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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
2022-11-10
IRS object ID
202213149349103201
Schema version
2021v4.2
Note
A later return for the same period supersedes this one.
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)
Return2022-11-10T17:39:54-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410445819PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FIDUCIARY COUNSELLING INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1278AddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP984011278ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN916020515EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEWARDSHIP FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTEWBusinessNameControlTxt
Phone2532728336PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1278AddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP984011278ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM T WEYERHAEUSERPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone2532728336PhoneNum
Signature2022-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLIAMPersonFirstNm
Person LastWEYERHAEUSERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT J BILIKASPreparerPersonNm
PTINP00968360PTIN
Phone2532728336PhoneNum
Preparation2022-11-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$154,587,717FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$838InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$891InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,471,286DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,486,761DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$10,572,329NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$17,524,396GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$12,716,643CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$192,128OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm-$213,814OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$12,236,581TotalRevAndExpnssAmt
Total Net Invst Incm$13,990,481TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$313,689CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$313,689CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$308,316OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$308,316OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$112,997PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$112,997PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$3,083LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$3,083LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$283,351AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$43,749AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$238,102AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$253,742OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$253,742OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$264,432TaxesRevAndExpnssAmt
Taxes Net Invst Incm$38,394TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$42,313OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$42,313OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$52,594TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$52,594TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$65,697OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,636OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$64,061OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,700,214TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$340,604TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,132,072TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$4,887,979ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$4,887,979ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$6,588,193TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$340,604TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$6,020,051TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$5,648,388ExcessRevenueOverExpensesAmt
