WAYNE D KUNI AND JOAN E KUNI: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WAYNE D KUNI AND JOAN E KUNI (EIN 81-5181832)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-10
- IRS object ID
- 202003159349100140
- Schema version
- 2019v5.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-10T15:24:15-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 SW BROADWAY STE 1200 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 815181832 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYNE D KUNI JOAN E KUNI FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAYN | BusinessNameControlTxt |
| Phone | 3606635864 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 E BROADWAY STREET NO 490 | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98660 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA HULT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3606635864 | PhoneNum |
| Signature | 2020-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY CAMPOS | PreparerPersonNm |
| PTIN | P00448102 | PTIN |
| Phone | 5032421447 | PhoneNum |
| Preparation | 2020-11-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.240.45.145 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-06 | IPDt |
| IP Tm | 16:40:56 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CEB32098E0DA78823741A708D31426FEC07C0BDB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $118,082,334 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,885,008 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,001,893 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,282,325 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $21,918,222 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,043,332 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $191 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,167,524 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,045,225 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $277,302 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $277,302 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $93,135 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $93,135 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $43,536 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $19,591 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $21,768 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $322,535 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $220,827 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $101,708 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $202,153 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $8,703 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $17,332 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $4,212 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $42,200 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $42,200 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $12,159 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $12,159 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $72,402 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $975,873 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $69,580 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,069,634 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,224,994 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $635,184 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,069,634 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,224,994 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $635,184 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,097,890 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,820,231 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,292,845 | CashBOYAmt |
| Cash EOY | $347,270 | CashEOYAmt |
| Cash EOYFMV | $347,270 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,871,000 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,596,000 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,596,000 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $80,063,787 | CorporateStockBOYAmt |
| Corporate Stock EOY | $78,434,638 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $78,434,638 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $3,499,509 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $12,483,436 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $12,483,436 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $6,101,984 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $22,193,071 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $22,193,071 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $29,483 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,073 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $25,622 | LandBOYAmt |
| Land EOY | $21,410 | LandEOYAmt |
| Land EOYFMV | $21,410 | LandEOYFMVAmt |
| Other Assets BOY | $6,509 | OtherAssetsBOYAmt |
| Other Assets EOY | $6,509 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $6,509 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $95,861,256 | TotalAssetsBOYAmt |
