MOCCASIN LAKE FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MOCCASIN LAKE FOUNDATION (EIN 91-1545081)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-27
- IRS object ID
- 202233009349100828
- 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
- Schedule B
- Depreciation Schedule
- General Explanation Attachment
- Investments Corp Stock Schedule
- Liquidation Explanation Stmt
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-27T16:18:32-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | 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 | 911545081 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moccasin Lake Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | MOCC | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | foundation source 501 silverside rd | AddressLine1Txt |
| City | wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL PIGOTT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2022-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAUL | PersonFirstNm |
| Person Last | PIGOTT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $23,867,568 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $28,974,038 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,992 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,992 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $106,258 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $106,258 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $150,996 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,502,031 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $150,996 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $29,234,284 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $260,246 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $68,504 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $52,154 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $16,350 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,002 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $102 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $27,283 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $27,283 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $98,789 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $52,256 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $43,633 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $12,841,200 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $12,841,200 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $12,939,989 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $52,256 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $12,884,833 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $16,294,295 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $207,990 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,358,555 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $14,431,328 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $14,431,328 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $3,129,975 | CorporateStockBOYAmt |
| Corporate Stock EOY | $8,351,497 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $9,436,240 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $6,488,530 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,782,825 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $23,867,568 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $6,488,530 | RetainedEarningBOYAmt |
| Retained Earning EOY | $22,782,825 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,488,530 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $22,782,825 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,488,530 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $22,782,825 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,488,530 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $16,294,295 | ExcessRevenueOverExpensesAmt |
| Subtotal | $22,782,825 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $22,782,825 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $2,502,031 | GrossSalesPriceAmt |
| Cost Or Other Basis | $2,351,035 | CostOrOtherBasisAmt |
| Gain Or Loss | $150,996 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $150,996 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $150,996 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,891 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,891 | SubtotalAmt |
| Tax Based On Investment Income | $2,891 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,362 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $600 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $2,962 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $71 | OverpaymentAmt |
| Applied To ES Tax | $71 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | Yes (true) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | 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 |
