WASHINGTON RESEARCH LICENSING FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON RESEARCH LICENSING FOUNDATION (EIN 91-1160492)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-16
- IRS object ID
- 202101369349100540
- Schema version
- 2019v5.2
- 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
- Accounting Fees Schedule
- Cash Deemed Charitable Expln Stmt
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
- Transfers Frm Controlled Entities
- Transfers To Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-16T13:43:07-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911160492 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON RESEARCH LICENSING FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 2063365539 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 EASTLAKE AVENUE EAST NO 300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF EBY | PersonNm |
| Person Title | CFO & ACTING CEO | PersonTitleTxt |
| Phone | 2063365539 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER BECKER HARRIS | PreparerPersonNm |
| PTIN | P00183358 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2021-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $35,302,050 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $53,088 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $52,036 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $52,036 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $588,464 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $589,350 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $281,597 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $281,597 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | -$26,742 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $1,287,158 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $18,876,726 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $10,304 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $5,344 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,272,647 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $928,327 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $892,200 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $348,067 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $544,133 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,745,266 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $727,975 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,014,108 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $509,825 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $208,000 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $301,825 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $68,401 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $27,856 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $40,545 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $88,966 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $36,297 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $44,014 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $312,818 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $130,670 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $183,648 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,087 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $444 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $1,730 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $18,859 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $7,694 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $193,062 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $78,766 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $114,823 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $126,292 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $78,766 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $47,526 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $565,366 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $356,367 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $179,287 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,522,142 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,000,902 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,471,639 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,994,705 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $180,300 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,516,847 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,000,902 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,651,939 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,244,200 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $803,905 | CashBOYAmt |
