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MOCCASIN LAKE FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MOCCASIN LAKE FOUNDATION (EIN 91-1545081)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-31
IRS object ID
202343049349101254
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)
Return2023-10-31T13:56:57-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13333 New Hyde Park Rd Ste 406AddressLine1Txt
CityNew Hyde ParkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911545081EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RDAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL PIGOTTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8008391754PhoneNum
Signature2023-10-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULPersonFirstNm
Person LastPIGOTTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum

Additional Filer Information AdditionalFilerInformation

FieldValueIRS element (for citing)
Trusted CustomerTrustedCustomerGrp
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$42,102,875FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$41,164,753ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$29,219InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$29,219InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$230,588DividendsRevAndExpnssAmt
Dividends Net Invst Incm$230,588DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$3,612,027NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$45,579,641GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$42,821,453CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$3,747OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$3,747OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$45,040,334TotalRevAndExpnssAmt
Total Net Invst Incm$43,085,007TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Other Prof Fees Rev And Expnss$63,677OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$56,177OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$7,500OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$99,075TaxesRevAndExpnssAmt
Taxes Net Invst Incm$675TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$28,722OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$425OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$28,297OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$191,474TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$57,277TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$35,797TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$24,066,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$24,066,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$24,257,474TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$57,277TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$24,101,797TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$20,782,860ExcessRevenueOverExpensesAmt
Net Investment Income$43,027,730NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$14,431,328SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$18,112,055SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$18,112,055SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$8,351,497CorporateStockBOYAmt
Corporate Stock EOY$24,419,467CorporateStockEOYAmt
Corporate Stock EOYFMV$22,999,501CorporateStockEOYFMVAmt
Other Investments EOY$1,034,163OtherInvestmentsEOYAmt
Other Investments EOYFMV$991,319OtherInvestmentsEOYFMVAmt
Total Assets BOY$22,782,825TotalAssetsBOYAmt
Total Assets EOY$43,565,685TotalAssetsEOYAmt
Total Assets EOYFMV$42,102,875TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$22,782,825RetainedEarningBOYAmt
Retained Earning EOY$43,565,685RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$22,782,825TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$43,565,685TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$22,782,825TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$43,565,685TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$22,782,825TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$20,782,860ExcessRevenueOverExpensesAmt
Subtotal$43,565,685SubtotalAmt
Tot Net Ast Or Fund Balances EOY$43,565,685TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPublicly-traded SecuritiesPropertyDesc
Gross Sales Price$45,579,641GrossSalesPriceAmt
Cost Or Other Basis$2,758,188CostOrOtherBasisAmt
Gain Or Loss$42,821,453GainOrLossAmt
Gains Minus Excess Or Losses$42,821,453GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$42,821,453CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$598,085InvestmentIncomeExciseTaxAmt
Subtotal$598,085SubtotalAmt
Tax Based On Investment Income$598,085TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$97,871EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$500,300ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$598,171TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$86OverpaymentAmt
Applied To ES Tax$86AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

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

Persons With Books Name PersonsWithBooksName

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

Location Of Books US Address LocationOfBooksUSAddress

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

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Emily Anderson
Foundation Source 501 Silverside RDWilmingtonDE198091377Dir1.0$0$0$0
Lisa P Anderson
Foundation Source 501 Silverside RDWilmingtonDE198091377Dir1.0$0$0$0
Michael Anderson
Foundation Source 501 Silverside RDWilmingtonDE198091377Dir, Treas1.0$0$0$0
Grace Gould
Foundation Source 501 Silverside RDWilmingtonDE198091377Dir1.0$0$0$0
Anna Kranwinkle
Foundation Source 501 Silverside RDWilmingtonDE198091377Dir1.0$0$0$0
Mark Kranwinkle
Foundation Source 501 Silverside RDWilmingtonDE198091377Dir, VP, Pres1.0$0$0$0
Gaye T Pigott
Foundation Source 501 Silverside RDWilmingtonDE198091377Dir1.0$0$0$0
James C Pigott
Foundation Source 501 Silverside RDWilmingtonDE198091377Dir1.0$0$0$0
Maureen Dina Pigott
Foundation Source 501 Silverside RDWilmingtonDE198091377Dir, Sec1.0$0$0$0
Paul Pigott
Foundation Source 501 Silverside RDWilmingtonDE198091377Dir, Pres, Treas1.0$0$0$0
Will Pigott
Foundation Source 501 Silverside RDWilmingtonDE198091377Dir, VP1.0$0$0$0