|---|---|---|---|---|---|---|---|---|
| Emily Anderson | ||||||||
| foundation source 501 silverside rd | wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Lisa P Anderson | ||||||||
| foundation source 501 silverside rd | wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Michael Anderson | ||||||||
| foundation source 501 silverside rd | wilmington | DE | 198091377 | Dir, Treas | 1.0 | $0 | $0 | $0 |
| Mark Kranwinkle | ||||||||
| foundation source 501 silverside rd | wilmington | DE | 198091377 | Dir, VP | 1.0 | $0 | $0 | $0 |
| Gaye T Pigott | ||||||||
| foundation source 501 silverside rd | wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| James C Pigott | ||||||||
| foundation source 501 silverside rd | wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Maureen Dina Pigott | ||||||||
| foundation source 501 silverside rd | wilmington | DE | 198091377 | Dir, Sec | 1.0 | $0 | $0 | $0 |
| Paul Pigott | ||||||||
| foundation source 501 silverside rd | wilmington | DE | 198091377 | Dir, Pres | 1.0 | $0 | $0 | $0 |
| Will Pigott | ||||||||
| foundation source 501 silverside rd | wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | First Washington corp | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 Walnut Street | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Investment Mgmt | ServiceTypeTxt |
| Compensation | $52,154 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,791,051 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,398,003 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,189,054 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,189,054 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $122,836 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,066,218 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $403,311 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $403,311 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,891 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,891 | TotalTaxAmt |
| Distributable Before Adj | $400,420 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $400,420 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $400,420 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $12,884,833 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $12,884,833 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $400,420 | DistributableAsAdjustedAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $9,370,130 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $11,193,846 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr1 | $6,694,299 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $27,258,275 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $12,884,833 | QualifyingDistributionsAmt |
| Applied To Current Year | $400,420 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $12,484,413 | RemainingDistriFromCorpusAmt |
| Total Corpus | $39,742,688 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $28,974,038 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov To Next Yr | $10,768,650 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $4,074,351 | ExcessFromYear4Amt |
| Excess From Year1 | $6,694,299 | ExcessFromYear1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Gaye T Pigott | ContributingManagerNm |
| Contributing Manager | James C Pigott | ContributingManagerNm |
| Contributing Manager | MAUREEN DINA PIGOTT | ContributingManagerNm |
| Contributing Manager | PAUL PIGOTT | ContributingManagerNm |
| Contributing Manager | MARK KRANWINKLE | ContributingManagerNm |
| Contributing Manager | MICHAEL ANDERSON | ContributingManagerNm |
| Contributing Manager | LISA P ANDERSON | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | grant apps to paul pigott | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1405 42nd avenue east | AddressLine1Txt |
| City | seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Email Address | moccasinlakefoundation@gmail.com | RecipientEmailAddressTxt |
| Form And Info And Materials | moccasinlakefoundation.org | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | moccasinlakefoundation.org | SubmissionDeadlinesTxt |
| Restrictions On Awards | moccasinlakefoundation.org | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (172 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 1448 PROJECTS | |||||||
| 11715 SAND POINT WAY NE | SEATTLE | WA | 98125 | N/A | PC | General & Unrestricted | $8,000 |
| 350ORG | |||||||
| PO BOX 843004 | BOSTON | MA | 02284 | N/A | PC | for work in South Africa | $100,000 |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATI | |||||||
| 19031 33RD AVE W STE 301 | LYNNWOOD | WA | 98036 | N/A | PC | General & Unrestricted | $2,500 |
| ARTSFUND | |||||||
| PO BOX 19780 | SEATTLE | WA | 98109 | N/A | PC | General & Unrestricted | $40,000 |
| ASIA PACIFIC CULTURAL CENTER | |||||||
