STEWARDSHIP FOUNDATION C D A B & W T WEYERHAEUSER TTEES: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- STEWARDSHIP FOUNDATION C D A B & W T WEYERHAEUSER TTEES (EIN 91-6020515)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-11-09
- IRS object ID
- 202323139349101452
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- General Explanation Attachment
- 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 | 2023-11-09T10:30:42-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2023-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | WEYERHAEUSER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT J BILIKAS | PreparerPersonNm |
| PTIN | P00968360 | PTIN |
| Phone | 2532728336 | PhoneNum |
| Preparation | 2023-11-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $154,587,717 | 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 | $838 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $891 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,471,286 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,486,761 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $10,572,329 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $17,595,681 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $12,777,009 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $192,128 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$213,814 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $12,236,581 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $14,050,847 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $313,689 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $313,689 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $308,316 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $308,316 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $112,997 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $112,997 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,083 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $3,083 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $283,351 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $43,749 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $238,102 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $253,742 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $253,742 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $264,432 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $38,394 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $42,313 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $42,313 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $52,594 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $52,594 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $65,697 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,636 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $64,061 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,700,214 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $340,604 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,132,072 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,887,979 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,887,979 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,588,193 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $340,604 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,020,051 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,648,388 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $13,710,243 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $345,208 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $573,660 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $573,660 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $40,929,281 | CorporateStockBOYAmt |
