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STEWARDSHIP FOUNDATION C D A B & W T WEYERHAEUSER TTEES: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
STEWARDSHIP FOUNDATION C D A B & W T WEYERHAEUSER TTEES (EIN 91-6020515)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202103199349101340
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T09:32:12-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410445819PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FIDUCIARY COUNSELLING INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1278AddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP984011278ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN916020515EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM T WEYERHAEUSERPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone2532728336PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT J BILIKASPreparerPersonNm
PTINP00968360PTIN
Phone2532728336PhoneNum
Preparation2021-11-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$143,534,386FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$16,119InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$10,754InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,391,136DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,369,514DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$4,746,018NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$15,366,733GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$6,292,995CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$268,520OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$266,365OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$6,421,793TotalRevAndExpnssAmt
Total Net Invst Incm$7,939,628TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$289,607CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$289,607CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$308,464OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$308,464OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$159,536PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$159,536PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$4,055LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$4,055LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$285,528AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$44,086AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$239,943AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$311,311OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$309,936OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$1,375OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$296,598TaxesRevAndExpnssAmt
Taxes Net Invst Incm$31,449TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$45,572OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$45,572OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$17,213TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$7,071TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$10,142TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$51,422OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$572OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$50,850OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,769,306TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$397,169TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,105,489TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$5,216,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$5,216,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$6,985,306TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$397,169TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$6,321,489TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$563,513ExcessRevenueOverExpensesAmt
Net Investment Income$7,542,459NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$447,572SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$345,208SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$345,208SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$38,382,136CorporateStockBOYAmt
Corporate Stock EOY$40,929,281CorporateStockEOYAmt
Corporate Stock EOYFMV$62,373,934CorporateStockEOYFMVAmt
Corporate Bonds BOY$15,017,834CorporateBondsBOYAmt
Corporate Bonds EOY$17,961,159CorporateBondsEOYAmt
Corporate Bonds EOYFMV$20,242,752CorporateBondsEOYFMVAmt
Other Investments BOY$40,802,890OtherInvestmentsBOYAmt
Other Investments EOY$40,365,305OtherInvestmentsEOYAmt
Other Investments EOYFMV$60,572,492OtherInvestmentsEOYFMVAmt
Total Assets BOY$94,650,432TotalAssetsBOYAmt
Total Assets EOY$99,600,953TotalAssetsEOYAmt
Total Assets EOYFMV$143,534,386TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$94,650,432CapitalStockBOYAmt
Capital Stock EOY$99,600,953CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$94,650,432TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$99,600,953TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$94,650,432TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$99,600,953TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$94,650,432TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$563,513ExcessRevenueOverExpensesAmt
Other Increases$5,514,034OtherIncreasesAmt
Subtotal$99,600,953SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$99,600,953TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtGross Sales PriceGrossSalesPriceAmt
INVESTMENT PARTNERSHIPSP$163,061-$163,061-$163,061
INVESTMENT PARTNERSHIPSP$4,246,207$4,246,207$4,246,207
BANK OF NEW YORK - STP$2,492,313-$93,370-$93,370$2,398,943
BANK OF NEW YORK - LTP$6,418,364$1,635,220$1,635,220$8,053,584
BANK OF NEW YORK - WASH SALESP$15,016$15,016$15,016
BANK OF NEW YORK - WASH SALESP$23,027$23,027$23,027
BANK OF NEW YORK - CG DISTRIBUTIONP$629,956$629,956$629,956
FieldValueIRS element (for citing)
Capital Gain Net Income$6,292,995CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$104,840InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$104,840SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$104,840TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$115,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$54,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$169,000TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$64,160OverpaymentAmt
Applied To ES Tax$64,160AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