| Cash EOY | $1,327,365 | CashEOYAmt |
| Cash EOYFMV | $1,327,365 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,676,851 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,872,737 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,872,737 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $11,060 | AcctRcvblAmt |
| Acct Rcvbl BOY | $277 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $11,060 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $11,060 | AcctRcvblEOYFMVAmt |
| Rcvbl From Officers EOY | $68,900 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $68,900 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $235,053 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $363,463 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $235,053 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $235,053 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $858,732 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $820,889 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $820,889 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $25,543,413 | CorporateStockBOYAmt |
| Corporate Stock EOY | $23,807,630 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $23,807,630 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $6,338,736 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,983,377 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,983,377 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $753,821 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $681,342 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $85,704 | LandBOYAmt |
| Land EOY | $72,479 | LandEOYAmt |
| Land EOYFMV | $72,479 | LandEOYFMVAmt |
| Other Assets BOY | $2,279,160 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,102,560 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,102,560 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $39,950,241 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,302,050 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $35,302,050 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $4,004,029 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $3,266,444 | AccountsPayableEOYAmt |
| Grants Payable BOY | $225,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $140,000 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $4,229,029 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,406,444 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $35,721,212 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $31,895,606 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $35,721,212 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $31,895,606 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $39,950,241 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $35,302,050 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $35,721,212 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,244,200 | ExcessRevenueOverExpensesAmt |
| Other Increases | $418,594 | OtherIncreasesAmt |
| Subtotal | $31,895,606 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $31,895,606 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt |
|---|---|---|---|---|---|
| ARCH VI - PASS THROUGH | P | $126,912 | -$126,912 | -$126,912 | |
| ARCH VII - PASS THROUGH | P | $288,418 | -$288,418 | -$288,418 | |
| ARCH VI | P | $110,873 | $110,873 | $110,873 | |
| CAPITAL GAIN ON EXEMPT USE ASSETS | P | $1,941,636 | $1,353,799 | $1,353,799 | $3,295,435 |
| CLASS ACTION PROCEEDS | P | $352 | $352 | $352 | |
| AQUEDUCT | P | $73,429 | -$73,429 | -$73,429 | |
| NEXGENIA | P | $1,257,848 | -$1,257,848 | -$1,257,848 | |
| MARKETABLE SECURITIES | P | $13,933,212 | -$218,561 | -$218,561 | $13,714,651 |
| ARCH VII | P | $153,196 | $153,196 | $153,196 | |
| CARDEAS | P | $3,046,816 | -$3,046,816 | -$3,046,816 | |
| ALLIANCE OF ANGELS | P | $0 | $0 | ||
| TECHSTARS SEATTLE 2010 LLC - PASS THROUGH | P | $60,043 | $60,043 | $60,043 | |