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1First Washington CorpBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 Walnut StreetAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Service TypeInvestment MGMTServiceTypeTxt
Compensation$56,177CompensationAmt
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$7,624,643AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$8,203,941AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$15,828,584TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$15,828,584AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$237,429CashDeemedCharitableAmt
Net Vl Noncharitable Assets$15,591,155NetVlNoncharitableAssetsAmt
Minimum Investment Return$779,558MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$779,558MinimumInvestmentReturnAmt
Tax Based On Investment Income$598,085TaxBasedOnInvestmentIncomeAmt
Total Tax$598,085TotalTaxAmt
Distributable Before Adj$181,473DistributableBeforeAdjAmt
Distributable Before Ded$181,473DistributableBeforeDedAmt
Distributable As Adjusted$181,473DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$24,101,797ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$24,101,797QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$181,473DistributableAsAdjustedAmt
Prior Year12020PriorYear1Yr
Prior Year22019PriorYear2Yr
Prior Year32018PriorYear3Yr
Excess Distribution Cyov Yr5$4,074,351ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr2$6,694,299ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$10,768,650TotalExcessDistributionCyovAmt
Qualifying Distributions$24,101,797QualifyingDistributionsAmt
Applied To Current Year$181,473AppliedToCurrentYearAmt
Remaining Distri From Corpus$23,920,324RemainingDistriFromCorpusAmt
Total Corpus$34,688,974TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$4,074,351ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$30,614,623ExcessDistriCyovToNextYrAmt
Excess From Year2$6,694,299ExcessFromYear2Amt
Excess From Current Year$23,920,324ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

