SEALIFE RESPONSE REHABILITATION AND RESEARCH (SR3)
22650 DOCK AVE SDES MOINESWA98198PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT; MATCHING GRANT - EMPLOYEE$875
SEATTLE OFFICE OF ARTS & CULTURE (CREATIVE ADVANTAGE FISCAL SPONSOR THE SEA
PO BOX 94748SEATTLEWA981244748PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$25,000
SEATTLE WORKS
240 2ND AVE S SUITE 208SEATTLEWA98104PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$2,500
SIGHTLINE INSTITUTE
1402 THIRD AVENUE SUITE 500SEATTLEWA98101PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$5,000
SIGHTLINE INSTITUTE
1402 THIRD AVENUE SUITE 500SEATTLEWA98101PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$30,000
SILVERWOOD SCHOOL
14000 CENTRAL VALLEY RD NWPOULSBOWA983708146PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT; MATCHING GRANT - EMPLOYEE$1,375
SOGOREA TE LAND TRUST
2501 HARRISON STOAKLANDCA94612PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$2,500
SPARK NORTHWEST
1402 3RD AVE SUITE 901SEATTLEWA98101PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT; MATCHING GRANT - TAPROOT$1,000
ST GEORGE'S SCHOOL
372 PURGATORY ROADMIDDLETOWNRI02842PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT; MATCHING GRANT - TAPROOT$1,000
ST VINCENT HEALTHCARE FOUNDATION
1106 N 30TH STBILLINGSMT59101PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$1,250
STUDIO PATHWAYS (FISCAL SPONSOR SOCIAL GOOD)
4200 PARK BLVD SUITE 601OAKLANDCA94602PC: 509(A)(1) OR (2)GENERAL PROGRAM SUPPORT$5,000
SUNRISE MOVEMENT EDUCATION FUND
712 H ST NE UNIT 626WASHINGTONDC20002PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$500
SUNRISE MOVEMENT EDUCATION FUND
712 H ST NE UNIT 626WASHINGTONDC20002PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$4,000
TAHOE FOREST HEALTH SYSTEM FOUNDATION
10121 PINE AVENUE PO BOX 759TRUCKEECA96160PC: 509(A)(1) OR (2)GENERAL PROGRAM SUPPORT$5,000
TEAMCHILD
1225 SOUTH WELLER STREET SUITE 420SEATTLEWA98144PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$30,000
THE MOCKINGBIRD SOCIETY
2100 24TH AVE S SUITE 240SEATTLEWA98144PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$35,000
THE PACIFIC FOREST TRUST
1001-A OREILLY AVESAN FRANCISCOCA94129PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$25,000
THE RHAPSODY PROJECT
12817 SE 186TH PLRENTONWA98058PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$1,000
THE SOLUTIONS PROJECT
4096 PIEDMONT AVE 728OAKLANDCA94611PC: 509(A)(1) OR (2)GENERAL PROGRAM SUPPORT$25,000
THE WOODBROOK FOUNDATION
PO BOX 98622LAKEWOODWA98496PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$2,500
THIRST PROJECT
5478 WILSHIRE BLVD SUITE 400LOS ANGELESCA90036PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$500
THIRST PROJECT
5478 WILSHIRE BLVD SUITE 400LOS ANGELESCA90036PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$15,000
TOTEM STAR
4408 DELRIDGE WAY SW 118SEATTLEWA981061348PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$1,000
TREASURE ISLAND SAILING CENTER FOUNDATION
698 CALIFORNIA AVE BUILDING 112SAN FRANCISCOCA94130PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT; MATCHING GRANT - TAPROOT$3,000
TRUCKEE RIVER WATERSHED COUNCIL
PO BOX 8568TRUCKEECA96162PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$45,000
TURNAROUND ARTS (PROGRAM OF KENNEDY CENTER)
2700 F STREET NWWASHINGTONDC20566PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$20,000
UNITED INDIANS OF ALL TRIBES FOUNDATION
PO BOX 99100SEATTLEWA98139PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$5,000
UNITED INDIANS OF ALL TRIBES FOUNDATION
PO BOX 99100SEATTLEWA98139PC: 509(A)(1) OR (2)GENERAL PROGRAM SUPPORT$30,000