| TECHSTARS SEATTLE 2012 LLC - PASS THROUGH | P | $12,050 | $12,050 | $12,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$3,321,671 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,145,302 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $40,163,621 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.078312 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,463,248 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $44,025,811 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.055950 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,174,685 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $45,323,912 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.070044 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,610,241 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $47,098,908 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.055420 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,101,045 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $86,663,497 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.035783 | DistributionYr5Rt |
| Total Distribution | 0.295509 | TotalDistributionRt |
| Average Distribution | 0.059102 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $30,961,909 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,829,911 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,829,911 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,657,573 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $103,619 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $103,619 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $103,619 | OverpaymentAmt |
| Applied To ES Tax | $103,619 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.WRFSEATTLE.ORG | WebsiteAddressTxt |
| Individual With Books | MORGAN HELLAR | IndividualWithBooksNm |
| Phone | 2063365539 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 EASTLAKE AVE E 300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|
| RONALD HOWELL | ||||||||
| 2815 EASTLAKE AVENUE EAST SUITE 300 | SEATTLE | WA | 98102 | CEO & PRESIDENT | 40.00 | $454,919 | $56,896 | $0 |
| JEFF EBY | ||||||||
| 2815 EASTLAKE AVENUE EAST SUITE 300 | SEATTLE | WA | 98102 | CFO/TREASURER/SECRETARY | 40.00 | $338,681 | $37,385 | $0 |
| C KENT CARLSON | ||||||||
| 2815 EASTLAKE AVENUE EAST SUITE 300 | SEATTLE | WA | 98102 | CHAIRMAN | 4.00 | $19,400 | $0 | $0 |
| ADRIANE BROWN | ||||||||
| 2815 EASTLAKE AVENUE EAST SUITE 300 | SEATTLE | WA | 98102 | DIRECTOR | 2.00 | $6,000 | $0 | $0 |
| JACQUELINE BRAINARD EMAMI | ||||||||
| 2815 EASTLAKE AVENUE EAST SUITE 300 | SEATTLE | WA | 98102 | DIRECTOR | 2.00 | $11,000 | $0 | $0 |
| TOM CABLE | ||||||||
| 2815 EASTLAKE AVENUE EAST SUITE 300 | SEATTLE | WA | 98102 | DIRECTOR | 2.00 | $7,000 | $0 | $0 |
| KEVIN CABLE | ||||||||
| 2815 EASTLAKE AVENUE EAST SUITE 300 | SEATTLE | WA | 98102 | DIRECTOR | 2.00 | $6,000 | $0 | $0 |
| SUE COLITON | ||||||||
| 2815 EASTLAKE AVENUE EAST SUITE 300 | SEATTLE | WA | 98102 | DIRECTOR | 2.00 | $10,400 | $0 | $0 |
| DR DAVID GALAS | ||||||||
| 2815 EASTLAKE AVENUE EAST SUITE 300 | SEATTLE | WA | 98102 | DIRECTOR | 2.00 | $8,400 | $0 | $0 |
| BROOKS SIMPSON | ||||||||
| 2815 EASTLAKE AVENUE EAST SUITE 300 | SEATTLE | WA | 98102 | DIRECTOR | 2.00 | $17,400 | $0 | $0 |
| JAMES R UHLIR | ||||||||
| 2815 EASTLAKE AVENUE EAST SUITE 300 | SEATTLE | WA | 98102 | DIRECTOR | 2.00 | $13,000 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| BETH G ETSCHEID | ||||||||
| 2815 EASTLAKE AVE EAST SUITE 300 | SEATTLE | WA | 98102 | DIRECTOR OF RES. COM | 40.00 | $403,077 | $64,211 | $0 |
| LORETTA L LITTLE | ||||||||
| 2815 EASTLAKE AVE EAST SUITE 300 | SEATTLE | WA | 98102 | MANAGING DIRECTOR | 40.00 | $332,499 | $52,298 | $0 |
| WILLIAM CANESTARO | ||||||||
| 2815 EASTLAKE AVE EAST SUITE 300 | SEATTLE | WA | 98102 | MANAGER, STRATEGIC I | 40.00 | $326,262 | $47,075 | $0 |
| KIMBERLY EMMONS | ||||||||
| 2815 EASTLAKE AVE EAST SUITE 300 | SEATTLE | WA | 98102 | MANAGER, RESEARCH & | 40.00 | $260,434 | $45,441 | $0 |
| MORGAN HELLAR | ||||||||
| 2815 EASTLAKE AVE EAST SUITE 300 | SEATTLE | WA | 98102 | ANALYST | 40.00 | $156,482 | $33,142 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 2 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| EMBER ONE | ||||||
| 1137-B 25TH AVE | SEATTLE | WA | 98122 | SYSTEMS SUPPORT SERVICES | $125,561 | |
| CLARK NUBER PS | ||||||
| 10900 NE 4TH ST STE 1400 | BELLEVUE | WA | 98004 | AUDIT/TAX SERVICES | $96,055 | |
| K&L GATES | ||||||
| 925 FOURTH AVE STE 2900 | SEATTLE | WA | 98104 | LEGAL SERVICES | $68,088 | |
| HERD FREED HARTZ INC | ||||||