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

Location Of Books US Address LocationOfBooksUSAddress

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

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WILLIAM T WEYERHAEUSER
PO BOX 1278TACOMAWA98401DIRECTOR, CHAIR3.00$0$0$0
GAIL T WEYERHAEUSER
PO BOX 1278TACOMAWA98401DIRECTOR, VICE-CHAIR, TREASURER1.00$0$0$0
DR CARY PAINE
PO BOX 1278TACOMAWA98401PRESIDENT40.00$249,607$140,916$0
ANDREA P COOK
PO BOX 1278TACOMAWA98401DIRECTOR1.00$10,000$0$0
BENJAMIN D WEYERHAEUSER
PO BOX 1278TACOMAWA98401DIRECTOR1.00$0$0$0
WILLIAM P ROBINSON
PO BOX 1278TACOMAWA98401DIRECTOR1.00$10,000$0$0
J DEREK MCNEIL
PO BOX 1278TACOMAWA98401DIRECTOR1.00$10,000$0$0
LINDA RANZ
PO BOX 1278TACOMAWA98401DIRECTOR1.00$10,000$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
FIDUCIARY COUNSELLING INC
P O BOX 1278TACOMAWA984011278ACCOUNTING & TAX SERVICES$285,528
BMO WEALTH MANAGEMENT
4380 SW MACADAM AVEPORTLANDOR972396407INVESTMENT ADVISOR$205,200
BNY MELLON
201 WASHINGTON ST STE 024-0032BOSTONMA02108CUSTODIAL SERVICES$91,874
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

