DENNIS & AUDREY BROWN FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: DENNIS & AUDREY BROWN FOUNDATION (EIN 20-5077699)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-07-07
IRS object ID: 202011899349101651
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
Investments Corp Stock Schedule
Investments Govt Obligations Sch
Legal Fees Schedule
Other Expenses Schedule
Other Increases Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-07T13:39:59-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	911663574	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LARSON GROSS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2211 RIMLAND DR STE 422	AddressLine1Txt
City	BELLINGHAM	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98226	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	205077699	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DENNIS & AUDREY BROWN FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DENN	BusinessNameControlTxt
Phone	3603713947	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 RIMLAND DRIVE SUITE 230	AddressLine1Txt
City	BELLINGHAM	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98226	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DENNIS BROWN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3603713947	PhoneNum
Signature	2020-07-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KELLI VISSER-CPA-MS-TAX	PreparerPersonNm
PTIN	P00641294	PTIN
Phone	3607344280	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	73.239.117.128	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-07	IPDt
IP Tm	11:39:11	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	8DA01FBEC17801E874DA3AF19D3B24A5C0948EEC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4D74F81AA46A79D6B69093B9E542013174496A7F	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	$565,782	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	$18,512	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$18,512	DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$18,512	TotalRevAndExpnssAmt
Total Net Invst Incm	$18,512	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss	$1,025	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$1,025	LegalFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss	$796	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$796	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$1,821	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$1,821	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$58,648	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$58,648	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$60,469	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$60,469	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$41,957	ExcessRevenueOverExpensesAmt
Net Investment Income	$18,512	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$132,626	CashBOYAmt
Cash EOY	$72,176	CashEOYAmt
Cash EOYFMV	$72,176	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$12,043	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$30,526	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$30,526	SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY	$220,886	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$230,218	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$230,218	USGovtObligationsEOYFMVAmt
Corporate Stock BOY	$215,333	CorporateStockBOYAmt
Corporate Stock EOY	$232,862	CorporateStockEOYAmt
Corporate Stock EOYFMV	$232,862	CorporateStockEOYFMVAmt
Total Assets BOY	$580,888	TotalAssetsBOYAmt
Total Assets EOY	$565,782	TotalAssetsEOYAmt
Total Assets EOYFMV	$565,782	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$580,888	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$565,782	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$580,888	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$565,782	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$580,888	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$565,782	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$580,888	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$41,957	ExcessRevenueOverExpensesAmt
Other Increases	$26,851	OtherIncreasesAmt
Subtotal	$565,782	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$565,782	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$82,480	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$517,792	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.159292	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$41,206	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$463,324	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.088936	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$64,188	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$18,693	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	3.433799	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$44,134	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$131,063	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.336739	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$23,196	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$1,448	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	16.019337	DistributionYr5Rt