| Corporate Stock EOY | $48,535,715 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $73,802,828 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $17,961,159 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $16,927,204 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $19,007,262 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $40,365,305 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $40,583,125 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $61,203,967 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $99,600,953 | TotalAssetsBOYAmt |
| Total Assets EOY | $106,619,704 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $154,587,717 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $99,600,953 | CapitalStockBOYAmt |
| Capital Stock EOY | $106,619,704 | 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 | $99,600,953 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $106,619,704 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $99,600,953 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $106,619,704 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $99,600,953 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,648,388 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,370,363 | OtherIncreasesAmt |
| Subtotal | $106,619,704 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $106,619,704 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (15 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| INVESTMENT PARTNERSHIPS | P | $1,292,495 | $1,292,495 | $1,292,495 | |
| INVESTMENT PARTNERSHIPS | P | $8,952,957 | $8,952,957 | $8,952,957 | |
| BANK OF NEW YORK - ST | P | $3,618,021 | $202,484 | $202,484 | $3,415,537 |
| BANK OF NEW YORK - LT | P | $1,682,813 | $362,011 | $362,011 | $1,320,802 |
| BANK OF NEW YORK - WASH SALES | P | $21,752 | $21,752 | $21,752 | |
| BANK OF NEW YORK - CG DISTRIBUTION | P | $1,929,356 | $1,929,356 | $1,929,356 | |
| OCM PRINCIPAL OPPORTUNITIES FUND IV | P | -$12,800 | -$12,800 | $12,800 | |
| OCM PRINCIPAL OPPORTUNTIES FUND IV AIP | P | $20,343 | $20,343 | $20,343 | |
| ABERDEEN VENTURE PARTNERS IV | P | -$38,036 | -$38,036 | $38,036 | |
| FCP INVESTORS VI | P | $6,659 | $6,659 | $6,659 | |
| EMR CAPITAL RESOURCE FUND II GOLDEN GROVE | P | -$106 | -$106 | $106 | |
| GRAHAM PARTNERS II | P | -$20,472 | -$20,472 | $20,472 | |
| ASANA INC REG SHS | P | $12,924 | $10,249 | $10,249 | $2,675 |
| PALANTIR TECHNOLOGIES, INC | P | $11,091 | $10,497 | $10,497 | $594 |
| CONTEXTLOGIC INC REG SHS | P | $47,270 | $39,620 | $39,620 | $7,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $12,777,009 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $190,572 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $190,572 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $190,572 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $179,160 | 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 | $189,877 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $10,717 | OriginalReturnTaxPaidAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $155 | EsPenaltyAmt |
| Tax Due | $850 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | $253,689 | $95,535 | $0 |
| ANDREA P COOK | ||||||||
| PO BOX 1278 | TACOMA | WA | 98401 | DIRECTOR | 1.00 | $12,500 | $0 | $0 |
| CYNTHIA WILSON EDWARDS | ||||||||
| PO BOX 1278 | TACOMA | WA | 98401 | DIRECTOR | 1.00 | $10,000 | $0 | $0 |
| WILLIAM P ROBINSON | ||||||||
| PO BOX 1278 | TACOMA | WA | 98401 | DIRECTOR | 1.00 | $2,500 | $0 | $0 |
| J DEREK MCNEIL | ||||||||
| PO BOX 1278 | TACOMA | WA | 98401 | DIRECTOR | 1.00 | $12,500 | $0 | $0 |
| LINDA RANZ | ||||||||
| PO BOX 1278 | TACOMA | WA | 98401 | DIRECTOR | 1.00 | $12,500 | $0 | $0 |
| CHRISTOPHER P HERINK | ||||||||
| PO BOX 1278 | TACOMA | WA | 98401 | DIRECTOR | 1.00 | $10,000 | $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 | $283,351 |