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

Application Submission Info ApplicationSubmissionInfoGrp

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

Recipient US Address RecipientUSAddress

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (175 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
1448 PROJECTS
11715 SAND POINT WAY NESEATTLEWA98125N/APCGeneral & Unrestricted$8,000
AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC
PO BOX 4124NEW YORKNY10163N/APCGlobal Crisis Response under the direction of Dr. Rick Hodes$10,000
ARTSFUND
PO BOX 19780SEATTLEWA98109N/APCGeneral & Unrestricted$40,000
BARRIER ISLAND GROUP FOR THE ARTS
900 DUNLOP RDSANIBELFL33957N/APCrenewing Angel gift fund, sponsoring fine arts, sponsoring the annual benefit fund$100,000
BELLEVUE BOYS & GIRLS CLUB
209 100TH AVE NEBELLEVUEWA98004N/APCAcademic Recovery based on Social and Emotional Learning and Mentor support$20,000
BIKE WORKS SEATTLE
3709 S FERDINAND STSEATTLEWA98118N/APCBike Works Bicycle Education Programs$20,000
BOYS AND GIRLS CLUBS OF KING COUNTY
603 STEWART ST SUITE 300SEATTLEWA98101N/APCSTEM Education, Training, and Career Connections for BIPOC, undeserved, and low-income youth$5,000
BUSINESSES ENDING SLAVERY AND TRAFFICKING
1201 1ST AVE S STE 321SEATTLEWA98134N/APCSafe Jobs Collaborative$10,000
BYRD BARR PLACE
722 18TH AVESEATTLEWA98122N/APCFood Bank Market$7,250
CANCER LIFELINE OF KING COUNTY
6522 FREMONT AVE NSEATTLEWA98103N/APCGeneral & Unrestricted$4,000
CANOPY CAT RESCUE
PO BOX 563WOODINVILLEWA98072N/APCGeneral & Unrestricted$6,000
CAPTIVA ISLAND PROPERTY OWNERS ASSOCIATION INC
PO BOX 72CAPTIVAFL33924N/APCGeneral & Unrestricted$5,000
CASCADE PUBLIC MEDIA
PO BOX 84109SEATTLEWA98124N/APCIn support of capital campaign for KCTS and Crosscut move to new building$10,000
CASCADIA METHOW MUSIC ASSOCIATION
PO BOX 1013TWISPWA98856N/APCGeneral & Unrestricted$10,000
CCA FOUNDATION INC
PO BOX 775CAPTIVAFL33924N/APCGeneral & Unrestricted$10,000
CHILDHAVEN
316 BROADWAYSEATTLEWA98122N/APCGeneral & Unrestricted$4,000
CLASSROOM IN BLOOM
PO BOX 1264WINTHROPWA98862N/APCGeneral & Unrestricted$2,500
CLEAN AIR TASK FORCE INC
114 STATE ST 6TH FLBOSTONMA02109N/APCGeneral & Unrestricted$154,000
COLLEGE POSSIBLE
755 PRIOR AVE N STE 210SAINT PAULMN55104N/APCCollege Success Program for Seattle and South King County students$20,000
COLLEGE SUCCESS FOUNDATION
15500 SE 30TH PL STE 200BELLEVUEWA98007N/APCGeneral & Unrestricted$30,000
COMMUNITY FOUNDATION OF NORTH CENTRAL WASHINGTON
9 S WENATCHEE AVEWENATCHEEWA98801N/APCFor the Game Change Grant$25,000
COMMUNITY FOUNDATION OF NORTH CENTRAL WASHINGTON
9 S WENATCHEE AVEWENATCHEEWA98801N/APCGeneral & Unrestricted$30,000
COMPASS HOUSING ALLIANCE
210 ALASKAN WAY SSEATTLEWA98104N/APCEssential Emergency Services and Case Management for those experiencing homelessness$10,000
CONFLUENCE GALLERY AND ART CENTER
104 GLOVER ST S 104 GLOVER STTWISPWA98856N/APCGeneral & Unrestricted$5,000
CONSERVATION INTERNATIONAL FOUNDATION
2011 CRYSTAL DRIVE STE 600ARLINGTONVA22202N/APCFor Conservation South Africa headed by Mike Grover$50,000
CONSERVATION INTERNATIONAL FOUNDATION
2011 CRYSTAL DRIVE STE 600ARLINGTONVA22202N/APCthe Spend Down Fund$1,000,000
CONSERVATION INTERNATIONAL FOUNDATION
2011 CRYSTAL DRIVE STE 600ARLINGTONVA22202N/APCIn support of the Connections for Nature program$10,000
CRISTO REY SEATTLE HIGH SCHOOL
500 UNION ST STE 847SEATTLEWA98101N/APCIn support of Cristo Rey Seattle High School at St. Paul's parish$500,000
DEFENDERS OF WILDLIFE
1130 17TH ST NWWASHINGTONDC20036N/APCGeneral & Unrestricted$10,000
DOWNTOWN EMERGENCY SERVICE CENTER
515 3RD AVESEATTLEWA98104N/APCGeneral & Unrestricted$2,500
DUWAMISH RIVER CLEANUP COALITION-TECHNICAL ADVISOR
7400 3RD AVE SSEATTLEWA98108N/APCGeneral & Unrestricted$15,000