| 4851 S TACOMA WAY | TACOMA | WA | 98409 | N/A | PC | In support of PLOT (Promised Leaders of Tomorrow) | $35,000 |
| ATWORK | |||||||
| 1935 152ND PL NE | BELLEVUE | WA | 98007 | N/A | PC | General Operations | $5,000 |
| BACKPACK BRIGADE | |||||||
| 4111 E MADISON ST | SEATTLE | WA | 98112 | N/A | PC | General & Unrestricted | $2,500 |
| BACKPACK BRIGADE | |||||||
| 4111 E MADISON ST | SEATTLE | WA | 98112 | N/A | PC | to purchase Food | $2,500 |
| BARRIER ISLAND GROUP FOR THE ARTS | |||||||
| 900 DUNLOP RD | SANIBEL | FL | 33957 | N/A | PC | Annual Angel Gift fund, fine arts exhibits, annual benefit | $85,000 |
| BIKE WORKS SEATTLE | |||||||
| 3709 S FERDINAND ST | SEATTLE | WA | 98118 | N/A | PC | General & Unrestricted | $1,000 |
| BREAD OF LIFE MISSION | |||||||
| PO BOX 4276 | SEATTLE | WA | 98194 | N/A | PC | To support new flooring on the second and third floors of the charity building | $5,000 |
| CANCER LIFELINE OF KING COUNTY | |||||||
| 6522 FREMONT AVE N | SEATTLE | WA | 98103 | N/A | PC | General & Unrestricted | $4,000 |
| CAPTIVA ISLAND HISTORICAL SOCIETY | |||||||
| PO BOX 163 | CAPTIVA | FL | 33924 | N/A | PC | General & Unrestricted | $16,200 |
| CAPTIVA ISLAND PROPERTY OWNERS ASSOCIATION INC | |||||||
| PO BOX 72 | CAPTIVA | FL | 33924 | N/A | PC | For the Captiva Community Panel | $5,000 |
| CASCADIA METHOW MUSIC ASSOCIATION | |||||||
| PO BOX 1013 | TWISP | WA | 98856 | N/A | PC | General & Unrestricted | $10,000 |
| CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON | |||||||
| 100 23RD AVE S | SEATTLE | WA | 98144 | N/A | PC | in support of St. Martin De Porres Shelter | $3,000 |
| CCA FOUNDATION INC | |||||||
| PO BOX 775 | CAPTIVA | FL | 33924 | N/A | PC | General & Unrestricted | $81,000 |
| CHILDHAVEN | |||||||
| 1035 SW 124TH ST | SEATTLE | WA | 98146 | N/A | PC | General & Unrestricted | $5,000 |
| CHILDREN AND YOUTH JUSTICE CENTER | |||||||
| 300 ELLIOTT AVE W STE 360 | SEATTLE | WA | 98119 | N/A | PC | for Girls Court | $50,000 |
| CLASSROOM IN BLOOM | |||||||
| PO BOX 1264 | WINTHROP | WA | 98862 | N/A | PC | General & Unrestricted | $2,500 |
| CLIMATE SOLUTIONS | |||||||
| 1402 THIRD AVE SUITE 1305 | SEATTLE | WA | 98101 | N/A | PC | General & Unrestricted | $18,000 |
| COALITION FOR RAINFOREST NATIONS SECRETARIAT | |||||||
| 52 VANDERBILT AVE 14TH FL | NEW YORK | NY | 10017 | N/A | PC | General & Unrestricted | $7,500 |
| COLLABORATIVE EFFORT INC | |||||||
| 2304 JEFFERSON AVE | TACOMA | WA | 98402 | N/A | PC | in support of RAIN Incubator | $30,000 |
| COLLEGE SUCCESS FOUNDATION | |||||||
| 15500 SE 30TH PL STE 200 | BELLEVUE | WA | 98007 | N/A | PC | General & Unrestricted | $30,000 |
| COMMUNITY FOUNDATION OF NORTH CENTRAL WASHINGTON | |||||||
| 9 S WENATCHEE AVE | WENATCHEE | WA | 98801 | N/A | PC | the Methow Valley Community Fund | $30,000 |
| CONFLUENCE GALLERY AND ART CENTER | |||||||
| 104 GLOVER ST S 104 GLOVER ST | TWISP | WA | 98856 | N/A | PC | General & Unrestricted | $5,000 |
| CONGREGATIONS FOR THE HOMELESS | |||||||
| 515 116TH AVE NE STE 150 | BELLEVUE | WA | 98004 | N/A | PC | General & Unrestricted | $20,000 |
| CONSERVATION INTERNATIONAL FOUNDATION | |||||||
| 2011 CRYSTAL DRIVE STE 600 | ARLINGTON | VA | 22202 | N/A | PC | Charitable Event | $25,000 |
| CONSERVATION INTERNATIONAL FOUNDATION | |||||||
| 2011 CRYSTAL DRIVE STE 600 | ARLINGTON | VA | 22202 | N/A | PC | in support of Pacific Oceanscape work | $1,000,000 |
| DEFENDERS OF WILDLIFE | |||||||
| 1130 17TH ST NW | WASHINGTON | DC | 20036 | N/A | PC | General & Unrestricted | $10,000 |
| DEGREES OF CHANGE | |||||||
| PO BOX 1573 | TACOMA | WA | 98401 | N/A | PC | Act Six and Seed programs | $25,000 |
| DING DARLING WILDLIFE SOCIETY INC | |||||||
| 1 WILDLIFE DR | SANIBEL | FL | 33957 | N/A | PC | in support of land acquisition | $25,000 |
| DING DARLING WILDLIFE SOCIETY INC | |||||||
| 1 WILDLIFE DR | SANIBEL | FL | 33957 | N/A | PC | General & Unrestricted | $5,000 |
| EASTSIDE BABY CORNER | |||||||
| PO BOX 712 | ISSAQUAH | WA | 98027 | N/A | PC | Strong Foundations For Every Kid | $2,500 |
| EASTSIDE BABY CORNER | |||||||
| PO BOX 712 | ISSAQUAH | WA | 98027 | N/A | PC | General & Unrestricted | $2,500 |
| ELIZABETH HOME | |||||||
| 1604 NE 50TH ST | SEATTLE | WA | 98105 | N/A | PC | General & Unrestricted | $10,000 |
| EPIPHANY SCHOOL | |||||||
| 3611 E DENNY WAY | SEATTLE | WA | 98122 | N/A | PC | General & Unrestricted | $5,000 |
| FACING HOMELESSNESS | |||||||
| 4001 9TH AVE NE | SEATTLE | WA | 98105 | N/A | PC | Just Say Hello Programs | $15,000 |
| FACING HOMELESSNESS | |||||||
| 4001 9TH AVE NE | SEATTLE | WA | 98105 | N/A | PC | General & Unrestricted | $4,000 |
| FAMILY LAW CASA OF KING COUNTY | |||||||
| 16300 CHRISTENSEN ROAD STE 306 | TUKWILA | WA | 98188 | N/A | PC | General & Unrestricted | $2,000 |
| FARESTART | |||||||