| BMO WEALTH MANAGEMENT | |||||
| 4380 SW MACADAM AVE | PORTLAND | OR | 972396407 | INVESTMENT ADVISOR | $137,900 |
| BNY MELLON | |||||
| 201 WASHINGTON ST STE 024-0032 | BOSTON | MA | 02108 | CUSTODIAL SERVICES | $112,605 |
| 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 | $91,903,153 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,819,987 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $56,021,507 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $151,744,647 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $151,744,647 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,276,170 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $149,468,477 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,473,424 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,473,424 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $190,572 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $190,572 | TotalTaxAmt |
| Distributable Before Adj | $7,282,852 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $7,282,852 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $7,282,852 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,020,051 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,020,051 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,282,852 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,408,011 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,312,058 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,053,027 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,262,699 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $157,865 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,193,660 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,020,051 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,020,051 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $1,262,801 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $1,262,801 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,930,859 | 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 | $145,210 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,785,649 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,312,058 | ExcessFromYear4Amt |
| Excess From Year3 | $1,053,027 | ExcessFromYear3Amt |
| Excess From Year2 | $1,262,699 | ExcessFromYear2Amt |
| Excess From Year1 | $157,865 | ExcessFromYear1Amt |
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 (106 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 10 THOUSAND WINDOWS | ||||||||
| 2095 LAKESIDE CENTRE WAY SUITE 101 | KNOXVILLE | TN | 37922 | NONE | PC | GENERAL OPERATIONS | $50,000 | |
| AGROS INTERNATIONAL | ||||||||
| 2225 FOURTH AVE 2ND FLOOR | SEATTLE | WA | 98121 | NONE | PC | HEALTHY START 2: ADDRESSING CHRONIC MALNUTRITION AND PROVIDING A FAIR-START FOR IXIL CHILDREN IN GUATEMALA | $60,000 | |
| ALPHA USA | ||||||||
| 1635 EMERSON LANE | NAPERVILLE | IL | 60540 | NONE | PC | GENERAL OPERATIONS | $50,000 | |
| ALPHA USA | ||||||||
| 1635 EMERSON LANE | NAPERVILLE | IL | 60540 | NONE | PC | ALPHA'S MINISTRY WITH GEN Z, IN PRISONS AND IN RACIAL RECONCILIATION (E-GRANT) | $25,000 | |
| ASSOCIATION FOR A MORE JUST SOCIETY-US | ||||||||
| PO BOX 888631 | GRAND RAPIDS | MI | 49588 | NONE | PC | STRONGER COMMUNITIES: TRANSFORMING HEALTH AND EDUCATION SYSTEMS | $75,000 | |
| BARBARA JEAN BROWN FOUNDATION | ||||||||
| PO BOX 5373 | TACOMA | WA | 98415 | NONE | PC | OPERATION LONGTHRUST YOUTH SUMMER CAMP - 2021 | $5,000 | |
| BETHLEHEM BIBLE CO | ||||||||
| 614-C SOUTH BUSINESS IH-35 | NEW BRAUNFELS | TX | 78130 | NONE | PC | BETHLEHEM BIBLE COLLEGE'S GENERAL OPERATIONS | $25,000 | |
| BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND | ||||||||
| 3875 SOUTH 66TH STREET | TACOMA | WA | 98409 | NONE | PC | GENERAL OPERATIONS | $50,000 | |