EARTHGEN
4649 SUNNYSIDE AVE NORTH SUITE 3SEATTLEWA98103N/APCExpanding access to Environmental Education in Yakima and Okanogan counties$30,000
EARTHJUSTICE
50 CALIFORNIA ST SUITE 500SAN FRANCISCOCA94111N/APCGeneral & Unrestricted$510,000
EASTSIDE ACADEMY
1717 BELLEVUE WAY NEBELLEVUEWA98004N/APCA Unique Education for the Marginalized program$30,000
EASTSIDE LEGAL ASSISTANCE PROGRAM
1239 120TH AVE NE STE JBELLEVUEWA98005N/APCDomestic Violence Legal Program$20,000
EILEEN & CALLIES PLACE
1524 S 328TH ST APT 625FEDERAL WAYWA98003N/APCGeneral & Unrestricted$20,000
ENVIRONMENTAL DEFENSE FUND INCORPORATED
257 PARK AVE SOUTHNEW YORKNY10010N/APCGeneral & Unrestricted$5,000
EPIPHANY SCHOOL
3611 E DENNY WAYSEATTLEWA98122N/APCThe Moccasin Lake Foundation Endowment Fund$350,000
FAMILY FIRST COMMUNITY CENTER FOUNDATION
CO ZZRJ 901 A ST STE CSAN RAFAELCA94901N/APCEducational Programming$30,000
FAMILY LAW CASA OF KING COUNTY
16300 CHRISTENSEN ROAD STE 306TUKWILAWA98188N/APCGeneral & Unrestricted$2,000
FARESTART
700 VIRGINIA STSEATTLEWA98101N/APCIn support of FareStart's work assisting the most vulnerable populations in Seattle and the Pacific Northwest$500,000
FIRST CHANCE INDUSTRIES
1615 43RD AVE E APT 301SEATTLEWA98112N/APCGeneral & Unrestricted$5,000
FISH OF SANIBEL-CAPTIVA INC
2430-B PERIWINKLE WAYSANIBELFL33957N/APCFinal Pledge Payment$500,000
FOUNDATION FOR THE PRESERVATION OF THE GOVERNORS M
PO BOX 4052OLYMPIAWA98501N/APCGeneral & Unrestricted$500
FRIENDS OF SEATTLE WATERFRONT
PO BOX 21272SEATTLEWA98111N/APCGeneral & Unrestricted$250,000
GLOBAL PARTNERSHIPS
1201 WESTERN AV STE 410SEATTLEWA98101N/APCGeneral & Unrestricted$50,000
GREATER SEATTLE BUREAU OF FEARLESS IDEAS
8414 GREENWOOD AVE NSEATTLEWA98103N/APCGeneral & Unrestricted$1,000
HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA INC
3760 FOWLER STFORT MYERSFL33901N/APCGeneral & Unrestricted$100,000
HEIGHTS FOUNDATION INC
15570 HAGIE DRFT MYERSFL33908N/ASO IHurricane Relief Fund$25,000
HEIGHTS FOUNDATION INC
15570 HAGIE DRFT MYERSFL33908N/ASO IFund-A-Need program$100,000
HEIGHTS FOUNDATION INC
15570 HAGIE DRFT MYERSFL33908N/ASO Ipurchasing land in anticipation of building a career training facility$500,000
HERITAGE UNIVERSITY
3240 FORT RDTOPPENISHWA98948N/APCCharitable Event$75,000
HERITAGE UNIVERSITY
3240 FORT RDTOPPENISHWA98948N/APCIn support of the Kathleen Ross Institute$1,000,000
HISTORICAL SOCIETY OF SEATTLE & KING COUNTY
PO BOX 80816SEATTLEWA98108N/APCGeneral & Unrestricted$4,000
HOPELINK
PO BOX 3577REDMONDWA98073N/APCGeneral & Unrestricted$4,000
HUMANE SOCIETY FOR SEATTLE-KING CO
13212 SE EASTGATE WAYBELLEVUEWA98005N/APCCommunity Support Services$10,000
I HEART DOWNTOWN SEATTLE
2324 1ST AVE APT 503SEATTLEWA98121N/APCDebris Cleanup and Housing Pathway Programs$2,750
INDIEFLIX FOUNDATION
4111 E MADISON ST STE 310SEATTLEWA98112N/APCFor the production of the movie "Money"$300,000
INTERNATIONAL COMMUNITY HEALTH SERVICES
720 8TH AVE S STE 100SEATTLEWA98104N/APCfinal pledge payment for the Seattle World School's Spanish speaking, highly qualified Behavioral Health counselor$100,000
KINDERING CENTER
16120 NE 8TH STBELLEVUEWA98008N/APCGeneral & Unrestricted$2,500
KING COUNTY SEXUAL ASSAULT RESOURCE CENTER
707 S GRADY WAY STE 300RENTONWA98057N/APCTherapy and Family Services for Child and Youth Victims of Sexual Abuse and their Families$20,000
LAKESIDE SCHOOL
14050 1ST AVE NESEATTLEWA98125N/APCFor the Moccasin Lake Foundation Endowed Scholarship providing tuition aid to Lakeside students requiring financial assistance to attend the school$1,000,000
LIFEWIRE
PO BOX 6398BELLEVUEWA98008N/APCGeneral & Unrestricted$2,500
LIGHTHOUSE FOR THE BLIND INC
2501 S PLUM STSEATTLEWA98144N/APCGeneral & Unrestricted$6,000
LINDQUIST DENTAL CLINIC FOR CHILDREN
130 131ST S STTACOMAWA98444N/APCFor your Uncompensated Care Fund$5,000