| COLUMBIA CENTER SUITE 7170 701 5TH | SEATTLE | WA | 98104 | RECRUITING SERVICES | $57,000 | AVE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ASSIST ELIGIBLE INSTITUTIONS TO APPLY FOR PATENTS RELATED TO DISCOVERIES, INVENTIONS, AND PROCESSES RESULTING FROM THEIR RESEARCH AND TO MANAGE PATENT RIGHTS. (RELATED GRANTS: $300) | Description1Txt |
| Expenses1 | $174,443 | Expenses1Amt |
| Description2 | PROMOTE, ENCOURAGE, AND SUPPORT SCIENTIFIC INVESTIGATION AND RESEARCH AT ELIGIBLE INSTITUTIONS. (RELATED GRANTS: $180,000) | Description2Txt |
| Expenses2 | $1,366,876 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $25,128,385 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,045,098 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $4,830,862 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $33,004,345 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $33,004,345 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,042,436 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $30,961,909 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,548,095 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,548,095 | MinimumInvestmentReturnAmt |
| Income Tax | $12,282 | IncomeTaxAmt |
| Total Tax | $12,282 | TotalTaxAmt |
| Distributable Before Adj | $1,535,813 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $2,530 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,538,343 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,538,343 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,651,939 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $5,634 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $2,657,573 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,657,573 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,538,343 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $650,543 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $650,543 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,657,573 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,538,343 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,119,230 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,769,773 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,769,773 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $650,543 | ExcessFromYear1Amt |
| Excess From Current Year | $1,119,230 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF WASHINGTON | |||||||
| 311 GERBERDING HALL BOX 351210 | SEATTLE | WA | 98199 | NONE | GOV - 170(C)(1) | ALTEMEIER: CGAS FOR LUNG DISEASE | $20,000 |
| WASHINGTON STATE UNIVERSITY | |||||||
| PO BOX 641025 | PULLMAN | WA | 91664 | NONE | GOV - 170(C)(1) | LYNCH: NON-INVASE ASD SCREENING | $50,000 |
| UNIVERSITY OF WASHINGTON | |||||||
| 311 GERBERDING HALL BOX 351210 | SEATTLE | WA | 98199 | NONE | GOV - 170(C)(1) | MORRIS: DEVELOPING HIGH-FREQUENCY TRANSDUCTION SYSTEM | $10,000 |
| UNIVERSITY OF WASHINGTON | |||||||
| 311 GERBERDING HALL BOX 351210 | SEATTLE | WA | 98199 | NONE | GOV - 170(C)(1) | NOVOSSELOV: SUPERCRITICAL WATER OXIDATION FOR PFAS | $50,000 |
| UNIVERSITY OF WASHINGTON | |||||||
| 311 GERBERDING HALL BOX 351210 | SEATTLE | WA | 98199 | NONE | GOV - 170(C)(1) | CIE SCIENCE TECHNOLOGY SHOWCASE (SEBA) | $300 |
| UNIVERSITY OF WASHINGTON | |||||||
| 311 GERBERDING HALL BOX 351210 | SEATTLE | WA | 98199 | NONE | GOV - 170(C)(1) | OFFICE OF DIVERSITY & AWARENESS- STARS WISE | $50,000 |
| WASHINGTON RESEARCH FOUNDATION | |||||||
| 2815 EASTLAKE AVENUE EAST SUITE 300 | SEATTLE | WA | 98102 | NONE | PF - PRIVATE FOUNDAT | CAPITAL GRANT OF ASSETS | $1,864,405 |
| WASHINGTON RESEARCH FOUNDATION | |||||||
| 2815 EASTLAKE AVENUE EAST SUITE 300 | SEATTLE | WA | 98102 | NONE | PF - PRIVATE FOUNDAT | PORTION OF GRANTS PAID TREATED AS A DISTRIBUTION OF CORPUS UNDER TREAS. REG. 53.4942(A)-3. | -$1,864,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $180,300 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF WASHINGTON | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 GERBERDING HALL BOX 351210 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98200 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | GOV - 170(C)(1) | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | DR, DAVID GINGER, RETENTION AT CLEAN ENERGY INST | GrantOrContributionPurposeTxt |
| Amt | $35,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $35,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $52,036 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $588,464 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$26,742 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$66,641 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,353,799 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|