| CAPABLE | ||||||||
| PO BOX 9220 | MAMMOTH LAKES | CA | 93546 | NONE | PC | GENERAL OPERATIONS | $20,000 | |
| CARE FOR CHILDREN | ||||||||
| 5000 W 134TH ST | LEAWOOD | KS | 66209 | NONE | PC | DIGITALIZATION OF CARE FOR CHILDREN'S TRAINING | $35,000 | |
| CARE NET PREGNANCY & FAMILY SERVICES OF PUGET SOUND | ||||||||
| 1924 SOUTH CEDAR SUITE B | TACOMA | WA | 98335 | NONE | PC | GENERAL OPERATIONS | $30,000 | |
| CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON | ||||||||
| 1323 SOUTH YAKIMA AVENUE | TACOMA | WA | 98405 | NONE | PC | PROMOTING SPIRITUAL CONNECTIONS IN EMERGENCY SHELTERS | $25,000 | |
| CHRISTIAN FOUNDATION OF AMERICA | ||||||||
| 3390 AUTO MALL DR | WESTLAKE VILLAGE | CA | 91362 | NONE | PC | IDEOS JUST IDEAS COUNCILS | $37,908 | |
| COMPASSION INTERNATIONAL | ||||||||
| 12290 VOYAGER PARKWAY | COLORADO SPRINGS | CO | 80921 | NONE | PC | MINISTRY EXPANSION INTO MALAWI | $50,000 | |
| CURE INTERNATIONAL | ||||||||
| 17011 HICKORY STREET | SPRING LAKE | MI | 49456 | NONE | PC | A CURE FOR TOMORROW: MULTIPLYING MEDICINE AND MINISTRY FOR CHILDREN WITH DISABILITIES | $30,000 | |
| DEGREES OF CHANGE | ||||||||
| PO BOX 1573 | TACOMA | WA | 98401 | NONE | PC | GENERAL OPERATIONS | $70,000 | |
| DEVELOPMENT ASSOCIATES INTERNATIONAL | ||||||||
| 13710 STRUTHERS ROAD SUITE 120 | COLORADO SPRINGS | CO | 80921 | NONE | PC | ENABLING COMMUNITY CHANGE THROUGH TRANSFORMED SERVANT LEADERS; MAOL IN NEPAL & MYANMAR, YR 2 | $45,000 | |
| DIAMOND WILLOW MINISTRIES | ||||||||
| PO BOX 438 | FORT THOMPSON | SD | 57339 | NONE | PC | TOKATA YOUTH CENTER CAPITAL CAMPAIGN (E-GRANT) | $50,000 | |
| DIAMOND WILLOW MINISTRIES | ||||||||
| PO BOX 438 | FORT THOMPSON | SD | 57339 | NONE | PC | COVID-19 RELIEF | $10,000 | |
| DIAMOND WILLOW MINISTRIES | ||||||||
| PO BOX 438 | FORT THOMPSON | SD | 57339 | NONE | PC | HUNKPATI: TOKATA YOUTH PROJECT | $27,550 | |
| DUKE UNIVERSITY | ||||||||
| BOX 90001 | DURHAM | NC | 27708 | NONE | PC | THE CENTER FOR RECONCILIATION'S AMERICAS INITIATIVE | $25,000 | |
| EASTSIDE ACADEMY | ||||||||
| 1717 BELLEVUE WAY NE | BELLEVUE | WA | 98004 | NONE | PC | GENERAL OPERATIONS | $70,000 | |
| ECHO INC | ||||||||
| 17931 DURRANCE RD | NORTH FORT MYERS | FL | 33917 | NONE | PC | GENERAL OPERATIONS | $68,000 | |
| ECHO INC | ||||||||
| 17931 DURRANCE RD | NORTH FORT MYERS | FL | 33917 | NONE | PC | GENERAL OPERATIONS HONORING DAVID ERICKSON'S LEADERSHIP (E-GRANT) | $25,000 | |
| FREE WHEELCHAIR MISSION | ||||||||
| 15279 ALTON PARKWAY SUITE 300 | IRVINE | CA | 92618 | NONE | PC | PROGRAMMATIC SUCCESS THROUGH STRATEGIC MONITORING AND EVALUATION | $34,000 | |
| FRIENDS OF FORMAN CHRISTIAN COLLEGE | ||||||||
| 3434 ROSWELL ROAD NW | ATLANTA | GA | 30305 | NONE | PC | HELPING FORMAN CHRISTIAN COLLEGE IN THREE WAYS: RECTOR SUPPORT; THE TSA-HOSTEL PROJECT; COMPLETING THE CAMPUS CENTER | $150,000 | |
| FRIENDS OF FORMAN CHRISTIAN COLLEGE | ||||||||
| 3434 ROSWELL ROAD NW | ATLANTA | GA | 30305 | NONE | PC | COVID-19 RELIEF AND ASSISTANCE FUND (EMERGENCY GRANT) | $5,000 | |
| FULLER THEOLOGICAL SEMINARY | ||||||||
| 135 N OAKLAND | PASADENA | CA | 91182 | NONE | PC | SCHOLARSHIPS FOR THE SAKE OF THE WORLD | $125,000 | |
| FULLER THEOLOGICAL SEMINARY | ||||||||
| 135 N OAKLAND | PASADENA | CA | 91182 | NONE | PC | GENERAL OPERATIONS | $62,500 | |
| FULLER THEOLOGICAL SEMINARY | ||||||||
| 135 N OAKLAND | PASADENA | CA | 91182 | NONE | PC | GENERAL OPERATIONS | $62,500 | |
| HEADINGTON INSTITUTE | ||||||||
| 402 SOUTH MARENGO AVE | PASADENA | CA | 91101 | NONE | PC | GENERAL OPERATIONS | $65,000 | |
| HEALING HANDS OF JOY | ||||||||
| PO BOX 30431 | CHARLOTTE | NC | 28230 | NONE | PC | SAFE MOTHERHOOD AMBASSADOR TRAINING PROGRAM | $35,000 | |
| HODOS INSTITUTE | ||||||||