Net Investment Income$13,649,877NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$345,208SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$573,660SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$573,660SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$40,929,281CorporateStockBOYAmt
Corporate Stock EOY$48,535,715CorporateStockEOYAmt
Corporate Stock EOYFMV$73,802,828CorporateStockEOYFMVAmt
Corporate Bonds BOY$17,961,159CorporateBondsBOYAmt
Corporate Bonds EOY$16,927,204CorporateBondsEOYAmt
Corporate Bonds EOYFMV$19,007,262CorporateBondsEOYFMVAmt
Other Investments BOY$40,365,305OtherInvestmentsBOYAmt
Other Investments EOY$40,583,125OtherInvestmentsEOYAmt
Other Investments EOYFMV$61,203,967OtherInvestmentsEOYFMVAmt
Total Assets BOY$99,600,953TotalAssetsBOYAmt
Total Assets EOY$106,619,704TotalAssetsEOYAmt
Total Assets EOYFMV$154,587,717TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$99,600,953CapitalStockBOYAmt
Capital Stock EOY$106,619,704CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$99,600,953TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$106,619,704TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$99,600,953TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$106,619,704TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$99,600,953TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$5,648,388ExcessRevenueOverExpensesAmt
Other Increases$1,370,363OtherIncreasesAmt
Subtotal$106,619,704SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$106,619,704TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (12 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmt
INVESTMENT PARTNERSHIPSP$1,292,495$1,292,495$1,292,495
INVESTMENT PARTNERSHIPSP$8,952,957$8,952,957$8,952,957
BANK OF NEW YORK - STP$3,618,021$202,484$202,484$3,415,537
BANK OF NEW YORK - LTP$1,682,813$362,011$362,011$1,320,802
BANK OF NEW YORK - WASH SALESP$21,752$21,752$21,752
BANK OF NEW YORK - CG DISTRIBUTIONP$1,929,356$1,929,356$1,929,356
OCM PRINCIPAL OPPORTUNITIES FUND IVP-$12,800-$12,800$12,800
OCM PRINCIPAL OPPORTUNTIES FUND IV AIPP$20,343$20,343$20,343
ABERDEEN VENTURE PARTNERS IVP-$38,036-$38,036$38,036
FCP INVESTORS VIP$6,659$6,659$6,659
EMR CAPITAL RESOURCE FUND II GOLDEN GROVEP-$106-$106$106
GRAHAM PARTNERS IIP-$20,472-$20,472$20,472
FieldValueIRS element (for citing)
Capital Gain Net Income$12,716,643CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$189,733InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$189,733SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$189,733TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$179,160EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$179,160TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$144EsPenaltyAmt
Tax Due$10,717TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateWAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.STEWARDSHIPFDN.ORGWebsiteAddressTxt
Individual With BooksFIDUCIARY COUNSELLING INCIndividualWithBooksNm
Phone2532728336PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1278AddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP984011278ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WILLIAM T WEYERHAEUSER
PO BOX 1278TACOMAWA98401DIRECTOR, CHAIR3.00$0$0$0
GAIL T WEYERHAEUSER
PO BOX 1278TACOMAWA98401DIRECTOR, VICE-CHAIR, TREASURER1.00$0$0$0