| Total Assets EOY | $118,082,334 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $118,082,334 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $95,861,256 | RetainedEarningBOYAmt |
| Retained Earning EOY | $118,082,334 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $95,861,256 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $118,082,334 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $95,861,256 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $118,082,334 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $95,861,256 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,097,890 | ExcessRevenueOverExpensesAmt |
| Other Increases | $20,123,188 | OtherIncreasesAmt |
| Subtotal | $118,082,334 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $118,082,334 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $18,811,180 | $19,874,890 | -$1,063,710 | -$1,063,710 | |
| ALTERNATIVE INVESTMENTS | $761,007 | $761,007 | $761,007 | P | |
| CAPITAL GAINS DIVIDENDS | $2,346,035 | $2,346,035 | $2,346,035 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,043,332 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $423,649 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $88,889,847 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.004766 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $9,810 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $40,141,194 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.000244 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $61,428,268 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $86,620,972 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.709162 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $831,574 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $34,626,991 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.024015 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $4,208,584 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $24,960,849 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.168607 | DistributionYr5Rt |
| Total Distribution | 0.906794 | TotalDistributionRt |
| Average Distribution | 0.181359 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $115,425,059 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $20,933,373 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $28,202 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $20,961,575 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $635,184 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $56,405 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $56,405 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $56,405 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $34,728 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $85,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $119,728 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $63,323 | OverpaymentAmt |
| Applied To ES Tax | $63,323 | 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 | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.KUNIFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | ANGELA HULT | IndividualWithBooksNm |
| Phone | 3606635864 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 E BROADWAY STREET SUITE 490 | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98660 | 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 | 0 | 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 | 0 | BusinessHoldingsInd |
| 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 | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| GREG GOODWIN | ||||||||
| 500 E BROADWAY STREET | VANCOUVER | WA | 98660 | BOARD CHAIR | 5.00 | $33,750 | $0 | $0 |
| CAROLYN MILLER | ||||||||
| 500 E BROADWAY STREET | VANCOUVER | WA | 98660 | VICE CHAIR | 2.00 | $40,000 | $0 | $0 |
| SEAN KUNI | ||||||||
| 500 E BROADWAY STREET | VANCOUVER | WA | 98660 | SECRETARY | 2.00 | $37,500 | $0 | $0 |
| RICHARD MELCHING | ||||||||
| 500 E BROADWAY STREET | VANCOUVER | WA | 98660 | TREASURER | 2.00 | $40,000 | $0 | $0 |
| ANGELA HULT | ||||||||
| 500 E BROADWAY STREET | VANCOUVER | WA | 98660 | PRESIDENT | 40.00 | $126,052 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SELLWOOD CONSULTING LLC | |||||
| 6650 SW REDWOOD LANE SUITE 370 | PORTLAND | OR | 97224 | INVESTMENT ADVISOR | $114,031 |
| STOEL RIVES LLP | |||||
| 760 SW NINTH AVENUE SUITE 3000 | PORTLAND | OR | 97205 | LEGAL SERVICES | $103,038 |
| JAMES R MARTIN CONSULTING INC | |||||
| 1111 MAIN STREET 612 | VANCOUVER | WA | 98660 | INVESTMENT ADVISOR | $93,876 |
| METROPOLITAN GROUP LLC | |||||
| 519 SW THIRD AVENUE SUITE 700 | PORTLAND | OR | 97204 | ORGANIZATIONAL CONSULTING | $79,265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $91,513,455 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,521,680 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $22,147,666 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $117,182,801 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $117,182,801 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,757,742 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $115,425,059 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,771,253 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,771,253 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $56,405 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $56,405 | TotalTaxAmt |