| 700 VIRGINIA ST | SEATTLE | WA | 98101 | N/A | PC | General & Unrestricted | $10,000 |
| FIRST CHANCE INDUSTRIES | |||||||
| 1615 43RD AVE E APT 301 | SEATTLE | WA | 98112 | N/A | PC | General & Unrestricted | $5,000 |
| FISH OF SANIBEL-CAPTIVA INC | |||||||
| 2430-B PERIWINKLE WAY | SANIBEL | FL | 33957 | N/A | PC | in support of the Angel Fish Society | $1,000 |
| FISH OF SANIBEL-CAPTIVA INC | |||||||
| 2430-B PERIWINKLE WAY | SANIBEL | FL | 33957 | N/A | PC | General & Unrestricted | $400,000 |
| FOUNDATION FOR EDMONDS SCHOOL DISTRICT | |||||||
| PO BOX 390 | LYNNWOOD | WA | 98046 | N/A | PC | General & Unrestricted | $20,000 |
| FRIENDS OF SEATTLE WATERFRONT | |||||||
| PO BOX 21272 | SEATTLE | WA | 98111 | N/A | PC | General & Unrestricted | $250,000 |
| GLOBAL PARTNERSHIPS | |||||||
| 1932 1ST AVE STE 400 | SEATTLE | WA | 98101 | N/A | PC | General & Unrestricted | $50,000 |
| GRACE FOUNDATION FOR JESUIT EDUCATION IN RWANDA | |||||||
| 8425 NE 20TH ST | CLYDE HILL | WA | 98004 | N/A | PC | St. Ignatius School | $100,000 |
| GREATER MAPLE VALLEY COMMUNITY CENTER | |||||||
| 22010 SE 248TH ST | MAPLE VALLEY | WA | 98038 | N/A | PC | General & Unrestricted | $5,000 |
| GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS | |||||||
| 3939 CAMPBELL AVE | ARLINGTON | VA | 22206 | N/A | PC | In support of PBS NewsHour | $5,000 |
| HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA INC | |||||||
| 3760 FOWLER ST | FORT MYERS | FL | 33901 | N/A | PC | General & Unrestricted | $100,000 |
| HARVEST AGAINST HUNGER | |||||||
| 1201 1ST AVE S STE 327 | SEATTLE | WA | 98134 | N/A | PC | General & Unrestricted | $7,500 |
| HEIGHTS FOUNDATION INC | |||||||
| 15570 HAGIE DR | FT MYERS | FL | 33908 | N/A | SO I | General & Unrestricted | $100,000 |
| HERITAGE UNIVERSITY | |||||||
| 3240 FORT RD | TOPPENISH | WA | 98948 | N/A | PC | Charitable Event | $75,000 |
| HISTORICAL SOCIETY OF SEATTLE & KING COUNTY | |||||||
| PO BOX 80816 | SEATTLE | WA | 98108 | N/A | PC | General & Unrestricted | $4,000 |
| HOPELINK | |||||||
| 8990 154TH AVE NE | REDMOND | WA | 98052 | N/A | PC | General & Unrestricted | $4,000 |
| IDAHO CONSERVATION LEAGUE INC | |||||||
| 710 N 6TH ST | BOISE | ID | 83702 | N/A | PC | General & Unrestricted | $1,000 |
| INTERNATIONAL COMMUNITY HEALTH SERVICES | |||||||
| 720 BTH AVE S | SEATTLE | WA | 98104 | N/A | PC | the seattle world school's spanish speaking, highly qualified behavioral health counselor | $100,000 |
| JUBILEE WOMENS CENTER | |||||||
| 620 18TH AVE E | SEATTLE | WA | 98112 | N/A | PC | General & Unrestricted | $10,000 |
| JUNIOR ACHIEVEMENT OF WASHINGTON | |||||||
| 1610 PERIMETER RD | AUBURN | WA | 98001 | N/A | PC | General & Unrestricted | $15,000 |
| KAL ACADEMY NP | |||||||
| 12901 181ST AVE NE | REDMOND | WA | 98052 | N/A | PC | General & Unrestricted | $5,000 |
| KINDERING CENTER | |||||||
| 16120 NE 8TH ST | BELLEVUE | WA | 98008 | N/A | PC | General & Unrestricted | $26,000 |
| LEGAL COUNSEL FOR YOUTH AND CHILDREN | |||||||
| PO BOX 28629 | SEATTLE | WA | 98118 | N/A | PC | To support legal services for homeless youth | $20,000 |
| LIFEWIRE | |||||||
| PO BOX 6398 | BELLEVUE | WA | 98008 | N/A | PC | General & Unrestricted | $10,000 |
| LIGHTHOUSE FOR THE BLIND INC | |||||||
| 2501 S PLUM ST | SEATTLE | WA | 98144 | N/A | PC | General & Unrestricted | $6,000 |
| LITERACY SOURCE | |||||||
| 3200 NE 125TH ST | SEATTLE | WA | 98125 | N/A | PC | Support for ESOL classes | $10,000 |
| LITTLE STAR SCHOOL MONTESSORI | |||||||
| PO BOX 608 | WINTHROP | WA | 98862 | N/A | PC | General & Unrestricted | $25,000 |
| LOW INCOME HOUSING INSTITUTE | |||||||
| 1253 S JACKSON ST STE A | SEATTLE | WA | 98144 | N/A | PC | Urban Rest Stop (URS) | $17,500 |
| MAYO CLINIC | |||||||
| 200 1ST ST SW | ROCHESTER | MN | 55905 | N/A | PC | General & Unrestricted | $10,000 |
| MEDIC ONE FOUNDATION | |||||||
| 11747 NE 1ST ST STE 310 | BELLEVUE | WA | 98005 | N/A | PC | General & Unrestricted | $500 |
| MERC PLAYHOUSE SOCIETY | |||||||
| PO BOX 425 | TWISP | WA | 98856 | N/A | PC | General & Unrestricted | $10,000 |
| MERCY HOUSING NORTHWEST | |||||||
| 6930 MARTIN LUTHER KING JR WAY S | SEATTLE | WA | 98118 | N/A | PC | General & Unrestricted | $5,000 |
| METHOW ARTS ALLIANCE | |||||||
| PO BOX 723 | TWISP | WA | 98856 | N/A | PC | General & Unrestricted | $2,000 |
| METHOW CONSERVANCY | |||||||
| PO BOX 71 | WINTHROP | WA | 98862 | N/A | PC | General & Unrestricted | $275,000 |
| METHOW FIELD INSTITUTE | |||||||
| PO BOX 771 | TWISP | WA | 98856 | N/A | PC | General & Unrestricted | $1,000 |
| METHOW HOUSING TR | |||||||
| 31 W CHEWUCH RD STE 102 | WINTHROP | WA | 98862 | N/A | PC | General & Unrestricted | $500,000 |
| METHOW RECYCLES | |||||||
| PO BOX 1057 | TWISP | WA | 98856 | N/A | PC | General & Unrestricted | $10,000 |
| METHOW SALMON RECOVERY FOUNDATION | |||||||