Total Distribution	20.038103	TotalDistributionRt
Average Distribution	4.007621	AverageDistributionRt
Net Vl Noncharitable Assets	$580,169	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$2,325,097	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$185	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$2,325,282	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$60,469	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$370	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$370	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$370	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Tax Due	$370	TaxDueAmt

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	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	0	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	N/A	WebsiteAddressTxt
Individual With Books	DENNIS BROWN	IndividualWithBooksNm
Phone	3603713947	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	6867 HOLEMAN AVENUE	AddressLine1Txt
City	BLAINE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98230	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	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
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	Yes (1)	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc	0	TransactionsFailToQlfyAsExcInd
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 (4 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
DENNIS N BROWN
6867 HOLEMAN AVENUE	BLAINE	WA	98230	CO-PRESIDENT	0.50	$0	$0	$0
AUDREY G HITCHENS BROWN
6867 HOLEMAN AVENUE	BLAINE	WA	98230	CO-PRESIDENT/TREASURER	0.25	$0	$0	$0
SCOTT I DOHNER
5883 NORMAR PLACE	BLAINE	WA	98230	VICE PRESIDENT	0.25	$0	$0	$0
WILLIAM H JOHNSON
746 VAN DYK ROAD	LYNDEN	WA	98264	SECRETARY	0.25	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
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	$474,996	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$114,008	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$589,004	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$589,004	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$8,835	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$580,169	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$29,008	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$29,008	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$370	TaxBasedOnInvestmentIncomeAmt
Total Tax	$370	TotalTaxAmt
Distributable Before Adj	$28,638	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$28,638	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$28,638	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$60,469	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$60,469	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$60,469	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$28,638	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$23,124	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$37,714	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$63,573	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$18,408	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$56,958	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$199,777	TotalExcessDistributionCyovAmt
Qualifying Distributions	$60,469	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$28,638	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$31,831	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$231,608	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	$23,124	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$208,484	ExcessDistriCyovToNextYrAmt
Excess From Year4	$37,714	ExcessFromYear4Amt
Excess From Year3	$63,573	ExcessFromYear3Amt
Excess From Year2	$18,408	ExcessFromYear2Amt
Excess From Year1	$56,958	ExcessFromYear1Amt
Excess From Current Year	$31,831	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	DENNIS N BROWN	ContributingManagerNm
Contributing Manager	AUDREY G HITCHENS BROWN	ContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	BROWN DENNIS AUDREY CHARITABLE FOUN	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	6867 HOLEMAN AVE	AddressLine1Txt
City	BLAINE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98230	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	3603713947	RecipientPhoneNum