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

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

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

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$68,174,803AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,872,822AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$55,230,825FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$127,278,450TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$127,278,450AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,909,177CashDeemedCharitableAmt
Net Vl Noncharitable Assets$125,369,273NetVlNoncharitableAssetsAmt
Minimum Investment Return$6,268,464MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$6,268,464MinimumInvestmentReturnAmt
Tax Based On Investment Income$104,840TaxBasedOnInvestmentIncomeAmt
Total Tax$104,840TotalTaxAmt
Distributable Before Adj$6,163,624DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$6,163,624DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$6,163,624DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$6,321,489ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$6,321,489QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$6,321,489AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$6,163,624DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$674,072ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,408,011ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,312,058ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,053,027ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,262,699ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$5,709,867TotalExcessDistributionCyovAmt
Qualifying Distributions$6,321,489QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$6,163,624AppliedToCurrentYearAmt
Remaining Distri From Corpus$157,865RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$5,867,732TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$674,072ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$5,193,660ExcessDistriCyovToNextYrAmt
Excess From Year4$1,408,011ExcessFromYear4Amt
Excess From Year3$1,312,058ExcessFromYear3Amt
Excess From Year2$1,053,027ExcessFromYear2Amt
Excess From Year1$1,262,699ExcessFromYear1Amt
Excess From Current Year$157,865ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerWILLIAM T WEYERHAEUSERContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonDR CARY PAINERecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1278AddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP984011278ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2536201340RecipientPhoneNum
Form And Info And MaterialsPOTENTIAL GRANTEES THAT ARE QUALIFIED SECTION 501(C)(3) CHARITABLE ORGANIZATIONS MUST SUBMIT A LETTER OF INQUIRY THAT INCLUDES THE FOLLOWING: CONTACT INFORMATION, DESCRIPTION OF ORGANIZATION AND NATURE OF WORK, STATEMENT OF THE ISSUE TO BE ADDRESSED, TIMEFRAME OF PROPOSED PROJECT, ONE-PAGE PROPOSED PROJECT BUDGET, AND IRS 501(C)(3) LETTER OF DETERMINATION. THERE ARE NO DEADLINES FOR SUBMITTING LETTERS OF INQUIRY. WITHIN 30 DAYS OF SUBMITTING A LETTER OF INQUIRY, THE ORGANIZATION WILL BE NOTIFIED WHETHER IT IS INVITED TO SUBMIT A FULL PROPOSAL/APPLICATION. ORGANIZATIONS THAT HAVE RECEIVED A GRANT FROM THE STEWARDSHIP FOUNDATION WITHIN THE PAST THREE YEARS MAY ALSO SUBMIT A FULL PROPOSAL/APPLICATION. ORGANIZATIONS MAY APPROACH THE FOUNDATION ONCE PER YEAR.FormAndInfoAndMaterialsTxt
Submission DeadlinesLETTER OF INQUIRY DEADLINE: NONE APPLICATIONS/PROPOSAL DEADLINE(S): 1/1, 4/1, 7/1, AND 10/1SubmissionDeadlinesTxt
Restrictions On AwardsGRANTS ARE GENERALLY LIMITED TO 10% OF TOTAL OPERATING REVENUE. GRANTS ARE MADE TO ORGANIZATIONS AND PROJECTS THAT ADDRESS THE FOLLOWING THEMES: LEADERSHIP, POVERTY, JUSTICE AND RECONCILIATION, FAITH AND DISCIPLESHIP, CHILDREN AT RISK. CURRENTLY THE FOUNDATION DOES NOT FUND: INDIVIDUALS FOR SCHOLARSHIPS OR FELLOWSHIPS, ENDOWMENTS, DEBT REDUCTION, EMERGENCY DISASTER RELIEF, MISSIONARY SENDING, LOBBYING OR INFLUENCING ELECTIONS OR LEGISLATION.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (110 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
SYSTEMATIC ASIAN LEADERSHIP TRAINING
PO BOX 38405CHARLOTTENC28278NONEPCGENERAL OPERATIONS$60,000
STREET PSALMS