| PO BOX 1361 | WHEATON | IL | 60187 | NONE | PC | ADVANCING LEADERSHIP FORMATION AMONG CHRISTIAN TEENS AND YOUTH IN EURASIA | $10,000 | |
| HOPE INTERNATIONAL | ||||||||
| 227 GRANITE RUN DRIVE SUITE 250 | LANCASTER | PA | 17601 | NONE | PC | SG MULTIPLY: EQUIPPING LIKEMINDED ORGANIZATIONS TO SCALE CHRIST-CENTERED SAVINGS GROUP MINISTRIES | $50,000 | |
| HOPECENTRAL | ||||||||
| 3826 SOUTH OTHELLO STREET | SEATTLE | WA | 98118 | NONE | PC | GENERAL OPERATIONS | $60,000 | |
| INTERNATIONAL FELLOWSHIP OF EVANGELICAL STUDENTS USA INC | ||||||||
| P O BOX 46007 | MADISON | WI | 53744 | NONE | PC | RELEASING A NEW STRATEGIC PLAN TO STRENGTHEN GLOBAL STUDENT MINISTRY THROUGH 2030 | $50,000 | |
| INTERNATIONAL JUSTICE MISSION | ||||||||
| PO BOX 2227 | ARLINGTON | VA | 22202 | NONE | PC | GUATEMALA'S OPERATION FUNDS | $75,000 | |
| INTERNATIONAL JUSTICE MISSION | ||||||||
| PO BOX 2227 | ARLINGTON | VA | 22202 | NONE | PC | GUATEMALA'S OPERATION FUNDS | $75,000 | |
| INTERVARSITY CHRISTIAN FELLOWSHIPUSA | ||||||||
| PO BOX 7895 | MADISON | WI | 53707 | NONE | PC | INTERVARSITYS LIFT THEIR VOICES INITIATIVE | $40,000 | |
| INTERVARSITY CHRISTIAN FELLOWSHIPUSA | ||||||||
| PO BOX 7895 | MADISON | WI | 53707 | NONE | PC | GENERAL OPERATIONS, NW REGION | $60,000 | |
| JUSTICE VENTURES INTERNATIONAL | ||||||||
| 14500 NEW HAMPSHIRE AVENUE | SILVER SPRING | MD | 20904 | NONE | PC | GENERAL OPERATIONS | $75,000 | |
| JUSTICE VENTURES INTERNATIONAL | ||||||||
| 14500 NEW HAMPSHIRE AVENUE | SILVER SPRING | MD | 20904 | NONE | PC | COVID-19 RELATED EFFORTS IN INDIA | $10,000 | |
| KIDS HOPE USA | ||||||||
| 201 W WASHINGTON AVE SUITE 20 | ZEELAND | MI | 49464 | NONE | PC | GENERAL OPERATIONS | $50,000 | |
| KUPENDA FOR THE CHILDREN | ||||||||
| PO BOX 473 | HAMPTON | NH | 03843 | NONE | PC | MOBILIZING PASTORS TO REACH CHILDREN WITH DISABILITIES IN REMOTE AND UNDERSERVED REGIONS OF KILIFI, KENYA | $15,000 | |
| LAHAI HEALTH | ||||||||
| 19820 SCRIBER LAKE RD SUITE 2 | LYNNWOOD | WA | 98036 | NONE | PC | HALLER LAKE MEDICAL CLINIC | $15,000 | |
| LANGHAM PARTNERSHIP USA | ||||||||
| WESTERN REGIONAL OFFICEC/O SOBRATO | MILPITAS | CA | 95035 | NONE | PC | ENRICHING THE WHOLE CHURCH: EQUIPPING WOMEN TO BUILD THE KINGDOM | $100,000 | CENTER FOR NONPROFITS580A VALLEY WA |
| L'ARCHE USA | ||||||||
| 310 SW 4TH AVENUE SUITE 840 | PORTLAND | OR | 97204 | NONE | PC | RENEWING L'ARCHE'S LEADERSHIP AND DECISION-MAKING FRAMEWORK | $50,000 | |
| LEADERSHIP FOUNDATIONS | ||||||||
| 902 MARKET STREET | TACOMA | WA | 98402 | NONE | PC | GENERAL OPERATIONS | $40,000 | |
| LIFEWATER INTERNATIONAL | ||||||||
| PO BOX 2868 | BENTONVILLE | AR | 72712 | NONE | PC | VISION OF A HEALTHY VILLAGE, NENSEBO, ETHIOPIA | $75,000 | |
| MAP INTERNATIONAL | ||||||||
| 4700 GLYNCO PKWY | BRUNSWICK | GA | 31525 | NONE | PC | BRINGING CHILDREN HEALTH | $25,000 | |
| MEDICAL TEAMS INTERNATIONAL INC | ||||||||
| 14150 SW MILTON CT | TIGARD | OR | 97224 | NONE | PC | GUATEMALA - CHICAMN MATERNAL AND CHILD HEALTH PROGRAM | $110,000 | |
| MEDICAL TEAMS INTERNATIONAL INC | ||||||||
| 14150 SW MILTON CT | TIGARD | OR | 97224 | NONE | PC | GUATEMALA CHICAMN MATERNAL AND CHILD HEALTH PROGRAM | $55,000 | |
| MILITARY COMMUNITY YOUTH MINISTRIES | ||||||||
| 540 N CASCADE AVENUE SUITE 300 | COLORADO SPRINGS | CO | 80903 | NONE | PC | GENERAL OPERATIONS | $60,000 | |
| MOPS INTERNATIONAL | ||||||||
| 2370 S TRENTON WAY | DENVER | CO | 80231 | NONE | PC | MOPS ANNUAL CURRICULUM PROJECT | $35,000 | |
| MORNING STAR DEVELOPMENT | ||||||||
| PO BOX 62327 | COLORADO SPRINGS | CO | 80962 | NONE | PC | EDUCATING AFGHAN WOMEN | $30,000 | |
| NEW EARTH RECOVERY | ||||||||
| PO BOX 1473 | MOUNT VERNON | WA | 98273 | NONE | PC | GENERAL OPERATIONS | $40,000 | |
| NEW HORIZONS MINISTRIES | ||||||||