| PO BOX 755 | TWISP | WA | 98856 | N/A | PC | the Methow Beaver Project | $3,000 |
| METHOW VALLEY CITIZENS COUNCIL | |||||||
| PO BOX 774 | TWISP | WA | 98856 | N/A | PC | General & Unrestricted | $10,000 |
| METHOW VALLEY COMMUNITY CENTER ASSOCIATION | |||||||
| PO BOX 565 | TWISP | WA | 98856 | N/A | PC | General & Unrestricted | $5,000 |
| METHOW VALLEY EDUCATION FOUNDATION | |||||||
| PO BOX 40 | WINTHROP | WA | 98862 | N/A | PC | General & Unrestricted | $10,000 |
| METHOW VALLEY FAMILY HOME CENTER ASSOCIATION | |||||||
| 109 NORFOLK RD | WINTHROP | WA | 98862 | N/A | PC | for Jaime's Place | $25,000 |
| METHOW VALLEY HOME HEALTH AGENCY | |||||||
| PO BOX 66 | TWISP | WA | 98856 | N/A | PC | Aero Methow Rescue Service | $150,000 |
| METHOW WATERSHED FOUNDATION | |||||||
| PO BOX 1212 | TWISP | WA | 98856 | N/A | PC | General & Unrestricted | $2,000 |
| MORNINGSIDE | |||||||
| PO BOX 7936 | OLYMPIA | WA | 98507 | N/A | PC | General & Unrestricted | $30,000 |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 192 NICKERSON ST STE 100 | SEATTLE | WA | 98109 | N/A | PC | Charitable Event | $10,000 |
| NIA TERO FOUNDATION | |||||||
| 501 E PINE ST | SEATTLE | WA | 98122 | N/A | PC | for the fight against mine permits on the Sepik River, png | $100,000 |
| NORTH HELPLINE | |||||||
| 12736 33RD AVE NE STE 100 | SEATTLE | WA | 98125 | N/A | PC | General & Unrestricted | $10,000 |
| NORTH SNOHOMISH COUNTY OUTREACH | |||||||
| PO BOX 3339 | ARLINGTON | WA | 98223 | N/A | PC | Basic Needs Program | $10,000 |
| NORTHWEST CENTER | |||||||
| 1119 SW 7TH ST | RENTON | WA | 98057 | N/A | PC | General & Unrestricted | $5,000 |
| NORTHWEST FAMILY LIFE LEARNING AND COUNSELING CENT | |||||||
| 12360 LAKE CITY WAY NE | SEATTLE | WA | 98125 | N/A | PC | Penny's Place Domestic Violence Safe House | $5,000 |
| NORTHWEST SCHOOL FOR HEARING IMPAIRED CHILDREN | |||||||
| PO BOX 33666 | SHORELINE | WA | 98133 | N/A | PC | General operating fund | $7,500 |
| NW CHILDRENS FOUNDATION | |||||||
| 2100 24TH AVE S STE 320 | SEATTLE | WA | 98144 | N/A | PC | General & Unrestricted | $60,000 |
| OKANOGAN COUNTY ANIMAL FOSTER CARE ASSOCIATION | |||||||
| PO BOX 3385 | OMAK | WA | 98841 | N/A | PC | For cages at the cat shelter | $11,500 |
| OKANOGAN COUNTY ANIMAL FOSTER CARE ASSOCIATION | |||||||
| PO BOX 3385 | OMAK | WA | 98841 | N/A | PC | General & Unrestricted | $10,000 |
| OKANOGAN LAND TRUST | |||||||
| PO BOX 325 | OKANOGAN | WA | 98840 | N/A | PC | General & Unrestricted | $1,000 |
| OLIVE CREST - SEATTLE BRANCH | |||||||
| 2500 116TH AVE NE STE 1 | BELLEVUE | WA | 98004 | N/A | PC | General & Unrestricted | $20,000 |
| OPERATION NIGHTWATCH | |||||||
| PO BOX 21181 | SEATTLE | WA | 98111 | N/A | PC | General & Unrestricted | $4,000 |
| PACIFIC LEGAL FOUNDATION | |||||||
| 555 CAPITOL MALL STE 1290 | SACRAMENTO | CA | 95814 | N/A | PC | General & Unrestricted | $15,000 |
| PACIFIC SCIENCE CENTER FOUNDATION | |||||||
| 200 2ND AVE N | SEATTLE | WA | 98109 | N/A | PC | General & Unrestricted | $100,000 |
| PATH | |||||||
| 2201 WESTLAKE AVE STE 200 | SEATTLE | WA | 98121 | N/A | PC | General & Unrestricted | $10,000 |
| PLYMOUTH HOUSING GROUP | |||||||
| 2113 3RD AVE | SEATTLE | WA | 98121 | N/A | PC | General & Unrestricted | $25,000 |
| PROVIDENCE MOUNT ST VINCENT FOUNDATION | |||||||
| 4831 35TH AVE SW | SEATTLE | WA | 98126 | N/A | PC | General & Unrestricted | $4,000 |
| PUBLIC SCHOOL FUNDING ALLIANCE | |||||||
| PO BOX 695 | WINTHROP | WA | 98862 | N/A | PC | General & Unrestricted | $15,000 |
| PURNELL SCHOOL | |||||||
| PO BOX 500 | POTTERSVILLE | NJ | 07979 | N/A | PC | General & Unrestricted | $10,000 |
| RAINFOREST TRUST | |||||||
| PO BOX 841 | WARRENTON | VA | 20188 | N/A | PC | General & Unrestricted | $7,500 |
| RAINIER SCHOLARS | |||||||
| 2100 24TH AVE S STE 360 | SEATTLE | WA | 98144 | N/A | PC | General & Unrestricted | $5,000 |
| RECOVERY CAFE | |||||||
| 2022 BOREN AVE | SEATTLE | WA | 98121 | N/A | PC | General & Unrestricted | $5,000 |
| REWILD | |||||||
| PO BOX 129 | AUSTIN | TX | 78767 | N/A | PC | in support of End the Trade | $15,000 |
| ROOM ONE | |||||||
| PO BOX 222 | TWISP | WA | 98856 | N/A | PC | General & Unrestricted | $205,000 |
| RURAL DEVELOPEMENT INSTITUTE | |||||||
| 1424 4TH AVE STE 430 | SEATTLE | WA | 98101 | N/A | PC | General & Unrestricted | $20,000 |
| SAFE HARBOR FREE CLINIC | |||||||
| 7209 265TH ST NW STE 204 | STANWOOD | WA | 98292 | N/A | PC | To support patient visits at the eight free clinics | $5,000 |
| SANCTUARY GOLF CLUB FOUNDATION INC | |||||||
| 2801 WULFERT RD | SANIBEL | FL | 33957 | N/A | PC | Charitable Event | $1,000 |
| SANIBEL COMMUNITY ASSOCIATION INC | |||||||
| 2173 PERIWINKLE WAY | SANIBEL | FL | 33957 | N/A | PC | General & Unrestricted | $1,000 |
| SANIBEL PUBLIC LIBRARY FOUNDATION INC | |||||||
| 770 DUNLOP RD | SANIBEL | FL | 33957 | N/A | PC | General & Unrestricted | $1,000 |