LITTLE STAR SCHOOL MONTESSORI
PO BOX 608WINTHROPWA98862N/APCGeneral & Unrestricted$265,000
LOOK FOR THE GOOD PROJECT INC
3 SUNNY CTPINEHURSTNC28374N/APCGeneral & Unrestricted$100,000
LOW INCOME HOUSING INSTITUTE
1253 S JACKSON ST STE ASEATTLEWA98144N/APCFor Tiny House Village in Rainier Beach$1,000,000
LOW INCOME HOUSING INSTITUTE
1253 S JACKSON ST STE ASEATTLEWA98144N/APCIn support of Urban Village and/or Urban Rest Stop programs$200,000
MARYS PLACE SEATTLE
PO BOX 1711SEATTLEWA98111N/APCGeneral & Unrestricted$5,000
MAYO CLINIC
200 1ST ST SWROCHESTERMN55905N/APCGeneral & Unrestricted$10,000
MEDECINS SANS FRONTIERES USA INC - DOCTORS WITHOUT
PO BOX 5030HAGERSTOWNMD21741N/APCFor your work with Ukranian refugees$250,000
MEDIC ONE FOUNDATION
11747 NE 1ST ST STE 310BELLEVUEWA98005N/APCGeneral & Unrestricted$500
MERC PLAYHOUSE SOCIETY
PO BOX 425TWISPWA98856N/APCGeneral & Unrestricted$10,000
METHOW ARTS ALLIANCE
PO BOX 723TWISPWA98856N/APCGeneral & Unrestricted$2,000
METHOW AT HOME
PO BOX 352TWISPWA98856N/APCGeneral & Unrestricted$5,000
METHOW CONSERVANCY
PO BOX 71WINTHROPWA98862N/APCGeneral & Unrestricted$301,500
METHOW FIELD INSTITUTE
PO BOX 771TWISPWA98856N/APCMethow Valley Interpretive Center Donation$1,000
METHOW HOUSING TR
31 W CHEWUCH RD STE 102WINTHROPWA98862N/APCGeneral & Unrestricted$1,100,000
METHOW VALLEY CITIZENS COUNCIL
PO BOX 774TWISPWA98856N/APCGeneral & Unrestricted$10,000
METHOW VALLEY COMMUNITY CENTER ASSOCIATION
PO BOX 565TWISPWA98856N/APCGeneral & Unrestricted$5,000
METHOW VALLEY EDUCATION FOUNDATION
PO BOX 40WINTHROPWA98862N/APCFor the Alternative Fund$350,000
METHOW VALLEY FAMILY HOME CENTER ASSOCIATION
PO BOX 1260WINTHROPWA98862N/APCFor Jaime's Place$25,000
METHOW VALLEY SCHOOL DISTRICT
18 TWIN LAKES RDWINTHROPWA98862N/AGOVFunding for full-time, on-site mental health counseling services in the schools$63,000
MILLENNIA MINISTRIES
3426 BROADWAY STE 201 202EVERETTWA98201N/APCStepping from Surviving To Thriving-Support for BIPOC in Snohomish County$25,000
MONROE GOSPEL WOMENS MISSION
450 S LEWIS STMONROEWA98272N/APCHealthy Futures fund$10,000
NATIONAL ABORTION FEDERATION
1090 VERMONT AVE NW STE 1000WASHINGTONDC20005N/APCGeneral & Unrestricted$2,000
NATIONAL MULTIPLE SCLEROSIS SOCIETY
PO BOX 54879LOS ANGELESCA90054N/APCGeneral & Unrestricted$10,000
NATIONAL WORLD WAR II MUSEUM INC
945 MAGAZINE STNEW ORLEANSLA70130N/APCFour Star NORMANDY Academy Scholarship Sponsorship fund$25,000
NATURE BRIDGE
111 BARNES POINT RDPORT ANGELESWA98363N/APCDonation for Olympic Campus$1,000
NATURE CONSERVANCY - WASHINGTON
74 WALL STSEATTLEWA98121N/APCEnhancing Irrecoverable Carbon Reservoirs in Coastal Washington$150,000
NEW BEGINNINGS
PO BOX 75125SEATTLEWA98175N/APCGeneral & Unrestricted$1,000
NORTHWEST EDUCATION ACCESS
6920 ROOSEVELT WAY NE STE 355SEATTLEWA98115N/APCPostsecondary Access Support for Youth & Young Adults$15,000
NORTHWEST HARVEST E M M
PO BOX 12272SEATTLEWA98102N/APCGeneral & Unrestricted$25,000
NW CHILDRENS FOUNDATION
2100 24TH AVE S STE 320SEATTLEWA98144N/APCGeneral & Unrestricted$60,000
OKANOGAN COUNTY ANIMAL FOSTER CARE ASSOCIATION
PO BOX 3385OMAKWA98841N/APCGeneral & Unrestricted$10,000
OKANOGAN LAND TRUST
PO BOX 325OKANOGANWA98840N/APCGeneral & Unrestricted$1,000
OLD LYME FIRE DEAPRTMENT INC
PO BOX 102OLD LYMECT06371N/APCGeneral & Unrestricted$1,000
PACIFIC LEGAL FOUNDATION
555 CAPITOL MALL STE 1290SACRAMENTOCA95814N/APCGeneral & Unrestricted$15,000
PACIFIC SCIENCE CENTER FOUNDATION
200 2ND AVE NSEATTLEWA98109N/APCGeneral & Unrestricted$100,000
PAGE AHEAD CHILDRENS LITERACY PRGM
1130 NW 85TH STSEATTLEWA98117N/APCBook Up Summer program$20,000
PATH
2201 WESTLAKE AVE STE 200SEATTLEWA98121N/APCCatalyst Fund$750,000
PLANNED PARENTHOOD GREAT NORTHWEST HAWAII ALASKA I
2001 E MADISON STSEATTLEWA98122N/APCGeneral & Unrestricted$3,000