DR CARY PAINE
PO BOX 1278TACOMAWA98401PRESIDENT40.00$253,689$95,535$0
ANDREA P COOK
PO BOX 1278TACOMAWA98401DIRECTOR1.00$12,500$0$0
CYNTHIA WILSON EDWARDS
PO BOX 1278TACOMAWA98401DIRECTOR1.00$10,000$0$0
WILLIAM P ROBINSON
PO BOX 1278TACOMAWA98401DIRECTOR1.00$2,500$0$0
J DEREK MCNEIL
PO BOX 1278TACOMAWA98401DIRECTOR1.00$12,500$0$0
LINDA RANZ
PO BOX 1278TACOMAWA98401DIRECTOR1.00$12,500$0$0
CHRISTOPHER P HERINK
PO BOX 1278TACOMAWA98401DIRECTOR1.00$10,000$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
FIDUCIARY COUNSELLING INC
P O BOX 1278TACOMAWA984011278ACCOUNTING & TAX SERVICES$283,351
BMO WEALTH MANAGEMENT
4380 SW MACADAM AVEPORTLANDOR972396407INVESTMENT ADVISOR$137,900
BNY MELLON
201 WASHINGTON ST STE 024-0032BOSTONMA02108CUSTODIAL SERVICES$112,605
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$91,903,153AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,819,987AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$56,021,507FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$151,744,647TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$151,744,647AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,276,170CashDeemedCharitableAmt
Net Vl Noncharitable Assets$149,468,477NetVlNoncharitableAssetsAmt
Minimum Investment Return$7,473,424MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$7,473,424MinimumInvestmentReturnAmt
Tax Based On Investment Income$189,733TaxBasedOnInvestmentIncomeAmt
Total Tax$189,733TotalTaxAmt
Distributable Before Adj$7,283,691DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$7,283,691DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$7,283,691DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$6,020,051ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$6,020,051QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$7,283,691DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,408,011ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,312,058ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,053,027ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,262,699ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$157,865ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$5,193,660TotalExcessDistributionCyovAmt
Qualifying Distributions$6,020,051QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$6,020,051AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$1,263,640ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$1,263,640ExcessDistributionCyovAppCYAmt
Total Corpus$3,930,020TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$144,371ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,785,649ExcessDistriCyovToNextYrAmt
Excess From Year4$1,312,058ExcessFromYear4Amt
Excess From Year3$1,053,027ExcessFromYear3Amt
Excess From Year2$1,262,699ExcessFromYear2Amt
Excess From Year1$157,865ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerWILLIAM T WEYERHAEUSERContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonDR CARY PAINERecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1278AddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP984011278ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2536201340RecipientPhoneNum
Form And Info And MaterialsPOTENTIAL 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 DeadlinesLETTER OF INQUIRY DEADLINE: NONE APPLICATIONS/PROPOSAL DEADLINE(S): 1/1, 4/1, 7/1, AND 10/1SubmissionDeadlinesTxt
Restrictions On AwardsGRANTS 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/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
10 THOUSAND WINDOWS
2095 LAKESIDE CENTRE WAY SUITE 101KNOXVILLETN37922NONEPCGENERAL OPERATIONS$50,000