| Distributable Before Adj | $5,714,848 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,714,848 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,714,848 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $635,184 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $635,184 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $635,184 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,714,848 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $3,978,970 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $827,820 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $61,518,787 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $66,325,577 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $635,184 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $635,184 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $5,079,664 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $5,079,664 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $61,245,913 | 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 | $61,245,913 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $61,245,913 | ExcessFromYear3Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SEE WEBSITE FOR MOST CURRENT INFO | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 E BROADWAY STREET SUITE 490 | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3602130937 | RecipientPhoneNum |
| Form And Info And Materials | SEE WEBSITE FOR MOST CURRENT INFO WWW.KUNIFOUNDATION.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE WEBSITE FOR MOST CURRENT INFO WWW.KUNIFOUNDATION.ORG | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE WEBSITE FOR MOST CURRENT INFO WWW.KUNIFOUNDATION.ORG | RestrictionsOnAwardsTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $39 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,884,969 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $40 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,282,285 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|
| ALTERNATIVE INVESTMENTS | -$64,088 | 14 | $64,088 |
| MISCELLANOUS CREDIT | 01 | $191 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$64,009 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,231,533 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,167,524 | TotalIncomeProducingActyAmt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $43,536 | Amt |
| Net Investment Income | $19,591 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $21,768 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | FURNITURE & EQUIPMENT | PropertyDesc |
| Acquired | 2018-01-31 | AcquiredDt |
| Cost Or Other Basis | $29,483 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $3,861 | PriorYearDepreciationAmt |
| Computation Method | SL | ComputationMethodTxt |
| Life | 7.000000000000 | LifeRt |
| Current Year Expense | $4,212 | CurrentYearExpenseAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| DOUBLELINE CORE FIXED | $6,903,335 | $6,903,335 |
| PIMCO DIVERSIFIED INCOME | $1,927,264 | $1,927,264 |
| VANGUARD ULTRA SHORT | $3,652,837 | $3,652,837 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (99 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ACI WORLDWIDE INC | $16,177 | $16,177 |
| ADDUS HOMECARE CORP | $13,611 | $13,611 |
| AMEDISYS INC | $25,706 | $25,706 |
| AMERN EAGLE OUTFITRS | $11,657 | $11,657 |
| AMN HEALTHCARE SRVCS | $29,846 | $29,846 |
| AXON ENTERPRISE INC | $26,308 | $26,308 |
| BEACON ROOFING SUPPL | $10,170 | $10,170 |
| BJ S RESTAURANTS INC | $13,704 | $13,704 |
| BOISE CASCADE CO | $17,936 | $17,936 |
| CASEYS GEN STORES | $20,351 | $20,351 |
| CENTURY COMMUNITIES | $17,203 | $17,203 |
| CHEESECAKE FACTORY | $9,093 | $9,093 |
| COMFORT SYSTEMS USA | $32,452 | $32,452 |
| COMPUTER PROGRMS & SYS | $13,702 | $13,702 |
| CRACKER BARREL OLD COUNT | $13,990 | $13,990 |
| DIODES INC | $30,045 | $30,045 |
| DORMAN PRODUCTS INC | $20,520 | $20,520 |
| DRIL QUIP | $10,414 | $10,414 |
| EMCOR GROUP INC | $48,932 | $48,932 |
| ENSIGN GROUP INC | $43,102 | $43,102 |
| ENTEGRIS INC | $28,451 | $28,451 |
| EVERCORE INC | $8,896 | $8,896 |
| EXPONENT INC | $15,941 | $15,941 |
| FIVE BELOW | $26,595 | $26,595 |
| GENTHERM INC | $21,529 | $21,529 |
| GLACIER BANCORP INC | $29,296 | $29,296 |
| GLOBUS MEDICAL INC | $33,385 | $33,385 |
| GRANITE CONSTRUCTION | $9,685 | $9,685 |
| GREEN DOT INC | $8,505 | $8,505 |
| H M S HOLDINGS CORP | $12,610 | $12,610 |
| HAEMONETICS CORP | $39,411 | $39,411 |
| HEALTHCARE SVC GROUP | $21,693 | $21,693 |
| HOPE BANCORP INC | $17,461 | $17,461 |
| IES HLDGS INC | $20,246 | $20,246 |
| II-VI INC | $26,330 | $26,330 |
| INSTEEL INDUSTRIES | $14,828 | $14,828 |
| IROBOT CORP | $17,214 | $17,214 |