1001 S YAKIMA AVE SUITE 15TACOMAWA98405NONEPCTACOMA HUB - CENTER FOR URBAN PEACEMAKING$7,500
STREET PSALMS
1001 S YAKIMA AVE SUITE 15TACOMAWA98405NONEPCGENERAL OPERATIONS$50,000
STARFISH PROJECT INC
1010 EISENHOWER DRIVE SOUTH AGOSHENIN46526NONEPCGENERAL OPERATIONS$50,000
SERVANT PARTNERS INC
PO BOX 3144POMONACA91769NONEPCGENERAL OPERATIONS$30,000
SCHOLARLEADERS INTERNATIONAL
27850 IRMA LEE CIRCLE SUITE 101LAKE FORESTIL60045NONEPCWOMEN IN THEOLOGICAL EDUCATION$40,000
RURAL DEVELOPMENT INSTITUTE
1424 FOURTH AVENUE SUITE 300SEATTLEWA98101NONEPCLIFTING THROUGH LAND CHANGING LAWS AND NORMS FOR WOMENS LIVELIHOODS IN MYANMAR$30,000
ROMANIAN CHRISTIAN ENTERPRISES
21058 UNISON ROADMIDDLEBUGVA201172508NONEPCGENERAL OPERATIONS$25,000
RECONCILIATION MINISTRIES
PO BOX 238MEDINAWA98039NONEPCGENERAL OPERATIONS$20,000
REACH
309 SOUTH G STREET SUITE 3TACOMAWA98405NONEPCGENERAL OPERATIONS$21,000
R MERLE PALMER MINORITY SCHOLARSHIP FOUNDATION
PO BOX 7119TACOMAWA98417NONEPCGENERAL OPERATIONS$50,000
TACOMA AREA YOUTH FOR CHRIST
PO BOX 834TACOMAWA98401NONEPCGENERAL OPERATIONS$50,000
PRISON FELLOWSHIP INTERNATIONAL
PO BOX 17434WASHINGTONDC20041NONEPC2021 SYCAMORE TREE PROJECT$40,000
OVERSEAS MISSIONARY FELLOWSHIP INC
10 WEST DRY CREEK CIRCLELITTLETONCO80120NONEPCLOCAL CHRISTIAN NON- GOVERNMENTAL ORGANIZATION (NGO) TRAINING PROPOSAL FOR THE PEOPLE'S REPUBLIC OF CHINA$25,000
OPERATION MOBILIZATION
PO BOX 444TYRONEGA302900444NONEPCINTERNATIONAL SELF-HELP APPROACH (SHA)$25,000
OLIVE CREST
2130 EAST FOURTH STREET NO 200SANTA ANACA92705NONEPCPACIFIC NORTHWEST FOSTER CARE$50,000
NW FURNITURE BANK
117 PUYALLUP AVENUETACOMAWA98421NONEPCGENERAL OPERATIONS$40,000
NOURISH PIERCE COUNTY
1702 SOUTH 72ND STREET SUITE ETACOMAWA98408NONEPCGENERAL OPERATIONS$60,000
NORTHWEST IMMIGRANT RIGHTS PROJECT
615 SECOND AVENUE SUITE 400SEATTLEWA98104NONEPCLEGAL ASSISTANCE FOR ASYLUM SEEKERS$70,000
NORTHWEST IMMIGRANT RIGHTS PROJECT
615 SECOND AVENUE SUITE 400SEATTLEWA98104NONEPCLEGAL ASSISTANCE FOR ASYLUM SEEKERS$80,000
NINOS CON VALOR INC
10925 NE 64TH STREETKIRKLANDWA98033NONEPCGENERAL OPERATIONS$31,000
NEW HORIZONS MINISTRIES
2709 3RD AVENUESEATTLEWA98122NONEPCGENERAL OPERATIONS$50,000
NEW EARTH RECOVERY
PO BOX 1473MOUNT VERNONWA98273NONEPCGENERAL OPERATIONS$40,000
MORNING STAR DEVELOPMENT
PO BOX 62327COLORADO SPRINTSCO80962NONEPCLITERACY AND BUSINESS SKILLS FOR AFGHAN WOMEN$30,000
PRESBYTERIAN COUNSELING SERVICE
564 NE RAVENNA BLVDSEATTLEWA98115NONEPCGENERAL OPERATIONS$35,000
MOPS INTERNATIONAL
2370 S TRENTON WAYDENVERCO802313822NONEPCMOPS NEXT GENERATION MOM PROJECT$40,000
TACOMA COMMUNITY HOUSE
1314 SOUTH L STREETTACOMAWA98405NONEPCSTANDING WITH IMMIGRANTS AND REFUGEES IN 2021$40,000
TACOMA-PIERCE COUNTY CHAPLAINCY
PO BOX 731055PUYALLUPWA98373NONEPCGENERAL OPERATIONS$20,000
YMCA OF PIERCE AND KITSAP COUNTIES
4717 SOUTH 19TH STREET SUITE 201TACOMAWA98405NONEPCRE-ESTABLISHING THE U.S. MISSION NETWORK$30,000
YMCA OF PIERCE AND KITSAP COUNTIES
4717 SOUTH 19TH STREET SUITE 201TACOMAWA98405NONEPCRESPONDERS, HEALTH CARE WORKERS AND OTHER PROFESSIONALS DURING COVID-19$15,000
WYCLIFFE BIBLE TRANSLATORS INC
PO BOX 628200ORLANDOFL328628200NONEPCFIELD PROJECT MANAGEMENT SYSTEMS-PHASE 2$40,000
WORLD VISION INC
PO BOX 9716FEDERAL WAYWA980639716NONEPCWASH UP! EMPOWERING CHILDREN TO BE AGENTS OF BEHAVIOR CHANGE (1:1)$225,000
WORLD RELIEF
7 EAST BALTIMORE STREETBALTIMOREMD212021602NONEPCWORLD RELIEF SEATTLES DETENTION CENTER MINISTRY & POST-RELEASE SERVICES (2 OF 2)$70,000
WORLD RELIEF
7 EAST BALTIMORE STREETBALTIMOREMD212021602NONEPCWORLD RELIEF SEATTLES ASYLEE SUPPORT PROGRAM (1 OF 2 PROPOSALS)$40,000
WORLD HOPE INTERNATIONAL INC
1330 BRADDOCK PLACE SUITE 301ALEXANDRIAVA22314NONEPCENABLE THE CHILDREN$30,000
WORLD BICYCLE RELIEF NFP
1000 WEST FULTON MARKETCHICAGOIL60607NONEPCTWACHIYANDA AREA PROGRAM (TAP)$75,000
WISCONSIN CENTER FOR CHRISTIAN STUDY INC
221 N GRANDVIEW BLVDWAUKESHAWI53188NONEPCN.T. WRIGHT ONLINE COURSE DEVELOPMENT 2020$25,000
VSI
BOX 1929TOMBALLTX77377NONEPCVILLAGE SCHOOLS LEADERSHIP COLLEGE PROGRAM$25,000
VISIONSYNERGY
113 CHERRY STREET 38307SEATTLEWA98104NONEPCINTRODUCING COLLABORATIVE LEADERSHIP DEVELOPMENT IN EGYPT$40,000
TACOMA PIERCE COUNTY HABITAT FORHUMANITY
4824 S TACOMA WAYTACOMAWA98409NONEPCBUILDING ON FAITH$50,000
VISION HOUSE
PO BOX 2951RENTONWA98056NONEPCGENERAL OPERATIONS$65,000