AGROS INTERNATIONAL
2225 FOURTH AVE 2ND FLOORSEATTLEWA98121NONEPCHEALTHY START 2: ADDRESSING CHRONIC MALNUTRITION AND PROVIDING A FAIR-START FOR IXIL CHILDREN IN GUATEMALA$60,000
ALPHA USA
1635 EMERSON LANENAPERVILLEIL60540NONEPCGENERAL OPERATIONS$50,000
ALPHA USA
1635 EMERSON LANENAPERVILLEIL60540NONEPCALPHA'S MINISTRY WITH GEN Z, IN PRISONS AND IN RACIAL RECONCILIATION (E-GRANT)$25,000
ASSOCIATION FOR A MORE JUST SOCIETY-US
PO BOX 888631GRAND RAPIDSMI49588NONEPCSTRONGER COMMUNITIES: TRANSFORMING HEALTH AND EDUCATION SYSTEMS$75,000
BARBARA JEAN BROWN FOUNDATION
PO BOX 5373TACOMAWA98415NONEPCOPERATION LONGTHRUST YOUTH SUMMER CAMP - 2021$5,000
BETHLEHEM BIBLE CO
614-C SOUTH BUSINESS IH-35NEW BRAUNFELSTX78130NONEPCBETHLEHEM BIBLE COLLEGE'S GENERAL OPERATIONS$25,000
BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND
3875 SOUTH 66TH STREETTACOMAWA98409NONEPCGENERAL OPERATIONS$50,000
CAPABLE
PO BOX 9220MAMMOTH LAKESCA93546NONEPCGENERAL OPERATIONS$20,000
CARE FOR CHILDREN
5000 W 134TH STLEAWOODKS66209NONEPCDIGITALIZATION OF CARE FOR CHILDREN'S TRAINING$35,000
CARE NET PREGNANCY & FAMILY SERVICES OF PUGET SOUND
1924 SOUTH CEDAR SUITE BTACOMAWA98335NONEPCGENERAL OPERATIONS$30,000
CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON
1323 SOUTH YAKIMA AVENUETACOMAWA98405NONEPCPROMOTING SPIRITUAL CONNECTIONS IN EMERGENCY SHELTERS$25,000
CHRISTIAN FOUNDATION OF AMERICA
3390 AUTO MALL DRWESTLAKE VILLAGECA91362NONEPCIDEOS JUST IDEAS COUNCILS$37,908
COMPASSION INTERNATIONAL
12290 VOYAGER PARKWAYCOLORADO SPRINGSCO80921NONEPCMINISTRY EXPANSION INTO MALAWI$50,000
CURE INTERNATIONAL
17011 HICKORY STREETSPRING LAKEMI49456NONEPCA CURE FOR TOMORROW: MULTIPLYING MEDICINE AND MINISTRY FOR CHILDREN WITH DISABILITIES$30,000
DEGREES OF CHANGE
PO BOX 1573TACOMAWA98401NONEPCGENERAL OPERATIONS$70,000
DEVELOPMENT ASSOCIATES INTERNATIONAL
13710 STRUTHERS ROAD SUITE 120COLORADO SPRINGSCO80921NONEPCENABLING COMMUNITY CHANGE THROUGH TRANSFORMED SERVANT LEADERS; MAOL IN NEPAL & MYANMAR, YR 2$45,000
DIAMOND WILLOW MINISTRIES
PO BOX 438FORT THOMPSONSD57339NONEPCTOKATA YOUTH CENTER CAPITAL CAMPAIGN (E-GRANT)$50,000
DIAMOND WILLOW MINISTRIES
PO BOX 438FORT THOMPSONSD57339NONEPCCOVID-19 RELIEF$10,000
DIAMOND WILLOW MINISTRIES
PO BOX 438FORT THOMPSONSD57339NONEPCHUNKPATI: TOKATA YOUTH PROJECT$27,550
DUKE UNIVERSITY
BOX 90001DURHAMNC27708NONEPCTHE CENTER FOR RECONCILIATION'S AMERICAS INITIATIVE$25,000
EASTSIDE ACADEMY
1717 BELLEVUE WAY NEBELLEVUEWA98004NONEPCGENERAL OPERATIONS$70,000
ECHO INC
17931 DURRANCE RDNORTH FORT MYERSFL33917NONEPCGENERAL OPERATIONS$68,000
ECHO INC
17931 DURRANCE RDNORTH FORT MYERSFL33917NONEPCGENERAL OPERATIONS HONORING DAVID ERICKSON'S LEADERSHIP (E-GRANT)$25,000
FREE WHEELCHAIR MISSION
15279 ALTON PARKWAY SUITE 300IRVINECA92618NONEPCPROGRAMMATIC SUCCESS THROUGH STRATEGIC MONITORING AND EVALUATION$34,000
FRIENDS OF FORMAN CHRISTIAN COLLEGE
3434 ROSWELL ROAD NWATLANTAGA30305NONEPCHELPING 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 NWATLANTAGA30305NONEPCCOVID-19 RELIEF AND ASSISTANCE FUND (EMERGENCY GRANT)$5,000
FULLER THEOLOGICAL SEMINARY
135 N OAKLANDPASADENACA91182NONEPCSCHOLARSHIPS FOR THE SAKE OF THE WORLD$125,000
FULLER THEOLOGICAL SEMINARY
135 N OAKLANDPASADENACA91182NONEPCGENERAL OPERATIONS$62,500
FULLER THEOLOGICAL SEMINARY
135 N OAKLANDPASADENACA91182NONEPCGENERAL OPERATIONS$62,500
HEADINGTON INSTITUTE
402 SOUTH MARENGO AVEPASADENACA91101NONEPCGENERAL OPERATIONS$65,000
HEALING HANDS OF JOY
PO BOX 30431CHARLOTTENC28230NONEPCSAFE MOTHERHOOD AMBASSADOR TRAINING PROGRAM$35,000
HODOS INSTITUTE
PO BOX 1361WHEATONIL60187NONEPCADVANCING LEADERSHIP FORMATION AMONG CHRISTIAN TEENS AND YOUTH IN EURASIA$10,000