PLYMOUTH HOUSING GROUP
2113 3RD AVESEATTLEWA98121N/APCTo further Plymouth Housing's work to house and improve the lives of Seattle's homeless$500,000
PROGRESSIVE ANIMAL WELFARE SOCIETY INC
15305 44TH AVE WLYNNWOODWA98087N/APCGeneral & Unrestricted$1,000
PROGRESSIVE ANIMAL WELFARE SOCIETY INC
15305 44TH AVE WLYNNWOODWA98087N/APCIn support of the Aquatic Center$500,000
PROVIDENCE MOUNT ST VINCENT FOUNDATION
4831 35TH AVE SWSEATTLEWA98126N/APCGeneral & Unrestricted$4,000
PUBLIC SCHOOL FUNDING ALLIANCE
PO BOX 695WINTHROPWA98862N/APCGeneral & Unrestricted$15,000
RAINIER CLUB HISTORIC FOUNDATION
820 4TH AVESEATTLEWA98104N/APCGeneral & Unrestricted$10,000
RAINIER PREP
10211 12TH AVE SSEATTLEWA98168N/APCCatalytic STEM literacy initiatives$30,000
RAINIER SCHOLARS
2100 24TH AVE S STE 360SEATTLEWA98144N/APCGeneral & Unrestricted$5,000
RECOVERY CAFE
2022 BOREN AVESEATTLEWA98121N/APCGeneral & Unrestricted$5,000
ROOM ONE
PO BOX 222TWISPWA98856N/APCpledge payment and expansion$1,000,000
ROOM ONE
PO BOX 222TWISPWA98856N/APCIn support of the completion of the new building$700,000
ROOM ONE
PO BOX 222TWISPWA98856N/APCGeneral & Unrestricted$25,000
RURAL DEVELOPEMENT INSTITUTE
1424 4TH AVE STE 430SEATTLEWA98101N/APCIn support of environmental studies in Bay of Bengal and India$500,000
RVC SEATTLE
1225 S WELLER ST STE 400SEATTLEWA98144N/APCIn support of Mujer al Volante fund$3,000
SAIL SAND POINT
7777 62ND AVE NE SUITE 101SEATTLEWA98115N/APCSTEM in Action! program$15,000
SANIBEL COMMUNITY ASSOCIATION INC
2173 PERIWINKLE WAYSANIBELFL33957N/APCGeneral & Unrestricted$1,000
SANIBEL PUBLIC LIBRARY FOUNDATION INC
770 DUNLOP RDSANIBELFL33957N/APCGeneral & Unrestricted$1,000
SANIBEL-CAPTIVA CONSERVATION FOUNDATION INC
PO BOX 839SANIBELFL33957N/APCGeneral & Unrestricted$10,000
SAVE THE CHILDREN FEDERATION INC
501 KINGS HWY EAST STE 400FAIRFIELDCT06825N/APCunrestricted funding (mission support) and US programs in Washington state$250,000
SEATTLE ANIMAL SHELTER
2061 15TH AVE WESTSEATTLEWA98119N/AGOVGeneral & Unrestricted$1,000
SEATTLE AQUARIUM SOCIETY-SEAS
1483 ALASKAN WAY PIER 59SEATTLEWA98101N/APCCharitable Event$5,000
SEATTLE AQUARIUM SOCIETY-SEAS
1483 ALASKAN WAY PIER 59SEATTLEWA98101N/APCGeneral & Unrestricted$250,000
SEATTLE AQUARIUM SOCIETY-SEAS
1483 ALASKAN WAY PIER 59SEATTLEWA98101N/APCFor the Aquarium's One Ocean One Future Capital Campaign$2,500,000
SEATTLE AREA FELINE RESCUE
14717 AURORA AVE NSHORELINEWA98133N/APCGeneral & Unrestricted$6,000
SEATTLE ART MUSEUM
1300 1ST AVESEATTLEWA98101N/APCGeneral & Unrestricted$25,000
SEATTLE AUDUBON SOCIETY
8050 35TH AVE NESEATTLEWA98115N/APCGeneral & Unrestricted$5,000
SEATTLE CARES CIRCLE OF THE NATIONAL CARES MENTORI
1404 E YESLER WAYSEATTLEWA98122N/APCCulturally Anchored Mentorship for Black Boys and Girls$15,000
SEATTLE CHILDRENS HOSPITAL FOUNDATION
PO BOX 5371 MAIL STOP 818-FSEATTLEWA98145N/APCFor Uncompensated Care fund$500,000
SEATTLE CHILDRENS THEATRE ASSOCIATION
201 THOMAS STSEATTLEWA98109N/APCPledge payment for Bailey Gatzert Arts Program$20,000
SEATTLE CLEMENCY PROJECT
1126 34TH AVE STE 309SEATTLEWA98122N/APCGeneral & Unrestricted$7,500
SEATTLE DOGS HOMELESS PROGRAM
100 MELROSE AVE E APT 905SEATTLEWA98102N/APCGeneral & Unrestricted$1,000
SEATTLE MILK FUND
1631 15TH AVE W STE 116SEATTLEWA98119N/APCGeneral & Unrestricted$3,000
SEATTLE NATIVITY SCHOOL
PO BOX 20730SEATTLEWA98102N/APCto address the highest need of the school$500,000
SEATTLE NATIVITY SCHOOL
PO BOX 20730SEATTLEWA98102N/APCto sponsor a class for one year$300,000
SEATTLE PARKS FOUNDATION
PO BOX 3541SEATTLEWA98124N/APCGeneral & Unrestricted$10,000
SEATTLE PUBLIC LIBRARY FOUNDATION
1000 4TH AVESEATTLEWA98104N/APCGeneral & Unrestricted$10,000
SEATTLE THEATRE GROUP
911 PINE STSEATTLEWA98101N/APCGeneral & Unrestricted$10,000