VINE MAPLE PLACE
PO BOX 1092MAPLE VALLEYWA98038NONEPCGENERAL OPERATIONS$75,000
UNITED WORLD MISSION INC
205 REGENCY EXECUTIVE PARK DRIVECHARLOTTENC28217NONEPCDEVELOPING WOMEN LEADERS IN THE MAJORITY WORLD$75,000SUITE 430
THE VERITAS FORUM
PO BOX 380807CAMBRIDGEMA02238NONEPCINVESTING IN STUDENT LEADERS TO REACH THEIR PEERS AND$100,000
THE SOCIETY OF ST ANDREW INC
3383 SWEET HOLLOW ROADBIG ISLANDVA24526NONEPCGENERAL OPERATIONS$100,000
THE SINAPIS GROUP
PO BOX 5414WHEATONIL60189NONEPCGENERAL OPERATIONS$50,000
THE SEATTLE SCHOOL OF THEOLOGY & PSYCHOLOGY
2501 ELLIOTT AVENUESEATTLEWA98121NONEPCLEADERSHIP TRANSITION$50,000
THE RESCUE MISSION
PO BOX 1912TACOMAWA984011912NONEPCTHE RESCUE MISSIONS EMERGENCY RESPONSE TO THE CORONAVIRUS PANDEMIC.$10,000
THE GREATER TACOMA COMMUNITY FOUNDATION
950 PACIFIC AVE SUITE 1100TACOMAWA98402NONEPCPIERCE COUNTY COMMUNITY FUND ESTABLISHED TO RESPOND TO NEEDS FROM THE CORONAVIRUS PANDEMIC (EMERGENCY FUND)$10,000
THE COLOSSIAN FORUM
601 FIFTH ST NW SUITE 101GRAND RAPIDSMI49504NONEPCGENERAL OPERATIONS$40,000
TECHMISSION INC
1100 EAST 11TH STREETKANSAS CITYMO641063028NONEPCGENERAL OPERATIONS$30,000
TAPROOT THEATRE COMPANY
PO BOX 30946SEATTLEWA98113NONEPCGENERAL OPERATIONS$40,000
VIOLENT CRIME VICTIM SERVICES
1501 PACIFIC AVENUE SUITE 201TACOMAWA98402NONEPCGENERAL OPERATIONS$15,000
MILITARY COMMUNITY YOUTHMINISTRIES
540 N CASCADE AVENUE SUITE 300COLORADO SPRINTSCO80903NONEPCGENERAL OPERATIONS$75,000
MEDICAL TEAMS INTERNATIONAL INC
14150 SW MILTON CTTIGARDOR97224NONEPCEMERGENCY RESPONSE TO THE COVID-19 PANDEMIC IN THE$10,000
MEDICAL TEAMS INTERNATIONAL INC
14150 SW MILTON CTTIGARDOR97224NONEPCGUATEMALA - CHICAMAN MATERNAL AND CHILD HEALTH$55,000
ECHO INC
17391 DURRANCE ROAD NORTHFORT MYERSFL33917NONEPCGENERAL OPERATIONS$60,000
EASTSIDE ACADEMY
1717 BELLEVUE WAY NEBELLEVUEWA98004NONEPCGENERAL OPERATIONS$70,000
DUKE UNIVERSITY
BOX 90001DURHAMNC27708NONEPCCENTER FOR RECONCILIATION - LATIN AMERICA RECONCILIATION INITIATIVE$40,000
DISCOVERY INSTITUTE
208 COLUMBIA STREETSEATTLEWA981041508NONEPCCULTURELEADERSHIP DEVELOPMENT INITIATIVES$30,000
DIAMOND WILLOW MINISTRIES
PO BOX 438FORT THOMPSONSD57339NONEPC2020 HUNKPATI: TOKATA YOUTH PROJECT$37,500
DEVELOPMENT ASSOCIATES INTERNATIONAL
13710 STRUTHERS ROAD SUITE 120COLORADO SPRINTSCO80921NONEPCENABLING COMMUNITY CHANGE THROUGH TRANSFORMED SERVANT LEADERS -- FUNDING ONE YEAR OF DAIS MASTERS DEGREE STUDIES FOR 50 KEY LEADERS IN BANGLADESH AND MYANMAR$25,000
DEGREES OF CHANGE
PO BOX 1573TACOMAWA98401NONEPCGENERAL OPERATIONS$60,000
COMPASSION INTERNATIONAL
12290 VOYAGER PARKWAYCOLORADO SPRINTSCO80921NONEPCGENERAL OPERATIONS$100,000
CHRISTIAN FRIENDS OF KOREA
PO BOX 936BLACK MOUNTAINNC28711NONEPCGENERAL OPERATIONS$50,000
CHRISTIAN FRIENDS OF KOREA
PO BOX 936BLACK MOUNTAINNC28711NONEPCGENERAL OPERATIONS$75,000
CENTER FOR RELIGION AND DIPLOMACY
1003 K STREET NW SUITE 400WASHINGTONDC20001NONEPCGENERAL OPERATIONS$30,000
EMERGENCY FOOD NETWORK
3318 92ND STREET SOUTHLAKEWOODWA98499NONEPCFOOD IN PIERCE COUNTY IN RESPONSE TO THE COVID-19$15,000
CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON
1323 SOUTH YAKIMA AVENUETACOMAWA984054457NONEPCPROMOTING SPIRITUAL CONNECTIONS IN EMERGENCY SHELTERS$25,000
CARE NET PREGNANCY & FAMILY SERVICES OF PUGET SOUND
1924 SOUTH CEDAR SUITE BTACOMAWA98335NONEPCGENERAL OPERATIONS$40,000
CARE FOR CHILDREN
5000 W 134TH STREETLEAWOODKS66209NONEPCFAMILY FIRST - S.E. ASIA EXPANSION$50,000
CAPABLE
PO BOX 9220MAMMOTH LAKESCA93546NONEPCGENERAL OPERATIONS$20,000
BOYS AND GIRLS CLUBS OF WASHINGTON STATE ASSOCIATION
PO BOX 1774OLYMPIAWA98507NONEPCGENERAL OPERATIONS$50,000
BETHLEHEM BIBLE CO
614-C SOUTH BUSINESS IH-35NEW BRAUNFELSTX78130NONEPCGENERAL OPERATIONS$40,000
BARBARA JEAN BROWN FOUNDATION
PO BOX 5373TACOMAWA98415NONEPCOPERATION LONGTHRUST YOUTH SUMMER CAMP - CAMP-IN-A-BOX$5,000
ASSOCIATION FOR A MORE JUST SOCIETY- US
PO BOX 888631GRAND RAPIDSMI49588NONEPCBUILDING RESILIENT COMMUNITIES AMIDST COVID-19$50,000
ALPHA USA
1635 EMERSON LANENAPERVILLEIL60540NONEPCGENERAL OPERATIONS$40,000
AGROS INTERNATIONAL
2225 FOURTH AVE 2ND FLOORSEATTLEWA98121NONEPCGENERAL OPERATIONS$75,000
10 THOUSAND WINDOWS
2095 LAKESIDE CENTRE WAY STE 101KNOXVILLETN37922NONEPCGENERAL OPERATIONS$60,000
CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON
1323 SOUTH YAKIMA AVENUETACOMAWA984054457NONEPCPROMOTING SPIRITUAL CONNECTIONS IN HOMELESS SHELTERS$25,000
EQUAL JUSTICE INITIATIVE
122 COMMERCE STREETMONTGOMERYAL36104NONEPCRACIAL JUSTICE PROJECT$75,000
FRIENDS OF FORMAN CHRISTIAN COLLEGE
3434 ROSWELL ROAD NWATLANTAGA30305NONEPCCONTINUING PROGRESS ON THE CAMPUS CENTER AT FORMAN CHRISTIAN COLLEGE$75,000
FRIENDS OF FORMAN CHRISTIAN COLLEGE
3434 ROSWELL ROAD NWATLANTAGA30305NONEPCLEADERSHIP TRANSITION AT FORMAN CHRISTIAN COLLEGE$100,000
MAP INTERNATIONAL
4700 GLYNCO PKWYBRUNSWICKGA315256800NONEPCBRINGING CHILDREN HEALTH$30,000
LIFEWATER INTERNATIONAL
PO BOX 3131SAN LUIS OBISPOCA93403NONEPCVISION OF A HEALTHY VILLAGE IN NENSEBO, ETHIOPIA$75,000
LEADERSHIP FOUNDATIONS
902 MARKET STREETTACOMAWA98402NONEPCGENERAL OPERATIONS$30,000
LEADERSHIP FOUNDATIONS
902 MARKET STREETTACOMAWA98402NONEPCGENERAL OPERATIONS$40,000
L'ARCHE USA
310 SW 4TH AVENUE SUITE 840PORTLANDOR97204NONEPCBUILDING NATIONAL IMPACT AND SUSTAINABILITY$40,000
L'ARCHE TAHOMA HOPE
12302 VICKERY AVENUE EASTTACOMAWA98446NONEPCREINSTATE PASTORAL PRESENCE AT L'ARCHE TAHOMA HOPE$24,000
LANGHAM PARTNERSHIP USA
599 CASTRO STREET SUITE 400MOUNTAIN VIEWCA94041NONEPCLIFTING UP WOMEN, LIFTING UP THE GLOBAL CHURCH$90,000
LAHAI HEALTH
19820 SCRIBER LAKE RD SUITE 2LYNNWOODWA98036NONEPCHALLER LAKE CLINIC$15,000
KUPENDA FOR THE CHILDREN
PO BOX 473HAMPTONNH03843NONEPCIMPLEMENTING TRAININGS AND SYSTEMS TO ENHANCE SUPPORT FOR CHILDREN WITH DISABILITIES$20,000
KIDS HOPE USA
201 W WASHINGTON AVE SUITE 20ZEELANDMI49464NONEPCGENERAL OPERATIONS$50,000
JUSTICE VENTURES INTERNATIONAL
14500 NEW HAMPSHIRE ROADSILVER SPRINGMD20904NONEPCGENERAL OPERATIONS$75,000
INTERVARSITY CHRISTIAN FELLOWSHIPUSA
PO BOX 7895MADISONWI537077895NONEPCGENERAL OPERATIONS$70,000
INTERVARSITY CHRISTIANFELLOWSHIPUSA
PO BOX 7895MADISONWI537077895NONEPCINTERVARSITY'S 2030 CALLING-STRATEGIC STAFF FUND$20,000
INTERNATIONAL JUSTICE MISSION
PO BOX 58147WASHINGTONDC200378147NONEPCCOMBATING VIOLENCE AGAINST WOMEN AND CHILDREN IN GUATEMALA$87,500
INTERNATIONAL JUSTICE MISSION
PO BOX 58147WASHINGTONDC200378147NONEPCCOMBATING VIOLENCE AGAINST WOMEN AND CHILDREN IN GUATEMALA$87,500
INTERNATIONAL FELLOWSHIP OF EVANGELICAL STUDENTS USA INC
PO BOX 436PLATTEVILLEWI53818NONEPCBUILDING CAPACITY AND INFRASTRUCTURE FOR GLOBAL UNIVERSITY MINISTRY THROUGH IT PROJECTS$60,000
HOPECENTRAL
3826 SOUTH OTHELLO STREETSEATTLEWA98118NONEPCGENERAL OPERATIONS$60,000
HOPE INTERNATIONAL
227 GRANITE RUN DRIVE SUITE 250LANCASTERPA17601NONEPCSG MULTIPLY: EXPANDING THE IMPACT OF CHRIST-CENTERED SAVINGS GROUP PROGRAMS$30,000
HODOS INSTITUTE
PO BOX 1361WHEATONIL60187NONEPCADVANCING CHRISTIAN PRACTICES OF LEADERSHIP FORMATION AMONG TEENS AND YOUTH IN UKRAINE$10,000
HEALING HANDS OF JOY
PO BOX 30431CHARLOTTENC28230NONEPCSAFE MOTHERHOOD AMBASSADOR TRAINING PROGRAM$40,000
HEADINGTON INSTITUTE
402 SOUTH MARENGO AVEPASADENACA91101NONEPCGENERAL OPERATIONS$65,000
FULLER THEOLOGICAL SEMINARY
135 N OAKLANDPASADENACA91182NONEPCCHIEF OPERATING OFFICER (COO) FOR FULLER SEMINARY$62,500
FULLER THEOLOGICAL SEMINARY
135 N OAKLANDPASADENACA91182NONEPCGENERAL OPERATIONS$62,500
FULLER THEOLOGICAL SEMINARY
135 N OAKLANDPASADENACA91182NONEPCCHIEF OPERATING OFFICER (COO) FOR FULLER SEMINARY$62,500
FULLER THEOLOGICAL SEMINARY
135 N OAKLANDPASADENACA91182NONEPCGENERAL OPERATIONS$62,500
YOUNG LIFE INC
PO BOX 520COLORADO SPRINTSCO809010520NONEPCGENERAL OPERATIONS$20,000
YOUNG LIFE INC
PO BOX 520COLORADO SPRINTSCO80901NONEPCGENERAL OPERATIONS$30,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$5,216,000TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
FULLER THEOLOGICAL SEMINARY
PO BOX 2227ARLINGTONVA22202NONEPUBLIC CHARITYGENERAL OPERATIONS$62,500
INTERNATIONAL JUSTICE MISSION
135 NORTH OAKLAND AVENUEPASADENACA91182NONEPUBLIC CHARITYGENERAL OPERATIONS$75,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$137,500TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$16,119ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,391,136ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$321ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$4,746,018ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescExclusionExclusionCdExclusionExclusionAmt
F990-T INCOME TAX REFUND01$25,214
F990-PF EXCISE TAX REFUND01$242,985