| 2709 3RD AVENUE | SEATTLE | WA | 98122 | NONE | PC | STAFF RECOGNITION (EMERGENCY GRANT) | $5,000 | |
| NEW HORIZONS MINISTRIES | ||||||||
| 2709 3RD AVENUE | SEATTLE | WA | 98122 | NONE | PC | GENERAL OPERATIONS | $60,000 | |
| NINOS CON VALOR INC | ||||||||
| 23515 NE NOVELTY HILL RD STE B221 | REDMOND | WA | 98053 | NONE | PC | GENERAL OPERATIONS | $25,000 | 301 |
| NORTHWEST IMMIGRANT RIGHTS PROJECT | ||||||||
| 615 SECOND AVENUE SUITE 400 | SEATTLE | WA | 98104 | NONE | PC | LEGAL ASSISTANCE FOR IMMIGRANTS AT THE NORTHWEST DETENTION CENTER | $73,600 | |
| NORTHWEST IMMIGRANT RIGHTS PROJECT | ||||||||
| 615 SECOND AVENUE SUITE 400 | SEATTLE | WA | 98104 | NONE | PC | LEGAL ASSISTANCE FOR ASYLUM SEEKERS (1 OF 2) | $88,000 | |
| NOURISH PIERCE COUNTY | ||||||||
| 1702 SOUTH 72ND STREET SUITE E | TACOMA | WA | 98408 | NONE | PC | GENERAL OPERATIONS | $60,000 | |
| NW FURNITURE BANK | ||||||||
| 117 PUYALLUP AVE | TACOMA | WA | 98421 | NONE | PC | GENERAL OPERATIONS | $40,000 | |
| OLIVE CREST | ||||||||
| 2130 EAST FOURTH STREET SUITE 200 | SANTA ANA | CA | 92705 | NONE | PC | SUPPORTING FOSTER CARE CHILDREN AND YOUTH IN PIERCE COUNTY (E-GRANT) | $25,000 | |
| OLIVE CREST | ||||||||
| 2130 EAST FOURTH STREET SUITE 200 | SANTA ANA | CA | 92705 | NONE | PC | SERVING FOSTER CHILDREN WITH HIGHEST LEVELS OF NEED TO REDUCE RISK FACTORS | $50,000 | |
| PEACE COMMUNITY CENTER | ||||||||
| 2106 SOUTH CUSHMAN AVENUE | TACOMA | WA | 98405 | NONE | PC | GENERAL OPERATIONS | $15,000 | |
| R MERLE PALMER MINORITY SCHOLARSHIP FOUNDATION | ||||||||
| PO BOX 7119 | TACOMA | WA | 98417 | NONE | PC | GENERAL OPERATIONS | $50,000 | |
| R MERLE PALMER MINORITY SCHOLARSHIP FOUNDATION | ||||||||
| PO BOX 7119 | TACOMA | WA | 98417 | NONE | PC | SUPPORTING THE WORK WITH UNDERREPRESENTED YOUTH IN PIERCE COUNTY (E-GRANT) | $25,000 | |
| REACH | ||||||||
| 309 SOUTH G STREET SUITE 3 | TACOMA | WA | 98405 | NONE | PC | GENERAL OPERATIONS | $24,000 | |
| RECONCILIATION MINISTRIES | ||||||||
| PO BOX 238 | MEDINA | WA | 98039 | NONE | PC | MUSALAHA'S GENERAL OPERATIONS | $20,000 | |
| ROMANIAN CHRISTIAN ENTERPRISES | ||||||||
| 21058 UNISON ROAD | MIDDLEBURG | VA | 20117 | NONE | PC | GENERAL OPERATIONS | $25,000 | |
| RURAL DEVELOPMENT INSTITUTE | ||||||||
| 1424 FOURTH AVENUE SUITE 300 | SEATTLE | WA | 98101 | NONE | PC | APPLYING A GENDER AND SOCIAL INCLUSION LENS: THE CENTER FOR WOMENS LAND RIGHTS | $30,000 | |
| SCHOLARLEADERS INTERNATIONAL | ||||||||
| 2065 HALF DAY RD T-2992 | DEERFIELD | IL | 60015 | NONE | PC | WOMEN IN THEOLOGICAL EDUCATION | $50,000 | |
| SERVANT PARTNERS | ||||||||
| PO BOX 3144 | POMONA | CA | 91769 | NONE | PC | BUILDING SERVANT PARTNERS LOCAL AND INTERNATIONAL LEADERSHIP AND BUILDING THE STRUCTURE FOR SPS GLOBAL PARTNERS. | $30,000 | |
| STARFISH PROJECT INC | ||||||||
| 1010 EISENHOWER DR S SUITE A | GOSHEN | IN | 46526 | NONE | PC | GENERAL OPERATIONS | $50,000 | |
| STREET PSALMS | ||||||||
| 1001 S YAKIMA AVE SUITE 15 | TACOMA | WA | 98405 | NONE | PC | GENERAL OPERATIONS | $50,000 | |
| SYSTEMATIC ASIAN LEADERSHIP TRAINING | ||||||||
| P O BOX 38405 | CHARLOTTE | NC | 28278 | NONE | PC | GENERAL OPERATIONS | $40,000 | |
| TACOMA AREA YOUTH FOR CHRIST | ||||||||
| PO BOX 834 | TACOMA | WA | 98401 | NONE | PC | GENERAL OPERATIONS | $40,000 | |
| TACOMA COMMUNITY HOUSE | ||||||||
| 1314 SOUTH L STREET | TACOMA | WA | 98405 | NONE | PC | STANDING WITH IMMIGRANTS AND REFUGEES IN 2022 | $20,000 | |
| TACOMAPIERCE COUNTY HABITAT FOR HUMANITY | ||||||||
| 4824 S TACOMA WAY | TACOMA | WA | 98409 | NONE | PC | BUILDING ON FAITH | $50,000 | |
| TACOMAPIERCE COUNTY HABITAT FOR HUMANITY | ||||||||
| 4824 S TACOMA WAY | TACOMA | WA | 98409 | NONE | PC | BUILDING ON FAITH | $60,000 | |
| TAPROOT THEATRE COMPANY | ||||||||