VALLEY STEWARDSHIP NETWORK INC
110 SOUTH MAIN STREETVIROQUAWI54665PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$45,000
WAIALAE SCHOOL FOUNDATION
1045 19TH AVEHONOLULUHI968164606PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT; MATCHING GRANT - TAPROOT$1,000
WASATCH COMMUNITY GARDENS
824 SOUTH 400 WEST SUITE 127SALT LAKE CITYUT84101PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT; MATCHING GRANT - TAPROOT$1,000
WASHINGTON ENVIRONMENTAL COUNCIL
1402 3RD AVE SUITE 1400SEATTLEWA98101PC: 509(A)(1) OR (2)GENERAL PROGRAM SUPPORT$30,000
WASHINGTON GORGE ACTION PROGRAMS
PO BOX 805BINGENWA98605PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$5,000
WASHINGTON STATE ARTS COMMISSION
711 CAPITOL WAY S SUITE 600OLYMPIAWA98504PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$30,000
WASHINGTON STATE HORSE PARK
PO BOX 278CLE ELUMWA989220278PC: 509(A)(1) OR (2)GENERAL PROGRAM SUPPORT$1,000
WASHINGTON TRAILS ASSOCIATION
705 SECOND AVE SUITE 300SEATTLEWA98104PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT; MATCHING GRANT - EMPLOYEE$300
WASHINGTON WOMEN'S FOUNDATION
2100 24TH AVENUE S 330SEATTLEWA98144PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$2,500
WATER 1ST INTERNATIONAL
1904 3RD AVE STE 1012SEATTLEWA98101PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT; MATCHING GRANT - TAPROOT$2,000
WATER FOUNDATION
555 CAPITOL MALL STE 1155SACRAMENTOCA95818PC: 509(A)(1) OR (2)GENERAL PROGRAM SUPPORT$35,000
WEST SEATTLE FOOD BANK
3419 SW MORGAN STREETSEATTLEWA98126PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT; MATCHING GRANT - EMPLOYEE$300
WEV
21 EAST CANON PERDIDO STREET SUITESANTA BARBARACA93101PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT; MATCHING GRANT - TAPROOT$500301
WHATCOM LAND TRUST
PO BOX 6131BELLINGHAMWA982276131PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$5,000
WINONA COMMUNITY FOUNDATION
111 RIVERFRONT SUITE 2 EAST ANNEXWINONAMN55987PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT; MATCHING GRANT - TAPROOT$500
WOLF TRAP FOUNDATION FOR THE PERFORMING ARTS
1645 TRAP ROADVIENNAVA22182PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$20,000
WORLD CENTRAL KITCHEN INC
200 MASSACHUSETTS AVE NW 7TH FLOORWASHINGTONDC20001PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$250
YMCA OF GREATER SEATTLE SOCIAL IMPACT CENTER
909 FOURTH AVENUESEATTLEWA98104PC: 509(A)(1) OR (2)GENERAL PROGRAM SUPPORT$1,000
YMCA OF GREATER SEATTLE SOCIAL IMPACT CENTER
909 FOURTH AVENUESEATTLEWA98104PC: 509(A)(1) OR (2)GENERAL PROGRAM SUPPORT$20,000
YMCA OF GREATER SEATTLE
909 4TH AVESEATTLEWA98104PC: 509(A)(1) OR (2)GENERAL PROGRAM SUPPORT$25,000
YOUTH VS APOCALYPSE (FISCAL SPONSOR ALLIANCE FOR GLOBAL JUSTICE)
225 E 26TH ST SUITE 1TUCSONAZ85713PC: 509(A)(1) OR (2)GENERAL PROGRAM SUPPORT$500
YOUTH VS APOCALYPSE (FISCAL SPONSOR ALLIANCE FOR GLOBAL JUSTICE)
225 E 26TH ST SUITE 1TUCSONAZ85713PC: 509(A)(1) OR (2)GENERAL PROGRAM SUPPORT$3,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,519,850TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (27 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN CONSERVATORY THEATER
415 GEARY STREETSAN FRANCISCOCA94102PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$25,000
ARTS CORPS
4408 DELRIDGE WAY SW SUITE 110SEATTLEWA98106PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$50,000
ARTS FOR THE SCHOOLS
10833 DONNER PASS ROAD SUITE 201TRUCKEECA96161PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$30,000
ARTS IMPACT
4052 SW COLLEGE STSEATTLEWA98116PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$40,000