| SANIBEL-CAPTIVA CONSERVATION FOUNDATION INC | |||||||
| PO BOX 839 | SANIBEL | FL | 33957 | N/A | PC | General & Unrestricted | $260,000 |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 501 KINGS HWY EAST STE 400 | FAIRFIELD | CT | 06825 | N/A | PC | General & Unrestricted | $5,000 |
| SAVE THE REDWOODS LEAGUE | |||||||
| 111 SUTTER ST 11TH FLOOR | SAN FRANCISCO | CA | 94104 | N/A | PC | General & Unrestricted | $15,000 |
| SCHOOLS OUT WASHINGTON | |||||||
| 801 23RD AVE S STE A | SEATTLE | WA | 98144 | N/A | PC | thriving leaders program of Youth Development Executives of King County | $7,500 |
| SEATTLE AQUARIUM SOCIETY-SEAS | |||||||
| 1483 ALASKAN WAY PIER 59 | SEATTLE | WA | 98101 | N/A | PC | General & Unrestricted | $280,000 |
| SEATTLE ART MUSEUM | |||||||
| 1300 1ST AVE | SEATTLE | WA | 98101 | N/A | PC | General & Unrestricted | $25,000 |
| SEATTLE CARES CIRCLE OF THE NATIONAL CARES MENTORI | |||||||
| 1404 E YESLER WAY | SEATTLE | WA | 98122 | N/A | PC | Tutoring for Black Students in Seattle | $10,000 |
| SEATTLE CHILDRENS HOSPITAL | |||||||
| PO BOX 5371 MSC 818-S | SEATTLE | WA | 98145 | N/A | PC | The We Believe Guild | $7,500 |
| SEATTLE CHILDRENS HOSPITAL FOUNDATION | |||||||
| PO BOX 5371 MAIL STOP 818-F | SEATTLE | WA | 98145 | N/A | PC | In support of the Underrepresented Minority Students in research internship program | $25,000 |
| SEATTLE CHILDRENS HOSPITAL FOUNDATION | |||||||
| PO BOX 5371 MAIL STOP 818-F | SEATTLE | WA | 98145 | N/A | PC | General & Unrestricted | $15,000 |
| SEATTLE CHILDRENS THEATRE ASSOCIATION | |||||||
| 201 THOMAS ST | SEATTLE | WA | 98109 | N/A | PC | Bailey Gatzert Elementary School | $20,000 |
| SEATTLE CLEMENCY PROJECT | |||||||
| 1126 34TH AVE STE 208 | SEATTLE | WA | 98122 | N/A | PC | General & Unrestricted | $100,000 |
| SEATTLE MILK FUND | |||||||
| 1631 15TH AVE W STE 116 | SEATTLE | WA | 98119 | N/A | PC | General & Unrestricted | $3,000 |
| SEATTLE NATIVITY SCHOOL | |||||||
| 4200 S MEAD ST | SEATTLE | WA | 98118 | N/A | PC | Interior painting of the school building and classroom improvements | $100,000 |
| SEATTLE PARKS FOUNDATION | |||||||
| 105 SOUTH MAIN ST 235 | SEATTLE | WA | 98104 | N/A | PC | General & Unrestricted | $10,000 |
| SEATTLE PUBLIC LIBRARY FOUNDATION | |||||||
| 1000 4TH AVE | SEATTLE | WA | 98104 | N/A | PC | General & Unrestricted | $10,000 |
| SEATTLE UNIVERSITY | |||||||
| 901 12TH AVE | SEATTLE | WA | 98122 | N/A | PC | in support of the legal aid work led by Professor Deirdre Bowen | $5,000,000 |
| SEATTLES UNION GOSPEL MISSION | |||||||
| PO BOX 202 | SEATTLE | WA | 98111 | N/A | PC | General & Unrestricted | $8,000 |
| SHARED HOPE INTERNATIONAL | |||||||
| PO BOX 1907 | VANCOUVER | WA | 98668 | N/A | PC | Assistance for trafficking victims | $5,000 |
| SHARED HOPE INTERNATIONAL | |||||||
| PO BOX 1907 | VANCOUVER | WA | 98668 | N/A | PC | General & Unrestricted | $500,000 |
| SHELL MUSEUM AND EDUCATIONAL FOUNDATION INC | |||||||
| 3075 SANIBEL CAPTIVA RD | SANIBEL | FL | 33957 | N/A | PC | General & Unrestricted | $5,000 |
| SHUNPIKE ARTS COLLECTIVE dba SHUNPIKE | |||||||
| 815 SEATTLE BLVD S STE 215 | SEATTLE | WA | 98134 | N/A | PC | MAP Theatre Co. | $500 |
| SOLID GROUND WASHINGTON | |||||||
| 1501 N 45TH ST | SEATTLE | WA | 98103 | N/A | PC | General & Unrestricted | $25,000 |
| SPARK NORTHWEST | |||||||
| 1402 3RD AVE STE 901 | SEATTLE | WA | 98101 | N/A | PC | General & Unrestricted | $20,000 |
| ST FRANCIS HOUSE | |||||||
| PO BOX 22444 | SEATTLE | WA | 98122 | N/A | PC | General & Unrestricted | $4,000 |
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 38105 | N/A | PC | General & Unrestricted | $500 |
| STEP BY STEP FAMILY SUPPORT CENTER | |||||||
| PO BOX 488 | MILTON | WA | 98354 | N/A | PC | Crisis and Emergency Services Program | $10,000 |
| STOLENYOUTH | |||||||
| PO BOX 296 | SEATTLE | WA | 98111 | N/A | PC | to Support Sexually Trafficked Youth in Okanogan county | $37,500 |
| SWAN VOCATIONAL ENTERPRISES | |||||||
| PO BOX 353 | WHITE SWAN | WA | 98952 | N/A | PC | General & Unrestricted | $30,000 |
| TEENS IN PUBLIC SERVICE | |||||||
| 2900 NE BLAKELEY ST STE B | SEATTLE | WA | 98105 | N/A | PC | General & Unrestricted | $20,000 |
| THE COVE | |||||||
| PO BOX 895 | TWISP | WA | 98856 | N/A | PC | General & Unrestricted | $5,000 |
| THE EVERGLADES FOUNDATION INC | |||||||
| 18001 OLD CUTLER RD STE 625 | PALMETTO BAY | FL | 33157 | N/A | PC | General & Unrestricted | $50,000 |
| THE FRIENDSHIP CIRCLE OF WASHINGTON | |||||||
| 2737 77TH AVE SE STE 101 | MERCER ISLAND | WA | 98040 | N/A | PC | Friendship Circle of Washington | $5,000 |
| THE FRIENDSHIP CIRCLE OF WASHINGTON | |||||||
| 2737 77TH AVE SE STE 101 | MERCER ISLAND | WA | 98040 | N/A | PC | General & Unrestricted | $2,500 |
| THE SALVATION ARMY | |||||||
| 111 QUEEN ANNE AVE N STE 300 | SEATTLE | WA | 98109 | N/A | PC | General & Unrestricted | $3,000 |