| ROYALTY & LICENSE | $7,774 | ||
| REIMBURSEMENTS | 01 | $2,530 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $576,389 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,334,831 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,911,220 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 5B | RENTAL INCOME FROM PROGRAM RELATED ENTITIES |
| 8 | CAPITAL GAINS FOM EXEMPT ASSETS |
| 11A | ROYALTY AND LICENSINGS FROM PROGRAM RELATED ACTIVITIES |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON RESEARCH FOUNDATION | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 EASTLAKE AVENUE EAST SUITE 300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $53,088 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $88,966 | Amt |
| Net Investment Income | $36,297 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $44,014 | DisbursementsCharitablePrpsAmt |
Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | PURSUANT TO SEC. 53.4942(A)-2(C)(3)(IV), WASHINGTON RESEARCH LICENSING FOUNDATION NEEDS AN ADDITIONAL AMOUNT OF CASH TO COVER ITS CURRENT OPERATING AND ADMINISTRATIVE EXPENSES, AND OTHER NORMAL CURRENT DISBURSEMENTS DIRECTLY CONNECTED WITH THE FOUNDATION'S CHARITABLE ACTIVITIES. BASED ON AN ANALYSIS OF CURRENT YEAR NET CASH FLOW FROM OPERATING ACTIVITIES, THE ORGANIZATION REQUIRES A LARGER AMOUNT OF CASH FOR ITS CHARITABLE ACTIVITIES. THE ORGANIZATION REQUIRES $2,042,436 OF CASH TO MEET ITS OPERATING AND CHARITABLE ACTIVITIES AND TO SPLIT ITS ROYALTY/LICENSING FEE OBLIGATIONS FROM THE PATENTED RESEARCH WITH THE UNIVERSITY OF WASHINGTON AND OTHER TECHNOLOGY CO-OWNERS. | ShortExplanationTxt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| WASHINGTON RESEARCH FOUNDATION | ||||||||||
| 2815 EASTLAKE AVENUE EAST SUITE 300 | SEATTLE | WA | 98102 | 2018-06-30 | $1,595,142 | (A) TO BENEFIT EDUCATIONAL INSTITUTIONS OF THE STATE OF WASHINGTON OR PRIVATE EDUCATIONAL OR SCIENTIFIC RESEARCH INSTITUTIONS LOCATED WITHIN THE STATE OF WASHINGTON THAT ARE EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE CODE, ALL OF WHICH ARE HEREIN REFERRED TO AS "ELIGIBLE INSTITUTIONS;(B) TO PROMOTE, ENCOURAGE AND AID SCIENTIFIC INVESTIGATION AND RESEARCH AT ELIGIBLE INSTITUTIONS; TO PROVIDE OR ASSIST IN PROVIDING MEANS BY WHICH THEIR SCIENTIFIC DISCOVERIES, INVENTIONS AND PROCESSES MAY BE DEVELOPED, APPLIED AND PATENTED; TO PROMOTE UTILIZATION OR DISPOSITION OF SUCH DISCOVERIES, INVENTIONS AND PROCESSES AND PATENT RIGHTS OR INTERESTS THEREIN TO PROVIDE FUNDS FOR AND TO STIMULATE AND PROMOTE FURTHER INVESTIGATION AND RESEARCH AT ELIGIBLE INSTITUTIONS;(C) TO DISTRIBUTE THE ASSETS FOR SCIENTIFIC INVESTIGATION AND RESEARCH AT ELIGIBLE INSTITUTIONS; AND(D) TO USE AND ADMINISTER GIFTS, GRANTS, BEQUESTS, AND DEVICES FOR THE BENEFIT OF ELIGIBLE INSTITUTIONS. | $1,595,142 | NONE | 5/3/2019, 5/8/2020 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. |
| WASHINGTON RESEARCH FOUNDATION | ||||||||||
| 2815 EASTLAKE AVENUE EAST SUITE 300 | SEATTLE | WA | 98102 | 2019-06-30 | $9,129,809 | (A) TO BENEFIT EDUCATIONAL INSTITUTIONS OF THE STATE OF WASHINGTON OR PRIVATE EDUCATIONAL OR SCIENTIFIC RESEARCH INSTITUTIONS LOCATED WITHIN THE STATE OF WASHINGTON THAT ARE EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE CODE, ALL OF WHICH ARE HEREIN REFERRED TO AS "ELIGIBLE INSTITUTIONS;(B) TO PROMOTE, ENCOURAGE AND AID SCIENTIFIC INVESTIGATION AND RESEARCH AT ELIGIBLE INSTITUTIONS; TO PROVIDE OR ASSIST IN PROVIDING MEANS BY WHICH THEIR SCIENTIFIC DISCOVERIES, INVENTIONS AND PROCESSES MAY BE DEVELOPED, APPLIED AND PATENTED; TO PROMOTE UTILIZATION OR DISPOSITION OF SUCH DISCOVERIES, INVENTIONS AND PROCESSES AND PATENT RIGHTS OR INTERESTS THEREIN TO PROVIDE FUNDS FOR AND TO STIMULATE AND PROMOTE FURTHER INVESTIGATION AND RESEARCH AT ELIGIBLE INSTITUTIONS;(C) TO DISTRIBUTE THE ASSETS FOR SCIENTIFIC INVESTIGATION AND RESEARCH AT ELIGIBLE INSTITUTIONS; AND(D) TO USE AND ADMINISTER GIFTS, GRANTS, BEQUESTS, AND DEVICES FOR THE BENEFIT OF ELIGIBLE INSTITUTIONS. | $9,129,809 | NONE | 5/8/2020 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. |
| WASHINGTON RESEARCH FOUNDATION | ||||||||||
| 2815 EASTLAKE AVENUE EAST SUITE 300 | SEATTLE | WA | 98102 | 2019-06-30 | $10,937 | GENERAL OPERATIONAL SUPPORT TO WASHINGTON RESEARCH FOUNDATION (EIN: 46-4105873). | $10,937 | NONE | 5/8/2020 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. |