| PO BOX 30946 | SEATTLE | WA | 98113 | NONE | PC | GENERAL OPERATIONS | $40,000 | |
| TECHMISSION INC | ||||||||
| 1607 JOSE LANE | ESCONDIDO | CA | 92026 | NONE | PC | GENERAL OPERATIONS | $20,000 | |
| THE COLOSSIAN FORUM | ||||||||
| 620 CENTURY AVE SW SUITE 300 | GRAND RAPIDS | MI | 49503 | NONE | PC | TRANSFORMING SOCIAL CONFLICTS INTO OPPORTUNITIES FOR SPIRITUAL GROWTH AND WITNESS (E-GRANT) | $25,000 | |
| THE COLOSSIAN FORUM | ||||||||
| 620 CENTURY AVE SW SUITE 300 | GRAND RAPIDS | MI | 49503 | NONE | PC | GENERAL OPERATIONS | $50,000 | |
| THE SEATTLE SCHOOL OF THEOLOGY & PSYCHOLOGY | ||||||||
| 2501 ELLIOTT AVENUE | SEATTLE | WA | 98121 | NONE | PC | GENERAL OPERATIONS, HONORING DEREK MCNEIL'S LEADERSHIP AND BOARD SERVICE (E-GRANT) | $25,000 | |
| THE SEATTLE SCHOOL OF THEOLOGY & PSYCHOLOGY | ||||||||
| 2501 ELLIOTT AVENUE | SEATTLE | WA | 98121 | NONE | PC | GENERAL OPERATIONS | $65,000 | |
| THE SINAPIS GROUP | ||||||||
| PO BOX 5414 | WHEATON | IL | 60189 | NONE | PC | GENERAL OPERATIONS | $50,000 | |
| THE SOCIETY OF ST ANDREW INC | ||||||||
| 3383 SWEET HOLLOW ROAD | BIG ISLAND | VA | 24526 | NONE | PC | GENERAL OPERATIONS | $100,000 | |
| THE VERITAS FORUM | ||||||||
| PO BOX 380807 | CAMBRIDGE | MA | 02238 | NONE | PC | INVESTING IN STUDENT LEADERS TO REACH THEIR PEERS AND CAMPUSES WITH LIFES BIG QUESTIONS | $100,000 | |
| UNITED WORLD MISSION INC | ||||||||
| 205 REGENCY EXECUTIVE PARK DRIVE | CHARLOTTE | NC | 28217 | NONE | PC | DEVELOPING WOMEN LEADERS FOR THE GLOBAL CHURCH | $50,000 | SUITE 430 |
| VINE MAPLE PLACE | ||||||||
| PO BOX 1092 | MAPLE VALLEY | WA | 98038 | NONE | PC | GENERAL OPERATIONS | $85,000 | |
| VIOLENT CRIME VICTIM SERVICES | ||||||||
| 1501 PACIFIC AVE SUITE 301 | TACOMA | WA | 98402 | NONE | PC | GENERAL OPERATIONS | $15,000 | |
| VISION HOUSE | ||||||||
| 450 BREMERTON AVENUE NE | RENTON | WA | 98059 | NONE | PC | GENERAL OPERATIONS | $70,000 | |
| VSI | ||||||||
| BOX 1929 | TOMBALL | TX | 77377 | NONE | PC | LEADERSHIP COLLEGE PROGRAM 2021 | $25,000 | |
| WARM BEACH CHRISTIAN CAMPS & CONFERENCE CENTER | ||||||||
| 20800 MARINE DRIVE | STANWOOD | WA | 98292 | NONE | PC | HORSEMANSHIP DEVELOPMENT AND VOLUNTEER ASSOCIATE | $35,000 | |
| WILLOW INTERNATIONAL | ||||||||
| 337 N CLARK ST | ORANGE | CA | 92868 | NONE | PC | AFTERCARE SERVICES FOR VICTIMS OF HUMAN TRAFFICKING IN UGANDA (EMERGENCY GRANT) | $25,000 | |
| WISCONSIN CENTER FOR CHRISTIAN STUDIES INC | ||||||||
| 221 N GRANDVIEW BLVD | WAUKESHA | WI | 53188 | NONE | PC | N.T WRIGHT ONLINE COURSE DEVELOPMENT 2021 | $35,000 | |
| WORLD BICYCLE RELIEF NFP | ||||||||
| 1000 WEST FULTON MARKET 4TH FLOOR | CHICAGO | IL | 60607 | NONE | PC | TWACHIYANDA AREA PROGRAM (TAP) | $99,921 | |
| WORLD HOPE INTERNATIONAL INC | ||||||||
| 1330 BRADDOCK PLACE SUITE 301 | ALEXANDRIA | VA | 22314 | NONE | PC | ENABLE THE CHILDREN CAPACITY BUILDING | $25,000 | |
| WORLD RELIEF | ||||||||
| 7 EAST BALTIMORE STREET | BALTIMORE | MD | 21202 | NONE | PC | WORLD RELIEF SEATTLE'S IMMIGRANT SUPPORT SERVICES PROGRAM | $110,000 | |
| WORLD VISION INC | ||||||||
| PO BOX 9716 | FEDERAL WAY | WA | 98063 | NONE | PC | RELIEF FOR VULNERABLE CHILDREN AND FAMILIES IN INDIA DUE TO THE COVID-19 PANDEMIC | $15,000 | |
| YMCA OF PIERCE AND KITSAP COUNTIES | ||||||||
| 4717 SOUTH 19TH STREET SUITE 201 | TACOMA | WA | 98405 | NONE | PC | YMCA DISTANCE LEARNING SUPPORT | $40,000 | |
| YOUNG LIFE INC | ||||||||
| PO BOX 520 | COLORADO SPRINGS | CO | 80901 | NONE | PC | SOUTH PUGET SOUND NEW CAPERNAUM MINISTRY INITIATIVE | $25,000 | |
| YOUNG LIFE INC | ||||||||
| PO BOX 520 | COLORADO SPRINGS | CO | 80901 | NONE | PC | CAMP ON WHEELS | $20,000 | |
| YOUNG LIFE INC | ||||||||
| PO BOX 520 | COLORADO SPRINGS | CO | 80901 | NONE | PC | HONG KONG UNIVERSITY MINISTRY | $30,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,887,979 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| LIFENET INTERNATIONAL | |||||||