SEATTLE UNIVERSITY
901 12TH AVESEATTLEWA98122N/APCfor the School of Law program to sponsor a Ukrainian family seeking refuge$10,000
SEATTLES UNION GOSPEL MISSION
PO BOX 202SEATTLEWA98111N/APCGeneral & Unrestricted$8,000
SHARED HOPE INTERNATIONAL
PO BOX 1907VANCOUVERWA98668N/APCFinal Pledge Payment$500,000
SHARED HOPE INTERNATIONAL
PO BOX 1907VANCOUVERWA98668N/APCGeneral & Unrestricted$5,000
SHELL MUSEUM AND EDUCATIONAL FOUNDATION INC
3075 SANIBEL CAPTIVA RDSANIBELFL33957N/APCGeneral & Unrestricted$30,000
SHUNPIKE ARTS COLLECTIVE dba SHUNPIKE
815 SEATTLE BLVD S STE 215SEATTLEWA98134N/APCFor MAP Theatre$500
SNOHOMISH EDUCATION FOUNDATION
PO BOX 1312SNOHOMISHWA98291N/APCSnohomish School District Summer Academy & Credit Recovery Program$15,000
SOLID GROUND WASHINGTON
1501 N 45TH STSEATTLEWA98103N/APCGeneral & Unrestricted$50,000
SOUTHEAST SEATTLE SENIOR FOUNDATION
6727 RAINIER AVE SOUTHSEATTLEWA98118N/APCIn support of keeping The Arches affordable$100,000
SPECIAL OLYMPICS WASHINGTON
2815 2ND AVE STE 370SEATTLEWA98121N/APCSpecial Olympics Programming in Local Communities$10,000
ST FRANCIS HOUSE
PO BOX 22444SEATTLEWA98122N/APCGeneral & Unrestricted$3,000
ST JAMES CATHEDRAL
804 9TH AVESEATTLEWA98104N/APCFor your Refugee and Welcome Team$10,000
STREET YOUTH MINISTRIES
4540 15TH AVE NESEATTLEWA98105N/APCDrop-In Center for Unhoused Youth$5,000
THE BARACK OBAMA FOUNDATION
5235 S HARPER CT STE 1140CHICAGOIL60615N/APCfor Girls Opportunity Alliance$5,000
THE COVE
PO BOX 895TWISPWA98856N/APCGeneral & Unrestricted$5,000
THE EVERGLADES FOUNDATION INC
18001 OLD CUTLER RD STE 625PALMETTO BAYFL33157N/APCGeneral & Unrestricted$50,000
THE FOODBANK AT ST MARYS
611 20TH AVE SSEATTLEWA98144N/APCThe Food Bank at St. Mary's$25,000
THE SALVATION ARMY
111 QUEEN ANNE AVE N STE 300SEATTLEWA98109N/APCGeneral & Unrestricted$3,000
THE SANIBEL HISTORICAL MUSEUM AND VILLAGE INC
950 DUNLOP RDSANIBELFL33957N/APCGeneral & Unrestricted$3,000
THE SEATTLE FOUNDATION
1601 5TH AVE STE 1900SEATTLEWA98101N/APCFor the Moccasin Lake Foundation Fund$154,000
THEATRE22
16901 22ND AVE NESHORELINEWA98155N/APCSalary Support for the Artistic Director position$3,500
TISCH MULTIPLE SCLEROSIS RESEARCH CENTER OF NY
521 WEST 57TH ST 4TH FLNEW YORKNY10019N/APCGeneral & Unrestricted$500,000
TRUSTEES OF HAMILTON COLLEGE
198 COLLEGE HILL RDCLINTONNY13323N/APCThe Pigott Family Scholarship endowment Scholarship fund$1,000,000
TWISPWORKS FOUNDATION
PO BOX 264TWISPWA98856N/APCGeneral & Unrestricted$35,000
UNITED WAY OF LEE COUNTY INC
7273 CONCOURSE DRFORT MYERSFL33908N/APCGeneral & Unrestricted$125,000
WASHINGTON CHAPTER-AMERICAN ACADEMY OF PEDIATRICS
4616 25TH AVE NE 594SEATTLEWA98105N/APCCommunity Health Workers Improving the Health of Washington State Children$15,000
WELLSPRING FAMILY SERVICES
1900 RAINIER AVE SSEATTLEWA98144N/APCGeneral & Unrestricted$2,000
WILD SALMON CENTER
721 NW NINTH AVE STE 300PORTLANDOR97209N/APCGeneral & Unrestricted$10,000
WOODLAND PARK ZOOLOGICAL SOCIETY
5500 PHINNEY AVE NSEATTLEWA98103N/APCGeneral & Unrestricted$10,000
WORLD AFFAIRS COUNCIL
2200 ALASKAN WAY STE 450SEATTLEWA98121N/APCGeneral & Unrestricted$5,000
WORLD CENTRAL KITCHEN INCORPORATED
200 MASSACHUSETTS AVE NW 7TH FLWASHINGTONDC20001N/APCFor work with Ukrainian refugees$250,000
WORLD WILDLIFE FUND INC
1250 24TH ST NWWASHINGTONDC20037N/APCIn support of demand reduction$225,000
WORLD WILDLIFE FUND INC
1250 24TH ST NWWASHINGTONDC20037N/APCIn support of the rhino horn demand reduction campaign$500,000
YEAR UP INC
45 MILK ST 9TH FLBOSTONMA02109N/APCYear Up Puget Sound's Workforce Development Program$20,000
YWCA OF SEATTLE-KING COUNTY- SNOHOMISH COUNTY
1118 FIFTH AVESEATTLEWA98101N/APCGeneral & Unrestricted$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$24,066,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