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$6,421,793ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$6,421,793TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryFIDUCIARY COUNSELLING INCCategoryTxt
Amt$285,528Amt
Net Investment Income$44,086NetInvestmentIncomeAmt
Disbursements Charitable Prps$239,943DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondBNY MELLON - FIXED INCOME SECURITIESBondNm
EOY Book Value$17,961,159EOYBookValueAmt
EOYFMV$20,242,752EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ROCK ISLAND COMPANY$150,754$1,324,615
BNY MELLON - SECURITIES$40,766,307$61,036,637
BNY MELLON - PREFERRED SECURITIES$12,220$12,682

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (8 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
INVESTMENT PARTNERSHIPSAT COST$84,029$84,029
BNY MELLON - CTCAI FDNAT COST$7,803,984$9,415,097
BNY MELLON - CASH EQUIVALENTSAT COST$1,724,398$1,724,910
BNY MELLON - OTHER PARTNERSHIPSAT COST$15,885,026$21,266,273
BNY MELLON - AIP FDNAT COST$9,004,652$19,098,937
BNY MELLON - GAP FDNAT COST$3,561,304$6,208,077
BNY MELLON - REAL ESTATEAT COST$2,209,016$2,757,481
BNY MELLON - ALTERNATIVE INVESTMENTSAT COST$92,896$17,688