Form And Info And Materials	THERE IS NO APPLICATION FORM USED IN THE SELECTION PROCESS. INFORMATION REGARDING THE SCHOLARSHIP IS GIVEN TO THE SCHOOLS OVER THE PHONE. THE SCHOOL THEN MAKES THE STUDENTS AWARE OF THE SCHOLARSHIP OPPORTUNITY. FOLLOWING THIS, THE SCHOOL MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS AND FROM THERE THE RECIPIENT IS CHOSEN.	FormAndInfoAndMaterialsTxt
Submission Deadlines	N/A	SubmissionDeadlinesTxt
Restrictions On Awards	THERE IS NO PARTICULAR REQUIREMENT. MOST SCHOOLS THAT RECIPIENTS ATTEND ARE ON A QUARTER BASIS. AT THE END OF EACH QUARTER THE GRADES WILL BE REVIEWED BASED ON FORWARD PROGRESS (NOT NECESSARILY BY THE GRADE) AND THE NEXT QUARTERLY GRANT WILL BE APPROVED. WHEN REVIEWING THE GRADES, IF IT IS DETERMINED THAT FORWARD PROGRESS IS NOT BEING MADE, THEN THE NEXT QUARTERLY GRANT WILL NOT BE APPROVED.	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line1RecipientForeignAddress/AddressLine1Txt	CityRecipientForeignAddress/CityNm	Province Or StateRecipientForeignAddress/ProvinceOrStateNm	CountryRecipientForeignAddress/CountryCd	Foreign PostalRecipientForeignAddress/ForeignPostalCd
BELLINGHAM TECH COLLEGE - FBO NICHOLAS PHEANPHAKVANG
3028 LINDBERGH AVE	BELLINGHAM	WA	98225	NONE	I	EDUCATION SCHOLARSHIP	$3,247
CALIFORNIA POLYTECHNIC STATE UNIVERSITY - FBO ALANA HIGGINS
1 GRAND AVE	SAN LUIS OBISPO	CA	93407	NONE	I	EDUCATION SCHOLARSHIP	$1,333
CATHI ROGERS
8028 BIRCH BAY DR APT 213	BLAINE	WA	98230	NONE	I	TO PAY MEDICAL EXPENSES DIRECTLY TO MEDICAL PROVIDERS: EDEN HEALTH	$144
CORNELL COLLEGE - FBO ASHLEY QUESADA
600 1ST ST	MOUNT VERNON	IA	52314	NONE	I	EDUCATION SCHOLARSHIP	$3,999
HARVARD-WESTLAKE SCHOOL - FBO CHARLOTTE NEWMAN
700 N FARING RD	LOS ANGELES	CA	90077	NONE	I	EDUCATION SCHOLARSHIP	$5,000
SEATTLE PACIFIC UNIVERSITY - FBO NATHAN QUESADA
3307 3RD AVE WEST	SEATTLE	WA	98119	NONE	I	EDUCATION SCHOLARSHIP	$1,333
WESTERN WASHINGTON UNIVERSITY - FBO MEGAN GREER
516 HIGH ST	BELLINGHAM	WA	98225	NONE	I	EDUCATION SCHOLARSHIP	$1,333
WHATCOM COMMUNITY COLLEGE - FBO AIDAN MCKERNAN
237 W KELLOGG RD	BELLINGHAM	WA	98226	NONE	I	EDUCATION SCHOLARSHIP	$3,332
WOUNDED WARRIOR PROJECT
4899 BELFORT RD300	JACKSONVILLE	FL	32256	NONE	PC	FURTHERANCE OF NON PROFIT PURPOSE	$1,200
UNIVERSITY OF GLASGOW - FBO NATHAN QUESADA
				NONE	I	EDUCATION SCHOLARSHIP	$8,040	UNIVERSITY PLACE	GLASGOW	SCOTLAND	UK	G12 8QQ
CALIFORNIA STATE UNIVERSITY LONG BEACH - FBO EMILY GREER
1250 BELLFLOWER BLVD	LONG BEACH	CA	90840	NONE	I	EDUCATION SCHOLARSHIP	$4,000
UNIVERSITY OF IDAHO - FBO LAURA LYNCH
875 PERIMETER DR	MOSCOW	ID	83844	NONE	I	EDUCATION SCHOLARSHIP	$5,000
UNIVERSITY OF KENTUCKY - FBO ANNA POHLMAN
410 ADMINISTRATION DR	LEXINGTON	KY	40506	NONE	I	EDUCATION SCHOLARSHIP	$5,000
BELLINGHAM TECH COLLEGE - FBO SADIE SAVAFE
3028 LINDBERGH AVE	BELINGHAM	WA	98225	NONE	I	EDUCATION SCHOLARSHIP	$3,332
CALIFORNIA BAPTIST UNIVERSITY - FBO ALYSE MESSMER
8432 MAGNOLIA AVE	RIVERSIDE	CA	92504	NONE	I	EDUCATION SCHOLARSHIP	$5,000
SIMON FRASER UNIVERSITY - FBO JESAIAH PENSON-MCCOY
				NONE	I	EDUCATION SCHOLARSHIP	$3,332	8888 UNIVERSITY DR	BURNABY	BC	CA	V5A 1S6
PORTLAND STATE UNIVERSITY - FBO MARIKA HIGGINS
1825 SW BROADWAY	PORTLAND	OR	97201	NONE	I	EDUCATION SCHOLARSHIP	$2,666
SADIE SAVAGE
2954 YOUNGS ROAD	SUMAS	WA	98264	NONE	I	TO PAY MEDICAL EXPENSES DIRECTLY TO MEDICAL PROVIDERS: PEACEHEALTH	$1,357

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$58,648	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)
Exclusion	01	ExclusionCd
Exclusion	$18,512	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$18,512	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$18,512	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

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
FRANKLIN INCOME FUND CLASS A1	$83,531	$83,531
TEMPLETON GLOBAL BALANCED FUND CLASS A	$76,619	$76,619
THORNBURG INVESTMENT INCOME BUILDER FUNS CLASS A	$72,712	$72,712

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Obligations Book Vl EOY	$0	USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV	$0	USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY	$230,218	StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV	$230,218	StateLocalSecEOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL	CategoryTxt
Legal Fees	$1,025	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$1,025	DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	OPERATING AND ADMINISTRATIVE EXPENSES	Desc
Revenue And Expenses Per Books	$796	RevenueAndExpensesPerBooksAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$796	DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED GAIN ON INVESTMENTS	Desc
Amt	$26,851	Amt