| 655 15TH ST NW SUITE 800 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL OPERATIONS | $50,000 |
| THE RESCUE MISSION | |||||||
| 425 SOUTH TACOMA WAY | TACOMA | WA | 98402 | NONE | PC | GENERAL OPERATIONS | $36,160 |
| WORLD VISION INC | |||||||
| PO BOX 9716 | FEDERAL WAY | WA | 98063 | NONE | PC | GENERAL OPERATIONS | $200,000 |
| FULLER THEOLOGICAL SEMINARY | |||||||
| 135 N OAKLAND | PASADENA | CA | 91182 | NONE | PC | SCHOLARSHIPS FOR THE SAKE OF THE WORLD | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $411,160 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $838 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,471,286 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $23 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $10,572,329 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| F990-T INCOME TAX REFUND | 01 | $15,000 |
| F990-PF EXCISE TAX REFUND | 01 | $177,105 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $12,236,581 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $12,236,581 | 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 | $283,351 | Amt |
| Net Investment Income | $43,749 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $238,102 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | AMENDED RETURN | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PART I, LINE 7 | FormAndLineReferenceDesc |
| Medium Explanation | THE 990-PF IS BEING AMENDED TO REPORT $60,366 OF LONG-TERM CAPITAL GAIN FROM THE SALE OF SECURITIES OMITTED FROM THE ORIGINAL RETURN. THE SECURITIES WERE DISTRIBUTED FROM A PARTNERSHIP DURING THE YEAR AND SOLD THROUGH AN INTERMEDIARY, BUT THE TAXPAYER DID NOT RECEIVE A 1099-B FOR THE TRANSACTIONS. THE EFFECT OF THIS CHANGE IS REFLECTED ON FORM 990-PF, PG 3, PT. IV. | MediumExplanationTxt |
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 | $16,927,204 | EOYBookValueAmt |
| EOYFMV | $19,007,262 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ROCK ISLAND COMPANY | $150,754 | $1,482,543 |
| BNY MELLON - SECURITIES | $48,356,866 | $72,288,285 |
| BNY MELLON - PREFERRED SECURITIES | $28,095 | $32,000 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT PARTNERSHIPS | AT COST | $91,725 | $91,725 |
| BNY MELLON - CTCAI FDN | AT COST | $11,106,376 | $16,434,658 |
| BNY MELLON - CASH EQUIVALENTS | AT COST | $3,525,959 | $3,526,248 |
| BNY MELLON - OTHER PARTNERSHIPS | AT COST | $16,549,061 | $24,226,045 |
| BNY MELLON - AIP FDN | AT COST | $2,544,636 | $6,007,599 |
| BNY MELLON - GAP FDN | AT COST | $3,678,149 | $7,110,072 |
| BNY MELLON - REAL ESTATE | AT COST | $2,994,323 | $3,789,933 |
| BNY MELLON - ALTERNATIVE INVESTMENTS | AT COST | $92,896 | $17,687 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $3,083 | LegalFeesAmt |
| Net Investment Income | $3,083 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE PREMIUMS | $13,710 | $0 | $13,710 |
| GRANTMAKING SOFTWARE LICENSE | $33,227 | $0 | $33,227 |
| STATE FILING FEE | $153 | $128 | $25 |
| OFFICE EXPENSE | $15,599 | $0 | $15,599 |
| CONSULTING FEES | $1,500 | $0 | $1,500 |
| OTHER EXPENSES | $1,508 | $1,508 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| INVESTMENT PARTNERSHIPS | -$214,030 | ||
| MISCELLANEOUS INCOME | $216 | $23 | $23 |
| F990-T INCOME TAX REFUND | $15,000 | $15,000 | |
| F990-PF EXCISE TAX REFUND | $177,105 | $177,105 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK COST BASIS ADJUSTMENT | Desc |
| Amt | $1,370,363 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CBIZ TOFIAS | $3,373 | $3,373 | $0 |
| BNY MELLON | $250,369 | $250,369 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $233,160 | $0 | $0 |
| FOREIGN TAXES | $31,272 | $38,394 | $0 |