HOPE INTERNATIONAL
227 GRANITE RUN DRIVE SUITE 250LANCASTERPA17601NONEPCSG MULTIPLY: EQUIPPING LIKEMINDED ORGANIZATIONS TO SCALE CHRIST-CENTERED SAVINGS GROUP MINISTRIES$50,000
HOPECENTRAL
3826 SOUTH OTHELLO STREETSEATTLEWA98118NONEPCGENERAL OPERATIONS$60,000
INTERNATIONAL FELLOWSHIP OF EVANGELICAL STUDENTS USA INC
P O BOX 46007MADISONWI53744NONEPCRELEASING A NEW STRATEGIC PLAN TO STRENGTHEN GLOBAL STUDENT MINISTRY THROUGH 2030$50,000
INTERNATIONAL JUSTICE MISSION
PO BOX 2227ARLINGTONVA22202NONEPCGUATEMALA'S OPERATION FUNDS$75,000
INTERNATIONAL JUSTICE MISSION
PO BOX 2227ARLINGTONVA22202NONEPCGUATEMALA'S OPERATION FUNDS$75,000
INTERVARSITY CHRISTIAN FELLOWSHIPUSA
PO BOX 7895MADISONWI53707NONEPCINTERVARSITYS LIFT THEIR VOICES INITIATIVE$40,000
INTERVARSITY CHRISTIAN FELLOWSHIPUSA
PO BOX 7895MADISONWI53707NONEPCGENERAL OPERATIONS, NW REGION$60,000
JUSTICE VENTURES INTERNATIONAL
14500 NEW HAMPSHIRE AVENUESILVER SPRINGMD20904NONEPCGENERAL OPERATIONS$75,000
JUSTICE VENTURES INTERNATIONAL
14500 NEW HAMPSHIRE AVENUESILVER SPRINGMD20904NONEPCCOVID-19 RELATED EFFORTS IN INDIA$10,000
KIDS HOPE USA
201 W WASHINGTON AVE SUITE 20ZEELANDMI49464NONEPCGENERAL OPERATIONS$50,000
KUPENDA FOR THE CHILDREN
PO BOX 473HAMPTONNH03843NONEPCMOBILIZING PASTORS TO REACH CHILDREN WITH DISABILITIES IN REMOTE AND UNDERSERVED REGIONS OF KILIFI, KENYA$15,000
LAHAI HEALTH
19820 SCRIBER LAKE RD SUITE 2LYNNWOODWA98036NONEPCHALLER LAKE MEDICAL CLINIC$15,000
LANGHAM PARTNERSHIP USA
WESTERN REGIONAL OFFICEC/O SOBRATOMILPITASCA95035NONEPCENRICHING THE WHOLE CHURCH: EQUIPPING WOMEN TO BUILD THE KINGDOM$100,000CENTER FOR NONPROFITS580A VALLEY WA
L'ARCHE USA
310 SW 4TH AVENUE SUITE 840PORTLANDOR97204NONEPCRENEWING L'ARCHE'S LEADERSHIP AND DECISION-MAKING FRAMEWORK$50,000
LEADERSHIP FOUNDATIONS
902 MARKET STREETTACOMAWA98402NONEPCGENERAL OPERATIONS$40,000
LIFEWATER INTERNATIONAL
PO BOX 2868BENTONVILLEAR72712NONEPCVISION OF A HEALTHY VILLAGE, NENSEBO, ETHIOPIA$75,000
MAP INTERNATIONAL
4700 GLYNCO PKWYBRUNSWICKGA31525NONEPCBRINGING CHILDREN HEALTH$25,000
MEDICAL TEAMS INTERNATIONAL INC
14150 SW MILTON CTTIGARDOR97224NONEPCGUATEMALA - CHICAMN MATERNAL AND CHILD HEALTH PROGRAM$110,000
MEDICAL TEAMS INTERNATIONAL INC
14150 SW MILTON CTTIGARDOR97224NONEPCGUATEMALA CHICAMN MATERNAL AND CHILD HEALTH PROGRAM$55,000
MILITARY COMMUNITY YOUTH MINISTRIES
540 N CASCADE AVENUE SUITE 300COLORADO SPRINGSCO80903NONEPCGENERAL OPERATIONS$60,000
MOPS INTERNATIONAL
2370 S TRENTON WAYDENVERCO80231NONEPCMOPS ANNUAL CURRICULUM PROJECT$35,000
MORNING STAR DEVELOPMENT
PO BOX 62327COLORADO SPRINGSCO80962NONEPCEDUCATING AFGHAN WOMEN$30,000
NEW EARTH RECOVERY
PO BOX 1473MOUNT VERNONWA98273NONEPCGENERAL OPERATIONS$40,000
NEW HORIZONS MINISTRIES
2709 3RD AVENUESEATTLEWA98122NONEPCSTAFF RECOGNITION (EMERGENCY GRANT)$5,000
NEW HORIZONS MINISTRIES
2709 3RD AVENUESEATTLEWA98122NONEPCGENERAL OPERATIONS$60,000
NINOS CON VALOR INC
23515 NE NOVELTY HILL RD STE B221REDMONDWA98053NONEPCGENERAL OPERATIONS$25,000301
NORTHWEST IMMIGRANT RIGHTS PROJECT
615 SECOND AVENUE SUITE 400SEATTLEWA98104NONEPCLEGAL ASSISTANCE FOR IMMIGRANTS AT THE NORTHWEST DETENTION CENTER$73,600
NORTHWEST IMMIGRANT RIGHTS PROJECT
615 SECOND AVENUE SUITE 400SEATTLEWA98104NONEPCLEGAL ASSISTANCE FOR ASYLUM SEEKERS (1 OF 2)$88,000
NOURISH PIERCE COUNTY
1702 SOUTH 72ND STREET SUITE ETACOMAWA98408NONEPCGENERAL OPERATIONS$60,000
NW FURNITURE BANK
117 PUYALLUP AVETACOMAWA98421NONEPCGENERAL OPERATIONS$40,000
OLIVE CREST
2130 EAST FOURTH STREET SUITE 200SANTA ANACA92705NONEPCSUPPORTING FOSTER CARE CHILDREN AND YOUTH IN PIERCE COUNTY (E-GRANT)$25,000
OLIVE CREST