CARBON CYCLE INSTITUTE
245 KENTUCKY STREET SUITE B1PETALUMACA94952PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$30,000
CENTER FOR DIVERSITY & THE ENVIRONMENT
5431 NE 20TH AVEPORTLANDOR97211PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$25,000
CHOOSE 180
1416 SW 151ST STBURIENWA98166PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$35,000
CITY FOREST CREDITS
PO BOX 20396SEATTLEWA98102PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$25,000
CLIMATE JUSTICE INITIATIVE
1514 BELLEVUE AVE APT 611SEATTLEWA98122PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$25,000
EARTHCORPS
6310 NE 74TH STREET SUITE 201ESEATTLEWA98115PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$30,000
ECOTRUST
1140 SE 7TH AVENUE SUITE 150PORTLANDOR97214PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$25,000
FRONT AND CENTERED
1501 E MADISON STREET STE 250SEATTLEWA98122PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$25,000
LEGAL COUNSEL FOR YOUTH AND CHILDREN
PO BOX 28629SEATTLEWA98118PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$25,000
LEGAL COUNSEL FOR YOUTH AND CHILDREN
PO BOX 28629SEATTLEWA98118PC: 509(A)(1) OR (2)GENERAL PROGRAM SUPPORT$35,000
LONG LIVE THE KINGS
1326 FIFTH AVE SUITE 450SEATTLEWA98101PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$20,000
MINDFULARTS (FISCAL SPONSOR SAN FRANCISCO EDUCATION FUND)
2730 BRYANT STREETSAN FRANCISCOCA94110PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$20,000
MINNESOTA LAND TRUST
2356 UNIVERSITY AVE W SUITE 240SAINT PAULMN55114PC: 509(A)(1) OR (2)GENERAL PROGRAM SUPPORT - SE BLUFFLANDS$40,000
NEW HORIZONS MINISTRIES
2709 3RD AVESEATTLEWA98121PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$15,000
QUIVIRA COALITION
1413 SECOND STREET SUITE 1SANTA FENM87505PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$25,000
SEATTLE OFFICE OF ARTS & CULTURE (CREATIVE ADVANTAGE FISCAL SPONSOR THE SEA
PO BOX 94748SEATTLEWA981244748PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$25,000
SIGHTLINE INSTITUTE
1402 THIRD AVENUE SUITE 500SEATTLEWA98101PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$30,000
TEAMCHILD
1225 SOUTH WELLER STREET SUITE 420SEATTLEWA98144PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$25,000
THE MOCKINGBIRD SOCIETY
2100 24TH AVE S SUITE 240SEATTLEWA98144PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$35,000
THE SOLUTIONS PROJECT
4096 PIEDMONT AVE 728OAKLANDCA94611PC: 509(A)(1) OR (2)GENERAL PROGRAM SUPPORT$25,000
TRUCKEE RIVER WATERSHED COUNCIL
PO BOX 8568TRUCKEECA96162PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$40,000
VALLEY STEWARDSHIP NETWORK INC
110 SOUTH MAIN STREETVIROQUAWI54665PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$40,000
WASHINGTON STATE ARTS COMMISSION
711 CAPITOL WAY S SUITE 600OLYMPIAWA98504PC: 509(A)(1) OR (2)GENERAL OPERATING SUPPORT$30,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$795,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl

FieldValueIRS element (for citing)
DescPRI LOAN INTERESTDesc
Related Or Exempt Function Incm$18,849RelatedOrExemptFunctionIncmAmt

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$10,581ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$852,562ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,772,262ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$2,635,405ExclusionAmt
Related Or Exempt Function Incm$18,849RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,654,254TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1ALineNumberTxt