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$4,055LegalFeesAmt
Net Investment Income$4,055NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE PREMIUMS$12,358$0$12,358
GRANTMAKING SOFTWARE LICENSE$30,043$0$30,043
STATE FILING FEE$153$128$25
OFFICE EXPENSE$8,149$0$8,149
PROXY FEES/VOTING FEES-BNY$6$6$0
MEMBERSHIP FEES$275$0$275
OTHER EXPENSES$328$328$0
AUDIT FEES$110$110$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (6 entries)

DescDescNet Investment IncomeNetInvestmentIncomeAmtRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
INVESTMENT PARTNERSHIPS-$105,180
MISCELLANEOUS INCOME$679$321$321
IRC 59(E)(2) TO 990-T$25,746
UBTI (INC)/LOSS TO 990-T$345,120
F990-T INCOME TAX REFUND$25,214$25,214
F990-PF EXCISE TAX REFUND$242,985$242,985

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
BOOK COST BASIS ADJUSTMENT$5,514,031
ROUNDING ADJUSTMENT$3

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CBIZ TOFIAS$12,862$12,862$0
BNY MELLON$297,074$297,074$0
PANAGIOTU PENSION CONSULTANTS$1,375$0$1,375

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAX$280,144$0$0
FOREIGN TAXES$16,454$31,449$0