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MANI CHARITABLE FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MANI CHARITABLE FOUNDATION (EIN 91-6500144)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202143169349105174
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)
Return2021-11-12T20:40:47-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911741928PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VON HARTEN & COMPANY INC PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12101 4TH AVENUE SUITE 2050AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98121ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN916500144EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MANI CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMANIBusinessNameControlTxt
Phone4254451000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO D CHAINANI 9031 NE 19TH STREEAddressLine1Txt
CityCLYDE HILLCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEVINDRA S CHAINANIPersonNm
Person TitleCO-TRUSTEEPersonTitleTxt
Phone4254451000PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEVINDRAPersonFirstNm
Person LastCHAINANIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH C HEDLUND CPAPreparerPersonNm
PTINP00173862PTIN
Phone2064439017PhoneNum
Preparation2021-11-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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$2,125,720FMVAssetsEOYAmt
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$63InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$63InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$48,537DividendsRevAndExpnssAmt
Dividends Net Invst Incm$48,537DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$13,179NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$182,179GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$13,179CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$61,779TotalRevAndExpnssAmt
Total Net Invst Incm$61,779TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,980AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,735AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,245AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$7,416OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$7,416OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$672TaxesRevAndExpnssAmt
Taxes Net Invst Incm$207TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$15OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$15OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$13,083TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$11,358TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,260TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$101,893ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$101,893ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$114,976TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$11,358TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$103,153TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$53,197ExcessRevenueOverExpensesAmt
Net Investment Income$50,421NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$32,816SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$102,058SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$102,058SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$11,775CorporateStockBOYAmt
Corporate Stock EOY$11,775CorporateStockEOYAmt
Corporate Stock EOYFMV$13,480CorporateStockEOYFMVAmt
Corporate Bonds BOY$28,585CorporateBondsBOYAmt
Corporate Bonds EOY$28,512CorporateBondsEOYAmt
Corporate Bonds EOYFMV$475CorporateBondsEOYFMVAmt
Other Investments BOY$1,728,626OtherInvestmentsBOYAmt
Other Investments EOY$1,606,219OtherInvestmentsEOYAmt
Other Investments EOYFMV$2,009,492OtherInvestmentsEOYFMVAmt
Other Assets BOY$174OtherAssetsBOYAmt
Other Assets EOY$215OtherAssetsEOYAmt
Other Assets EOYFMV$215OtherAssetsEOYFMVAmt
Total Assets BOY$1,801,976TotalAssetsBOYAmt
Total Assets EOY$1,748,779TotalAssetsEOYAmt
Total Assets EOYFMV$2,125,720TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$1,801,976CapitalStockBOYAmt
Capital Stock EOY$1,748,779CapitalStockEOYAmt
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$1,801,976TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,748,779TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,801,976TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,748,779TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,801,976TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$53,197ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,748,779SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,748,779TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
PUBLICLY TRADED SECURITIES$172,160$169,000$3,160$3,160
CAPITAL GAINS DIVIDENDS$10,019$10,019$10,019P
FieldValueIRS element (for citing)
Capital Gain Net Income$13,179CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$701InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$701SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$701TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,389EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,389TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$688OverpaymentAmt