Relationship StatementPRI LOAN INTERESTRelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1LAIRD NORTON COMPANYBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1801 2ND AVE STE 1700AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981041520ZIPCd
FieldValueIRS element (for citing)
Total Contributions$181,720TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$25,495Amt
Net Investment Income$5,099NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$19,396DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxtResults Of VerificationResultsOfVerificationTxt
WHOOSHH INNOVATIONS
2001 WEST GARFIELD STREET PIER 91 -PORT OF SEATTSEATTLEWA981192014-12-17$100,000TO FURTHER THE USE OF THE WHOOSHH TRANSPORT CONDUIT FOR FISH PASSAGE.$100,000NONE7/15, 4/17, 4/18, 2/19, 4/19, 2/20, 3/20, 10/20, 3/21, 10/22, 02/23, 05/23THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE PROGRAM RELATED INVESTMENT. THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
ECOTRUST FOREST MANAGEMENT
721 NW 9TH AVENUE SUITE 200PORTLANDOR972092014-12-17$200,000DEVELOPING VIABLE ECOSYSTEM SERVICE MARKETS, RURAL PROCESSING INFRASTRUCTURE, AND END MARKETS FOR LOW-VALUE BIOMASS GENERATED BY ECOTRUST FOREST PROPERTIES AND SURROUNDING LANDOWNERS.$200,000NONE6/2017, 4/2018, 5/1/2019, 3/30/2020, 4/30/2020, 4/30/21, 5/20/22, 7/31/2023THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE PROGRAM RELATED INVESTMENT. THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-PF, PART VI-B, LINES 5A(4) & 5C:FormAndLineReferenceDesc
Medium ExplanationFORM 990-PF, PART VI-B, LINE 5A(4) AND LINE 5C ARE BEING MARKED AS "YES" TO PROPERLY TRANSMIT DISCLOSURES RELATED TO EXPENDITURE RESPONSIBILITY GRANTS MADE IN PRIOR YEARS. THERE WERE NO NEW GRANTS REQUIRING EXPENDITURE RESPONSIBILITY IN 2022.MediumExplanationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondLNWN - BOND MUTUAL FUNDSBondNm
EOY Book Value$4,650,385EOYBookValueAmt
EOYFMV$4,650,385EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
LNWN - DOMESTIC EQUITIES$8,479,391$8,479,391
LNWN - INTERNATIONAL EQUITIES$838,324$838,324
LNWN - EQUITY MUTUAL FUNDS$16,501,111$16,501,111

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (8 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
ACCOLADE PARTNERS GROWTH LPFMV$346,856$346,856
ANTERO PEAK (ARTISAN, L.P.)FMV$1,291,590$1,291,590
LNWM RENEWABLE POWER FUND LPFMV$872,170$872,170
LYME CONSERVATION OPP FUND LPFMV$288,377$288,377
MORGAN STANLEY DIRECT LENDING FUNDFMV$1,282,348$1,282,348
MICROVEST SHORT DURATION FUND LFMV$500,000$500,000
PARTNERS GROUP PRIVATE EQUITYFMV$1,000,000$1,000,000
WELLINGTON CLIMATE INNOVATIONFMV$133,995$133,995

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescPROGRAM RELATED INVESTMENTSDesc
BOY Book Value$1,100,000BOYBookValueAmt
EOY Book Value$1,150,000EOYBookValueAmt
EOYFMV$1,150,000EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED LOSS ON INVESTMENTSDesc
Amt$10,157,745Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
COMPUTER & INFRASTRUCTURE$9,477$1,895$0$12,598
SUMMIT EXPENSE$23,366$0$0$23,366
INSURANCE$733$147$0$586
DEDUCTIONS FROM PARTNERSHIP INVESTMENTS$0$7,800$0$0
OFFICE EXPENSES$6,093$0$0$6,093

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescPRI LOAN INTERESTDesc
Revenue And Expenses Per Books$18,849RevenueAndExpensesPerBooksAmt
Net Investment Income$18,849NetInvestmentIncomeAmt
Adjusted Net Income$18,849AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT MANAGEMENT FEES$129,376$129,376$0$0
OTHER PROFESSIONAL FEES$23,162$0$0$21,304

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE TAXES$52,152$0$0$0
FOREIGN TAXES$3,807$3,807$0$0