2130 EAST FOURTH STREET SUITE 200SANTA ANACA92705NONEPCSERVING FOSTER CHILDREN WITH HIGHEST LEVELS OF NEED TO REDUCE RISK FACTORS$50,000
PEACE COMMUNITY CENTER
2106 SOUTH CUSHMAN AVENUETACOMAWA98405NONEPCGENERAL OPERATIONS$15,000
R MERLE PALMER MINORITY SCHOLARSHIP FOUNDATION
PO BOX 7119TACOMAWA98417NONEPCGENERAL OPERATIONS$50,000
R MERLE PALMER MINORITY SCHOLARSHIP FOUNDATION
PO BOX 7119TACOMAWA98417NONEPCSUPPORTING THE WORK WITH UNDERREPRESENTED YOUTH IN PIERCE COUNTY (E-GRANT)$25,000
REACH
309 SOUTH G STREET SUITE 3TACOMAWA98405NONEPCGENERAL OPERATIONS$24,000
RECONCILIATION MINISTRIES
PO BOX 238MEDINAWA98039NONEPCMUSALAHA'S GENERAL OPERATIONS$20,000
ROMANIAN CHRISTIAN ENTERPRISES
21058 UNISON ROADMIDDLEBURGVA20117NONEPCGENERAL OPERATIONS$25,000
RURAL DEVELOPMENT INSTITUTE
1424 FOURTH AVENUE SUITE 300SEATTLEWA98101NONEPCAPPLYING A GENDER AND SOCIAL INCLUSION LENS: THE CENTER FOR WOMENS LAND RIGHTS$30,000
SCHOLARLEADERS INTERNATIONAL
2065 HALF DAY RD T-2992DEERFIELDIL60015NONEPCWOMEN IN THEOLOGICAL EDUCATION$50,000
SERVANT PARTNERS
PO BOX 3144POMONACA91769NONEPCBUILDING SERVANT PARTNERS LOCAL AND INTERNATIONAL LEADERSHIP AND BUILDING THE STRUCTURE FOR SPS GLOBAL PARTNERS.$30,000
STARFISH PROJECT INC
1010 EISENHOWER DR S SUITE AGOSHENIN46526NONEPCGENERAL OPERATIONS$50,000
STREET PSALMS
1001 S YAKIMA AVE SUITE 15TACOMAWA98405NONEPCGENERAL OPERATIONS$50,000
SYSTEMATIC ASIAN LEADERSHIP TRAINING
P O BOX 38405CHARLOTTENC28278NONEPCGENERAL OPERATIONS$40,000
TACOMA AREA YOUTH FOR CHRIST
PO BOX 834TACOMAWA98401NONEPCGENERAL OPERATIONS$40,000
TACOMA COMMUNITY HOUSE
1314 SOUTH L STREETTACOMAWA98405NONEPCSTANDING WITH IMMIGRANTS AND REFUGEES IN 2022$20,000
TACOMAPIERCE COUNTY HABITAT FOR HUMANITY
4824 S TACOMA WAYTACOMAWA98409NONEPCBUILDING ON FAITH$50,000
TACOMAPIERCE COUNTY HABITAT FOR HUMANITY
4824 S TACOMA WAYTACOMAWA98409NONEPCBUILDING ON FAITH$60,000
TAPROOT THEATRE COMPANY
PO BOX 30946SEATTLEWA98113NONEPCGENERAL OPERATIONS$40,000
TECHMISSION INC
1607 JOSE LANEESCONDIDOCA92026NONEPCGENERAL OPERATIONS$20,000
THE COLOSSIAN FORUM
620 CENTURY AVE SW SUITE 300GRAND RAPIDSMI49503NONEPCTRANSFORMING SOCIAL CONFLICTS INTO OPPORTUNITIES FOR SPIRITUAL GROWTH AND WITNESS (E-GRANT)$25,000
THE COLOSSIAN FORUM
620 CENTURY AVE SW SUITE 300GRAND RAPIDSMI49503NONEPCGENERAL OPERATIONS$50,000
THE SEATTLE SCHOOL OF THEOLOGY & PSYCHOLOGY
2501 ELLIOTT AVENUESEATTLEWA98121NONEPCGENERAL OPERATIONS, HONORING DEREK MCNEIL'S LEADERSHIP AND BOARD SERVICE (E-GRANT)$25,000
THE SEATTLE SCHOOL OF THEOLOGY & PSYCHOLOGY
2501 ELLIOTT AVENUESEATTLEWA98121NONEPCGENERAL OPERATIONS$65,000
THE SINAPIS GROUP
PO BOX 5414WHEATONIL60189NONEPCGENERAL OPERATIONS$50,000
THE SOCIETY OF ST ANDREW INC
3383 SWEET HOLLOW ROADBIG ISLANDVA24526NONEPCGENERAL OPERATIONS$100,000
THE VERITAS FORUM
PO BOX 380807CAMBRIDGEMA02238NONEPCINVESTING IN STUDENT LEADERS TO REACH THEIR PEERS AND CAMPUSES WITH LIFES BIG QUESTIONS$100,000
UNITED WORLD MISSION INC
205 REGENCY EXECUTIVE PARK DRIVECHARLOTTENC28217NONEPCDEVELOPING WOMEN LEADERS FOR THE GLOBAL CHURCH$50,000SUITE 430
VINE MAPLE PLACE
PO BOX 1092MAPLE VALLEYWA98038NONEPCGENERAL OPERATIONS$85,000
VIOLENT CRIME VICTIM SERVICES
1501 PACIFIC AVE SUITE 301TACOMAWA98402NONEPCGENERAL OPERATIONS$15,000
VISION HOUSE
450 BREMERTON AVENUE NERENTONWA98059NONEPCGENERAL OPERATIONS$70,000
VSI
BOX 1929TOMBALLTX77377NONEPCLEADERSHIP COLLEGE PROGRAM 2021$25,000
WARM BEACH CHRISTIAN CAMPS & CONFERENCE CENTER
20800 MARINE DRIVESTANWOODWA98292NONEPCHORSEMANSHIP DEVELOPMENT AND VOLUNTEER ASSOCIATE$35,000
WILLOW INTERNATIONAL
337 N CLARK STORANGECA92868NONEPCAFTERCARE SERVICES FOR VICTIMS OF HUMAN TRAFFICKING IN UGANDA (EMERGENCY GRANT)$25,000