Applied To ES Tax$688AppliedToESTaxAmt
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 Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 AddressN/A - NONEWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4254451000PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line19031 NE 19TH STREETAddressLine1Txt
CityCLYDE HILLCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
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 Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DEVINDRA S CHAINANI
MANI FOUNDATION 9031 NE 19TH STREETCLYDE HILLWA98004CO-TRUSTEE1.00$0$0$0
MANISHA ADVANI
MANI FOUNDATION 9031 NE 19TH STREETCLYDE HILLWA98004CO-TRUSTEE1.00$0$0$0
NALINI B ADVANI
MANI FOUNDATION 9031 NE 19TH STREETCLYDE HILLWA98004CO-TRUSTEE0.00$0$0$0
ISHAAN D CHAINANI
MANI FOUNDATION 9031 NE 19TH STREETCLYDE HILLWA98004CO-TRUSTEE0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,923,999AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$29,940AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$215FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,954,154TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,954,154AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$29,312CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,924,842NetVlNoncharitableAssetsAmt
Minimum Investment Return$96,242MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$96,242MinimumInvestmentReturnAmt
Tax Based On Investment Income$701TaxBasedOnInvestmentIncomeAmt
Total Tax$701TotalTaxAmt
Distributable Before Adj$95,541DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$95,541DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$95,541DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$103,153ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$103,153QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$103,153AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$95,541DistributableAsAdjustedAmt
Undistributed Income PY$93,362UndistributedIncomePYAmt
Prior Year12018PriorYear1Yr
Total For Prior Years$1,550TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$103,153QualifyingDistributionsAmt
Applied To Year1$93,362AppliedToYear1Amt
Applied To Prior Years$1,550AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$8,241AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$87,300UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDEVINDRA S CHAINANIContributingManagerNm
Contributing ManagerMANISHA ADVANIContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
API CHAYA
PO BOX 14047SEATTLEWA98114N/APUBLIC CHARITYGENERAL SUPPORT$12,500
ASHA FOR EDUCATION
340 S LEMON AVENUE 2742WALNUTCA91789N/APUBLIC CHARITYGENERAL SUPPORT$1,000
BELLEVUE SCHOOLS FOUNDATION
PO BOX 40644BELLEVUEWA98015N/APUBLIC CHARITYGENERAL SUPPORT$5,030
BUILDING CHANGES
1200 12TH AVENUE S 1200SEATTLEWA98144N/APUBLIC CHARITYGENERAL SUPPORT$5,000
CHAPMAN UNIVERSITY
ONE UNIVERSITY DRIVEORANGECA92866N/APUBLIC CHARITYGENERAL UPPORT$20,000
HOPELINK
PO BOX 3577REDMONDWA980733577N/APUBLIC CHARITYGENERAL SUPPORT$2,500
INDIAN AMERICAN COMMUNITY SERVICES
PO BOX 404BELLEVUEWA980090404N/APUBLIC CHARITYGENERAL SUPPORT$7,500
NATIONAL ALLIANCE ON MENTAL ILLNESS
4301 WILSON BLVD 300ARLINGTONVA22203N/APUBLIC CHARITYGENERAL SUPPORT$604
PRATHAM USA
9703 RICHMOND AVENUE 102HOUSTONTX77042N/APUBLIC CHARITYGENERAL SUPPORT$2,566
PRATIDHWANI
PO BOX 4011BELLEVUEWA980090404N/APUBLIC CHARITYGENERAL SUPPORT$500
SEATTLE CANCER CARE ALLIANCE
PO BOX 19023SEATTLEWA981091023N/APUBLIC CHARITYGENERAL SUPPORT$1,500
THE KIRAN ANJALI PROJECT
PO BOX 757MERCER ISLANDWA98040N/APUBLIC CHARITYGENERAL SUPPORT$500
THE SOPHIA WAY
1100 BELLEVUE WAY NE 8A-110BELLEVUEWA98004N/APUBLIC CHARITYGENERAL SUPPORT$16,000
UNIVERISTY OF WASHINGTON FOUNDATION
4333 BROOKLYN AVENUE NE BOX 359504SEATTLEWA981959504N/APUBLIC CHARITYGENERAL SUPPORT$2,000
UPAYA SOCIAL VENTURES
500 YALE AVENUE N 214SEATTLEWA98109N/APUBLIC CHARITYGENERAL SUPPORT$6,000
COVENANT HOUSE
PO BOX 731NEW YORKNY101080900N/APUBLIC CHARITYGENERAL SUPPORT$1,500
FEEDING AMERICA
161 N CREEK STREETCHICAGOIL60601N/APUBLIC CHARITYGENERAL SUPPORT$1,500
HEDGEBROOK
PO BOX 1231FREELANDWA98249N/APUBLIC CHARITYGENERAL SUPPORT$1,000
KING COUNTY SEXUAL ASSAULT RESOURCE CENTER
707 S GRADY WAY 300RENTONWA98057N/APUBLIC CHARITYGENERAL SUPPORT$500
MARY'S PLACE
PO BOX 1711SEATTLEWA98111N/APUBLIC CHARITYGENERAL SUPPORT$8,000
NETWORK FOR GOOD
1140 CONNECTICUT AVENUE N 700WWASHINGTONDC20036N/APUBLIC CHARITYGENERAL SUPPORT$100
PAYPAL CHARITABLE GIVING FUND
1250 I STREET NWWASHINGTONDC20005N/APUBLIC CHARITYGENERAL SUPPORT$4,593
TREEHOUSE
2100 24TH AVENUE S 200SEATTLEWA98144N/APUBLIC CHARITYGENERAL SUPPORT$1,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$101,893TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$63ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$48,537ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$13,179ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$61,779ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$61,779TotalIncomeProducingActyAmt