| WASHINGTON RESEARCH FOUNDATION | ||||||||||
| 2815 EASTLAKE AVENUE EAST SUITE 300 | SEATTLE | WA | 98102 | 2020-06-30 | $1,864,405 | (A) TO BENEFIT EDUCATIONAL INSTITUTIONS OF THE STATE OF WASHINGTON OR PRIVATE EDUCATIONAL OR SCIENTIFIC RESEARCH INSTITUTIONS LOCATED WITHIN THE STATE OF WASHINGTON THAT ARE EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE CODE, ALL OF WHICH ARE HEREIN REFERRED TO AS "ELIGIBLE INSTITUTIONS;(B) TO PROMOTE, ENCOURAGE AND AID SCIENTIFIC INVESTIGATION AND RESEARCH AT ELIGIBLE INSTITUTIONS; TO PROVIDE OR ASSIST IN PROVIDING MEANS BY WHICH THEIR SCIENTIFIC DISCOVERIES, INVENTIONS AND PROCESSES MAY BE DEVELOPED, APPLIED AND PATENTED; TO PROMOTE UTILIZATION OR DISPOSITION OF SUCH DISCOVERIES, INVENTIONS AND PROCESSES AND PATENT RIGHTS OR INTERESTS THEREIN TO PROVIDE FUNDS FOR AND TO STIMULATE AND PROMOTE FURTHER INVESTIGATION AND RESEARCH AT ELIGIBLE INSTITUTIONS;(C) TO DISTRIBUTE THE ASSETS FOR SCIENTIFIC INVESTIGATION AND RESEARCH AT ELIGIBLE INSTITUTIONS; AND(D) TO USE AND ADMINISTER GIFTS, GRANTS, BEQUESTS, AND DEVICES FOR THE BENEFIT OF ELIGIBLE INSTITUTIONS. | $1,864,405 | NONE | IN PROCESS | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990PF, PART II, LINE 6: | FormAndLineReferenceDesc |
| Medium Explanation | THE AMOUNTS REPORTED ON PART II, LINE 6 ARE RECEIVABLES DUE TO A DISQUALIFIED PERSON UNDER IRC SEC. 4943. THE RECEIVABLES ARE NOT REPORTED UNDER IRC SEC. 4941 AS THE DISQUALIFIED PERSON IS A 501(C)(3) ORGANIZATION. | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $23,807,630 | EOYBookValueAmt |
| EOYFMV | $23,807,630 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | OTHER INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $3,983,377 | BookValueAmt |
| EOYFMV | $3,983,377 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | $359,131 | $303,134 | $55,997 | $55,997 |
| EQUIPMENT | $213,408 | $198,337 | $15,071 | $15,071 |
| FURNITURE & FIXTURES | $181,282 | $179,871 | $1,411 | $1,411 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $68,401 | LegalFeesAmt |
| Net Investment Income | $27,856 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $40,545 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED LICENSING FEES | Desc |
| BOY Book Value | $2,279,160 | BOYBookValueAmt |
| EOY Book Value | $1,102,560 | EOYBookValueAmt |
| EOYFMV | $1,102,560 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE EQUIPMENT & COMMUNICATIONS | $53,894 | $14,398 | $38,945 |
| VENTURE CENTER | $308,339 | $281,597 | $26,742 |
| REFERENCE MATERIALS | $54,873 | $20,537 | $34,336 |
| INSURANCE | $47,475 | $19,369 | $28,106 |
| OFFICE SUPPLIES | $22,930 | $9,355 | $13,739 |
| BANK CHARGES | $1,149 | $444 | $705 |
| SPONSORSHIPS | $10,750 | $0 | $10,750 |
| RESEARCH EXPENSE | $65,956 | $7,774 | $25,964 |
| EQUITY PARTNERSHIPS | $0 | $2,893 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| INCOME FROM EQUITY PARTNERSHIPS | -$2,430 | ||
| ROYALTY & LICENSE | $7,774 | $7,774 | $7,774 |
| REIMBURSEMENTS | $2,530 | $2,530 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $418,594 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROFESSIONAL FEES | $307,673 | $125,525 | $183,648 |
| INVESTMENT MANAGEMENT FEES | $5,145 | $5,145 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROPERTY TAX | CategoryTxt |
| Amt | $1,087 | Amt |
| Net Investment Income | $444 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,730 | DisbursementsCharitablePrpsAmt |
Transfers Frm Controlled Entities TransfersFrmControlledEntities
Transfers From Controlled Ent TransfersFromControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON RESEARCH FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 EASTLAKE AVENUE EAST 300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464108573 | EIN |
| Desc | GENERAL OPERATIONAL SUPPORT | Desc |
| Amt | $1,864,405 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,088 | TotalAmt |
Transfers To Controlled Entities TransfersToControlledEntities
Transfers To Controlled Ent TransfersToControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON RESEARCH FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 EASTLAKE AVENUE EAST 300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464108573 | EIN |
| Desc | CAPITAL GRANT OF ASSETS | Desc |
| Amt | $1,864,405 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,864,405 | TotalAmt |