| J & J SNACK FOOD COR | $15,847 | $15,847 |
| J2 GLOBAL INC | $29,612 | $29,612 |
| L H C GROUP | $38,160 | $38,160 |
| LA-Z-BOY INC | $21,406 | $21,406 |
| LAKELAND FINL | $16,881 | $16,881 |
| LANDSTAR SYS INC | $16,511 | $16,511 |
| LEMAITRE VASCULAR | $21,031 | $21,031 |
| LITHIA MOTORS INC | $38,514 | $38,514 |
| LUMENTUM HOLDINGS INC | $35,685 | $35,685 |
| LUMINEX CORP DEL | $13,410 | $13,410 |
| MASTEC INC | $27,717 | $27,717 |
| MEDNAX INC | $18,480 | $18,480 |
| METHODE ELECTRONICS | $51,627 | $51,627 |
| MILLER HERMAN INC | $35,153 | $35,153 |
| MKS INSTRUMENTS INC | $18,042 | $18,042 |
| MONRO INC | $18,377 | $18,377 |
| N V E CORP | $11,353 | $11,353 |
| NATUS MEDICAL INC | $34,969 | $34,969 |
| NEOGEN CORP | $26,496 | $26,496 |
| NIC INC | $19,802 | $19,802 |
| O S I SYSTEMS INC | $15,816 | $15,816 |
| OMNICELL INC | $26,477 | $26,477 |
| ONTO INNOVATION INC | $35,809 | $35,809 |
| PENNANT GROUP INC | $24,373 | $24,373 |
| PERFICIENT INC | $26,628 | $26,628 |
| PHIBRO ANIMAL HEALTH | $16,388 | $16,388 |
| QUAKER CHEMICAL CORP | $18,097 | $18,097 |
| R B C BEARINGS INC | $32,776 | $32,776 |
| RADNET INC | $13,824 | $13,824 |
| ROGERS CORP | $16,963 | $16,963 |
| SEMTECH CORP | $30,629 | $30,629 |
| SHAKE SHACK | $23,292 | $23,292 |
| SITEONE LANDSCAPE SUPPLY | $20,487 | $20,487 |
| SLEEP NUMBER CORP | $53,031 | $53,031 |
| SP PLUS CORP | $12,305 | $12,305 |
| SUPERNUS PHARMA | $21,846 | $21,846 |
| T T E C HOLDINGS INC | $17,116 | $17,116 |
| TANDEM DIABETES CARE | $14,426 | $14,426 |
| TETRA TECH INC | $36,876 | $36,876 |
| TIVITY HEALTH INC | $12,512 | $12,512 |
| U S PHYSICAL THERAPY | $42,996 | $42,996 |
| UNIVERSAL FOREST PRO | $25,758 | $25,758 |
| VIRTUSA CORP | $25,657 | $25,657 |
| VISHAY PRECISION GRP | $12,648 | $12,648 |
| WD-40 CO | $33,780 | $33,780 |
| WESBANCO INC | $21,049 | $21,049 |
| WOLVERINE WORLD WIDE | $33,807 | $33,807 |
| WOODWARD INC | $50,337 | $50,337 |
| 1ST FINL BANKSH | $30,116 | $30,116 |
| VANGUARD EXTENDED | $2,233,145 | $2,233,145 |
| CAUSEWAY INTERNATIONAL | $7,765,649 | $7,765,649 |
| CHAMPLAIN SMALL COMPANY | $2,698,336 | $2,698,336 |
| DODGE & COX GLOBAL STK | $9,684,422 | $9,684,422 |
| GQG PARTNERS EMRG MKTS | $2,756,771 | $2,756,771 |
| GRANDEUR PEAK EMRG MKTS | $2,087,000 | $2,087,000 |
| HARBOR EMRG MKTS EQTY FD | $3,040,460 | $3,040,460 |
| HARDING LOEVNER GLOBAL | $10,184,255 | $10,184,255 |
| JOHCM INTL SLCT FD CL I | $7,452,390 | $7,452,390 |
| PRIMECAP ODYSSEY GROWTH | $11,149,185 | $11,149,185 |
| SCHWAB FUNDAMENTAL US | $11,008,648 | $11,008,648 |
| SEGALL BRYANT & HAMILL | $1,884,656 | $1,884,656 |
| THIRD AVENUE REAL ESTATE | $4,457,834 | $4,457,834 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (13 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CITY OFFICE R E I T INCO | FMV | $13,939 | $13,939 |
| CORESITE REALTY CORP | FMV | $21,751 | $21,751 |
| LTC PROPERTIES INC | FMV | $9,715 | $9,715 |
| ACCRUED INTEREST | FMV | $575 | $575 |
| ABRY ADVANCED SECURITIES FUND IV LP | FMV | $1,168,887 | $1,168,887 |
| ABRY PARTNERS IX LP | FMV | $1,515,728 | $1,515,728 |
| BPEA IV LP | FMV | $4,789,180 | $4,789,180 |
| BPEA V LP | FMV | $1,129,333 | $1,129,333 |
| ENDEAVOUR ASSOCIATES FUND VII LP | FMV | $686,870 | $686,870 |
| THE HIGHCLERE INTERNATIONAL INVESTORS | FMV | $6,193,197 | $6,193,197 |
| SPUR VENTURES V LP | FMV | $4,553,015 | $4,553,015 |
| SPUR VENTURES VI LP | FMV | $610,881 | $610,881 |
| PDX PHARMACEUTICALS | FMV | $1,500,000 | $1,500,000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | FURNITURE & EQUIPMENT | CategoryOrItemTxt |
| Cost Or Other Basis | $29,483 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $8,073 | AccumulatedDepreciationAmt |
| Book Value | $21,410 | BookValueAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $93,135 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $93,135 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ART | Desc |
| BOY Book Value | $6,509 | BOYBookValueAmt |
| EOY Book Value | $6,509 | EOYBookValueAmt |
| EOYFMV | $6,509 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE EXPENSE | $6,101 | $0 | $6,101 |
| INSURANCE | $2,822 | $0 | $0 |
| DUES AND SUBSCRIPTIONS | $3,964 | $0 | $3,964 |
| ALTERNATIVE INVESTMENT EXPENSES | $0 | $975,873 | $0 |
| IT SUPPORT | $19,852 | $0 | $19,852 |
| SPONSORSHIP | $39,172 | $0 | $39,172 |
| MISCELLANEOUS | $491 | $0 | $491 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANOUS CREDIT | Desc |
| Revenue And Expenses Per Books | $191 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $191 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN FROM INVESTMENTS | $17,207,354 |
| TRANSFER FROM TRUST PURSUANT TO DISSOLUTION | $2,915,834 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $220,827 | $220,827 | $0 |
| CONSULTING | $91,699 | $0 | $91,699 |
| STAFFING COSTS | $10,009 | $0 | $10,009 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAX | $0 | $8,703 | $0 |
| EXCISE TAXES | $184,278 | $0 | $0 |
| STATE TAXES | $543 | $0 | $0 |
| PAYROLL TAXES | $17,332 | $0 | $17,332 |