| THE SANIBEL HISTORICAL MUSEUM AND VILLAGE INC | |||||||
| PO BOX 413 | SANIBEL | FL | 33957 | N/A | PC | Charitable Event | $3,000 |
| THE SEATTLE ACADEMY OF ARTS AND SCIENCES | |||||||
| 1201 E UNION ST | SEATTLE | WA | 98122 | N/A | PC | the South Park project | $20,000 |
| THE SEATTLE FOUNDATION | |||||||
| 1601 5TH AVE STE 1900 | SEATTLE | WA | 98101 | N/A | PC | For the Moccasin Lake Foundation Fund | $154,000 |
| THEATRE22 | |||||||
| 16901 22ND AVE NE | SHORELINE | WA | 98155 | N/A | PC | General & Unrestricted | $3,500 |
| TISCH MULTIPLE SCLEROSIS RESEARCH CENTER OF NEW YO | |||||||
| 521 WEST 57TH ST 4TH FL | NEW YORK | NY | 10019 | N/A | PC | General & Unrestricted | $450,000 |
| TWISPWORKS FOUNDATION | |||||||
| PO BOX 264 | TWISP | WA | 98856 | N/A | PC | For the design and construction of the Auto Tech Program building on twispworks' property | $375,000 |
| TWISPWORKS FOUNDATION | |||||||
| PO BOX 264 | TWISP | WA | 98856 | N/A | PC | General & Unrestricted | $30,000 |
| TWISPWORKS FOUNDATION | |||||||
| PO BOX 264 | TWISP | WA | 98856 | N/A | PC | for the TwispWorks' Bunkhouse | $50,000 |
| UNION OF CONCERNED SCIENTISTS INC | |||||||
| 2 BRATTLE SQ SUITE 6 | CAMBRIDGE | MA | 02138 | N/A | PC | Modern Grid | $100,000 |
| UNITED WAY OF LEE COUNTY INC | |||||||
| 7273 CONCOURSE DR | FORT MYERS | FL | 33908 | N/A | PC | General & Unrestricted | $25,000 |
| VINE MAPLE PLACE | |||||||
| PO BOX 1092 | MAPLE VALLEY | WA | 98038 | N/A | PC | To support the signature Stable Families model | $15,000 |
| WASHINGTON HEALTHCARE ACCESS ALLIANCE | |||||||
| PO BOX 7242 | TACOMA | WA | 98417 | N/A | PC | Volunteer and Retired Providers Program | $5,000 |
| WASHINGTON KIDS IN TRANSITION | |||||||
| 19721 SCRIBER LAKE RD STE B | LYNNWOOD | WA | 98036 | N/A | PC | General & Unrestricted | $10,000 |
| WASHINGTON STATE CHARTER SCHOOLS ASSOCIATION | |||||||
| 506 2ND AVE STE 630 | SEATTLE | WA | 98104 | N/A | PC | True Measure Collaborative | $20,000 |
| WELLSPRING FAMILY SERVICES | |||||||
| 1900 RAINIER AVE S | SEATTLE | WA | 98144 | N/A | PC | General & Unrestricted | $2,000 |
| WILD SALMON CENTER | |||||||
| 721 NW NINTH AVE STE 300 | PORTLAND | OR | 97209 | N/A | PC | General & Unrestricted | $10,000 |
| WOODLAND PARK ZOOLOGICAL SOCIETY | |||||||
| 5500 PHINNEY AVE N | SEATTLE | WA | 98103 | N/A | PC | General & Unrestricted | $10,000 |
| WORK FORCE DEVELOPMENT CENTER A RESOURCE CENTER FO | |||||||
| 11400 AIRPORT RD STE 100 | EVERETT | WA | 98204 | N/A | PC | the Vocational Training and Job Placement program | $10,000 |
| WORLD AFFAIRS COUNCIL | |||||||
| 2200 ALASKAN WAY STE 450 | SEATTLE | WA | 98121 | N/A | PC | General & Unrestricted | $6,000 |
| WORLD WILDLIFE FUND INC | |||||||
| 1250 24TH ST NW | WASHINGTON | DC | 20037 | N/A | PC | General & Unrestricted | $15,000 |
| YOUR MONEY MATTERS | |||||||
| 12113 SE 304TH CT | AUBURN | WA | 98092 | N/A | PC | General & Unrestricted | $30,000 |
| YWCA OF SEATTLE-KING COUNTY- SNOHOMISH COUNTY | |||||||
| 1118 FIFTH AVE | SEATTLE | WA | 98101 | N/A | PC | General & Unrestricted | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $12,841,200 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,992 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $106,258 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $150,996 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $260,246 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $260,246 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| James C Pigott 2005 CLAT | |||||||
| 1 | 1405 42nd avenue east | Seattle | WA | 98112 | $375,000 | Yes (X) | |
| James C Pigott 2005 CLUT | |||||||
| 2 | 1405 42nd avenue east | Seattle | WA | 98112 | $245,907 | Yes (X) | |
| James C Pigott 2012 CLUT | |||||||
| 3 | 1405 42nd avenue east | Seattle | WA | 98112 | $2,890,131 | Yes (X) | |
| Pigott Gaye T | |||||||
| 4 | 1405 42nd Ave E | Seattle | WA | 98112 | $1,900,000 | Yes (X) | |
| Pigott James C | |||||||
| 5 | 1405 42nd Ave E | Seattle | WA | 98112 | $23,563,000 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 5 | ContributorNum |
| Noncash Property | PACCAR INC PCAR, 60000 sh. | NoncashPropertyDesc |
| Fair Market Value | $5,058,000 | FairMarketValueAmt |
| Received | 2021-12-22 | ReceivedDt |
Depreciation Schedule DepreciationSchedule
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990-PF, Part XII, Line 7 | IdentifierTxt |
| Form And Line Reference | Form 990-PF, Line XII, Line 7 | FormAndLineReferenceDesc |