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)
CategoryTAX RETURN PREPARATION FEESCategoryTxt
Amt$4,980Amt
Net Investment Income$3,735NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,245DisbursementsCharitablePrpsAmt

Applied To Prior Year Election AppliedToPriorYearElection

FieldValueIRS element (for citing)
ElectionPURSUANT TO IRC SECTION 4942(H)(2) AND TREAS. REGULATION SECTION 53.4942(A)-3(D)(2), MANI CHARITABLE FOUNDATION ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS COMING FROM PRIOR YEAR'S UNDISTRIBUTED INCOME AS FOLLOWS:YEAR END: DECEMBER 31, 2018AMOUNT: $1,550ElectionDesc

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondLEHMAN BROS HLDG 4.25% ESCROW PENDINGBondNm
EOY Book Value$28,512EOYBookValueAmt
EOYFMV$475EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockBANK OF AMERICA 6.45% PFD 12/15/66StockNm
EOY Book Value$11,775EOYBookValueAmt
EOYFMV$13,480EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (24 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
BAIRD CORE PLUS BD INSTAT COST$233,948$254,560
DOUBLELINE TOTAL RETURN BD FDAT COST$221,332$217,025
FIDELITY ADV STRATEGIC INCOME FUNDAT COST$80,816$82,536
FMI INTERNATIONAL FDAT COST$149,768$164,402
INVESCO FTSE RAFI US 1500 SMALL-MID ETFAT COST$10,413$26,113
INVESCO S&P 500 EQUAL WEIGHT ETFAT COST$18,984$53,439
INVESCO VARIABLE RATE PREFERRED ETFAT COST$70,077$73,750
ISHARES MSCI EAFE ETFAT COST$68,082$80,069
ISHARES MSCI EAFE SMALL CAP ETFAT COST$10,602$16,609
ISHARES S&P 500 GROWTH ETFAT COST$17,333$70,457
JANUS HENDERSON RESEARCH FUNDAT COST$95,466$166,127
LORD ABBETT SHORT DUR INCOME FUNDAT COST$89,977$87,496
METROPOLITAN WEST TOTAL RETURN BONDAT COST$29,236$30,164
PIMCO INCOME FUNDAT COST$118,204$116,018
SPDR S&P 500 ETFAT COST$12,584$41,501
SPDR S&P REGIONAL BANKING ETFAT COST$7,478$11,013
SPDR TECHNOLOGY SELECT SECTOR ETFAT COST$12,053$64,490
T ROWE PRICE SMALL CAP VALUE FUNDAT COST$31,228$36,520
VANGUARD EQUITY-INCOME FDAT COST$78,233$93,165
VANGUARD INTERM-TERM INVESTMENT GRADE FUNDAT COST$194$192
VANGUARD SHORT-TERM INVESTMENT GRADE FUNDAT COST$82,978$85,561
VIRTEX SEIX TOTAL RETURN BDAT COST$116,159$126,155
WISDOMTREE INTL SMALLCAP DIVIDEND ETFAT COST$23,783$31,935
WISDOMTREE LARGECAP DIVIDEND ETFAT COST$27,291$80,195

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescINCOME REPORTED ON TAX RETURN NOT YET RECEIVEDDesc
BOY Book Value$174BOYBookValueAmt
EOY Book Value$215EOYBookValueAmt
EOYFMV$215EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescWIRE FEESDesc
Revenue And Expenses Per Books$15RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$15DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGEMENT FEESCategoryTxt
Amt$7,416Amt
Net Investment Income$7,416NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAX PAID$207$207$0
FEDERAL EXCISE TAX PAYMENTS$465$0$0