WISCONSIN CENTER FOR CHRISTIAN STUDIES INC
221 N GRANDVIEW BLVDWAUKESHAWI53188NONEPCN.T WRIGHT ONLINE COURSE DEVELOPMENT 2021$35,000
WORLD BICYCLE RELIEF NFP
1000 WEST FULTON MARKET 4TH FLOORCHICAGOIL60607NONEPCTWACHIYANDA AREA PROGRAM (TAP)$99,921
WORLD HOPE INTERNATIONAL INC
1330 BRADDOCK PLACE SUITE 301ALEXANDRIAVA22314NONEPCENABLE THE CHILDREN CAPACITY BUILDING$25,000
WORLD RELIEF
7 EAST BALTIMORE STREETBALTIMOREMD21202NONEPCWORLD RELIEF SEATTLE'S IMMIGRANT SUPPORT SERVICES PROGRAM$110,000
WORLD VISION INC
PO BOX 9716FEDERAL WAYWA98063NONEPCRELIEF 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 201TACOMAWA98405NONEPCYMCA DISTANCE LEARNING SUPPORT$40,000
YOUNG LIFE INC
PO BOX 520COLORADO SPRINGSCO80901NONEPCSOUTH PUGET SOUND NEW CAPERNAUM MINISTRY INITIATIVE$25,000
YOUNG LIFE INC
PO BOX 520COLORADO SPRINGSCO80901NONEPCCAMP ON WHEELS$20,000
YOUNG LIFE INC
PO BOX 520COLORADO SPRINGSCO80901NONEPCHONG KONG UNIVERSITY MINISTRY$30,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$4,887,979TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
LIFENET INTERNATIONAL
655 15TH ST NW SUITE 800WASHINGTONDC20005NONEPCGENERAL OPERATIONS$50,000
THE RESCUE MISSION
425 SOUTH TACOMA WAYTACOMAWA98402NONEPCGENERAL OPERATIONS$36,160
WORLD VISION INC
PO BOX 9716FEDERAL WAYWA98063NONEPCGENERAL OPERATIONS$200,000
FULLER THEOLOGICAL SEMINARY
135 N OAKLANDPASADENACA91182NONEPCSCHOLARSHIPS FOR THE SAKE OF THE WORLD$125,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$411,160TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$838ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,471,286ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$23ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$10,572,329ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescExclusionExclusionCdExclusionExclusionAmt
F990-T INCOME TAX REFUND01$15,000
F990-PF EXCISE TAX REFUND01$177,105

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$12,236,581ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$12,236,581TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryFIDUCIARY COUNSELLING INCCategoryTxt
Amt$283,351Amt
Net Investment Income$43,749NetInvestmentIncomeAmt
Disbursements Charitable Prps$238,102DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondBNY MELLON - FIXED INCOME SECURITIESBondNm
EOY Book Value$16,927,204EOYBookValueAmt
EOYFMV$19,007,262EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
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 ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
INVESTMENT PARTNERSHIPSAT COST$91,725$91,725
BNY MELLON - CTCAI FDNAT COST$11,106,376$16,434,658
BNY MELLON - CASH EQUIVALENTSAT COST$3,525,959$3,526,248
BNY MELLON - OTHER PARTNERSHIPSAT COST$16,549,061$24,226,045
BNY MELLON - AIP FDNAT COST$2,544,636$6,007,599
BNY MELLON - GAP FDNAT COST$3,678,149$7,110,072
BNY MELLON - REAL ESTATEAT COST$2,994,323$3,789,933
BNY MELLON - ALTERNATIVE INVESTMENTSAT COST$92,896$17,687

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$3,083LegalFeesAmt
Net Investment Income$3,083NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements 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)

DescDescNet Investment IncomeNetInvestmentIncomeAmtRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted 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

FieldValueIRS element (for citing)
DescBOOK COST BASIS ADJUSTMENTDesc
Amt$1,370,363Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CBIZ TOFIAS$3,373$3,373$0
BNY MELLON$250,369$250,369$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAX$233,160$0$0
FOREIGN TAXES$31,272$38,394$0