| Medium Explanation | Election to Treat Unused Prior Year Corpus Distributions as Current Year Corpus Distributions Pursuant to Treasury Regulations Section 53.4942(a)-3(c)(2)(iv), Moccasin Lake Foundation hereby elects to treat, as a current distribution out of corpus, the following unused prior year's' distributions that were treated as corpus distributions under Treasury Regulations Section 53.4942(a)-3(d)(1)(iii) in such prior tax years: Tax Year: 2016 Amount: $9,370,130 Tax Year: 2017 Amount: $11,193, 846 Tax Year: 2020 Amount: $6,694,299 Total: $27,258,275 By: [CONFORMED SIGNATURE WILL BE ENTERED BEFORE E-FILING THE RETURN] Title: [TITLE WILL BE ENTERED BEFORE E-FILING THE RETURN] Amount Treated as Distributions out of Corpus to Satisfy Section 170(b)(1)(F)(ii) The Moccasin Lake Foundation (the "Foundation") hereby elects to satisfy the requirements of Internal Revenue Code ("Code") Section 170(b)(1)(F)(ii) in respect of contributions of $23,916,038 cash and publicly traded securities with a value of $5,058,000 for a total of $28,974,038 received in the taxable year ending December 31, 2021 (the "Conduit Election Year"). To satisfy the requirements of Code Section 170(b)(1)(F)(ii), a private non-operating foundation must: (A) by the end of the Conduit Election Year, distribute any undistributed income from the year immediately preceding the Conduit Election Year; (B) distribute, in the absence of an election under Code Section 4942(h)(2), any undistributed income from the Conduit Election Year by the end of the Conduit Election Year; and (C) make qualifying distributions treated as distributions out of corpus by no later than the 15th day of the third month of the taxable year following the Conduit Election Year in an amount equal to 100 percent of the contributions received by such foundation in the Conduit Election Year. A. Satisfaction of Minimum Distribution Requirement for the Conduit Election Year. As reported on Part XII, Line 2, column (c), the undistributed income for the year immediately preceding the Conduit Election Year is $0. In other words, the Foundation had no undistributed income for 2020. B. Timely Satisfaction of Minimum Distribution Requirement for the Taxable Year following the Conduit Election Year. As reported on Part XII, Line 6f, column (d), the undistributed income for the Conduit Election Year is $0. In other words, the Foundation had no undistributed income for 2021. C. Sufficient Timely Qualified Distributions Made Out of Corpus. To satisfy the requirements of Internal Revenue Code Section 170(b)(1)(F)(ii), the Foundation had until March 15, 2022, the 15th day of the third month of the taxable year following the Conduit Election Year, to make distributions out of corpus in an amount equal to 100 percent of the contributions received by it in the Conduit Election Year, $28,974,038.24. 1. As reported on Part XII, Line 4, the Foundation made 2021 qualifying distributions of $12,884,833, of which $400,420 was applied to the 2021 distributable amount, as reflected on Part XII, Line 4d, column (d), leaving a remainder of $12,484,413 distributed out of corpus (the "Remaining 2021 Corpus Distribution"), as reflected on Part XII, Line 4e, column (a) ($12,884,833-$400,420). 2. As reported on Part XII, Line 7, the Foundation is treating $28,974,038 ($1,715,763 of the Remaining 2021 Corpus Distribution + $27,258,275, its total unused prior year's corpus distributions) as a current distribution out of corpus in full satisfaction of the requirements of Code Section 170(b)(1)(F)(ii) in respect of the Conduit Election Year. The Foundation has attached the necessary election, pursuant to Treasury Regulations Section 53.4942(a)-3(c)(2)(iv), to treat $27,258,275, its total unused prior year's corpus distributions, as a current distribution out of corpus. | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AIR PRODS & CHEM INC | $74,722 | $84,584 |
| BLACKROCK SCIENCE AND TECHNOLO | $144,461 | $138,967 |
| HANNON ARMSTRONG SUST INFRAST | $69,297 | $68,950 |
| PACCAR INC | $8,046,803 | $9,124,495 |
| XEROX HOLDINGS CORPORATION | $16,214 | $19,244 |
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | As 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, 2021, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $12,841,200. This amount represents 25% or more of the Foundation's net assets of $7,282,450 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2021. 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 (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $24,000 | $24,000 |
| Equipment Maintenance | $41 | $41 |
| Indemnification Insurance | $2,090 | $2,090 |
| Office Supplies | $108 | $108 |
| Postage/Delivery Service | $700 | $700 |
| State or Local Filing Fees | $35 | $35 |
| Website Hosting/Support | $309 | $309 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Investment Management Services | $52,154 | $52,154 | |
| Philanthropic Consulting Srvcs | $15,000 | $15,000 | |
| Website Development | $1,350 | $1,350 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| 990-PF Estimated Tax for 2021 | $2,300 | |
| 990-PF Extension for 2020 | $600 | |
| Foreign Tax Paid | $102 | $102 |