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

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$29,219ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$230,588ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$3,612,027ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescK-1 Inc/LossDesc
Exclusion14ExclusionCd
Exclusion$3,747ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$3,875,581ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$3,875,581TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (5 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
James C Pigott 2005 CLAT
11405 42nd Avenue EastSeattleWA98112$375,000Yes (X)
James C Pigott 2005 CLUT
21405 42nd Avenue EastSeattleWA98112$296,173Yes (X)
James C Pigott 2012 CLUT
31405 42nd Avenue EastSeattleWA98112$2,730,955Yes (X)
Gaye T Pigott
41405 42nd Ave ESeattleWA98112$1,600,000Yes (X)
James C Pigott
51405 42nd Ave ESeattleWA98112$36,162,625Yes (X)Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor5ContributorNum
Noncash PropertyPACCAR INC PCAR, 325000 sh.NoncashPropertyDesc
Fair Market Value$31,162,625FairMarketValueAmt
Received2022-11-03ReceivedDt

Depreciation Schedule DepreciationSchedule

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

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

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (58 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ADVANCED MICRO DEVICES INC$267,684$240,880
AKOUSTIS TECHNOLOGIES INC$434,894$336,192
ALASKA AIR GROUP INC$408,335$381,436
ALPHABET INC CL A$418,665$359,978
ALPHABET INC CL C$251,818$248,444
AMAZON COM$484,959$416,976
APPLE INC$715,494$657,446
ASXFY$237,260$230,656
BANK OF AMERICA CORP$435,631$411,549
CANTALOUPE, INC$361,753$364,460
CBOE HOLDINGS INC$244,276$243,412
CHARGEPOINT HOLDINGS CL A$409,141$343,871
CLIFFS NATURAL RESOURCES INC.$505,465$507,127
CME GROUP, INC$366,840$337,833
COSTCO WHOLESALE CORPORATION$479,773$450,109
CROWDSTRIKE HOLDINGS, INC$470,200$400,734
DARLING INGREDIENTS INC$429,162$415,034
DASAN ZHONE SOLUTIONS, INC$552,404$581,911
DEUTSCHE BOERSE ADR$275,307$265,568
DOMO INC$192,112$146,458
DRAFTKINGS INC$253,502$191,557
DYCOM INDS INC$570,890$597,262
ECHOSTAR HOLDING CORPORATION$433,018$393,314
ENERGY VAULT HOLDINGS, INC.$415,200$387,323
EURONEXT NV$236,676$233,653
FIVE9 INC$438,521$470,881
FORD MOTOR COMPANY$675,911$582,128
GRANITE CONSTRUC INC$492,471$487,508
HONG KONG EX&CL UNSP/ADR$357,441$351,094
INTERCONTINENTAL EXCHANGE, INC$359,067$332,802
INVESCO QQQ TRUST$71,662$56,185
JAPAN EXCHANGE GROUP INC$236,220$235,793
LANDSEA HOMES CORP$582,327$527,799
LENNAR CORP$430,492$437,206
LONDON STK EXCHANGE GROUP$316,525$276,726
MARKETAXESS HOLDINGS, INC$19,341$14,781
MASTEC INC$999,251$976,687
MEDTRONIC PLC$401,231$383,704
MICROSOFT CORP$1,159,920$1,089,261
NASDAQ OMX GROUP$274,122$253,621
NEURONETICS INC$325,353$378,125
NLIGHT INC$497,424$447,782
OTTER TAIL CORP$866,020$857,577
PRECIGEN$78,126$54,699
QUALCOMM INC$236,629$217,461
SINGAPORE EXCHANGE L$247,802$248,298
SNOWFLAKE INC$312,003$327,702
SOUTHWEST AIRLINES$205,723$173,906
SUMMIT MATERIALS INC$535,292$497,910
TENABLE HOLDINGS INC$577,306$571,334
TESLA MOTORS INC$406,559$276,170
THE BLACKSTONE GROUP INC CL A$1,114,641$1,035,914
TMX GROUP LTD$249,410$244,229
UBER$356,235$339,147
VERICEL ORD SHS$427,966$471,249
VICOR CORP$463,521$443,276
ZSCALER INC$303,295$258,713
ZUORA INC$551,201$536,650

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemLAZARD LTDCategoryOrItemTxt
Book Value$1,034,163BookValueAmt
EOYFMV$991,319EOYFMVAmt

Liquidation Explanation Stmt LiquidationExplanationStmt

FieldValueIRS element (for citing)
ExplanationAs explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2022, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $24,066,000. This amount represents 25% or more of the Foundation's net assets of $23,867,568 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2022. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein.ExplanationTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
Administrative Fees$24,338$24,338
Bank Charges$401$401
Equipment Maintenance$161$161
Indemnification Insurance$2,090$2,090
K-1 Exp LAZARD LTD$24$24
Office Supplies$256$256
Postage/Delivery Service$1,248$1,248
State or Local Filing Fees$85$85
Website Hosting/Support$119$119

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescK-1 Inc/Loss LAZARD LTDDesc
Revenue And Expenses Per Books$3,747RevenueAndExpensesPerBooksAmt
Net Investment Income$3,747NetInvestmentIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Investment Management Services$56,177$56,177
Philanthropic Consulting Srvcs$7,500$7,500

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
990-PF Estimated Tax for 2022$97,800
990-PF Extension for 2021$600
Foreign Tax Paid$675$675