MOCCASIN LAKE FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MOCCASIN LAKE FOUNDATION (EIN 91-1545081)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-18
- IRS object ID
- 202522619349100512
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- General Explanation Attachment
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-18T10:59:37-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911545081 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moccasin Lake Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | MOCC | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paul Pigott | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2025-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $120,204,476 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $30,016,679 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,881,316 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,881,316 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,057,340 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,057,340 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,777,112 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $42,623,513 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $25,479,588 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $38,732,447 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $29,418,244 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $792,545 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $792,545 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $419,909 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $13,709 | TaxesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $2,414 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,414 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $49,820 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $13,337 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $36,483 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,264,688 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $819,591 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $38,897 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,193,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,193,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,457,688 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $819,591 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,231,897 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $32,274,759 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $28,598,653 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $20,110,235 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $20,944,897 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $20,944,897 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $54,607,188 | CorporateStockBOYAmt |
| Corporate Stock EOY | $86,047,285 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $99,259,579 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $74,717,423 | TotalAssetsBOYAmt |
| Total Assets EOY | $106,992,182 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $120,204,476 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $74,717,423 | RetainedEarningBOYAmt |
| Retained Earning EOY | $106,992,182 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $74,717,423 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $106,992,182 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $74,717,423 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $106,992,182 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $74,717,423 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $32,274,759 | ExcessRevenueOverExpensesAmt |
| Subtotal | $106,992,182 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $106,992,182 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $42,623,513 | GrossSalesPriceAmt |
| Cost Or Other Basis | $17,143,925 | CostOrOtherBasisAmt |
| Gain Or Loss | $25,479,588 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $25,479,588 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $25,479,588 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $397,521 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $397,521 | SubtotalAmt |
| Tax Based On Investment Income | $397,521 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $409,377 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $409,377 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $234 | EsPenaltyAmt |
| Overpayment | $11,622 | OverpaymentAmt |
| Applied To ES Tax | $11,622 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Alex Anderson | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Lisa P Anderson | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Michael Anderson | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Grace Gould | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Anna Kranwinkle | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Mark Kranwinkle | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Pres | 1.0 | $0 | $0 | $0 |
| Tommy Kranwinkle | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Christopher Pigott | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Madison V Pigott | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, VP | 1.0 | $0 | $0 | $0 |
| Maureen Dina Pigott | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Sec | 1.0 | $0 | $0 | $0 |
| Paul Pigott | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Treas | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | First Washington Corp | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 Walnut Street | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Investment Mgmt | ServiceTypeTxt |
| Compensation | $792,545 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $79,330,692 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $38,666,292 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $117,996,984 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $117,996,984 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,769,955 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $116,227,029 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,811,351 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,811,351 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $397,521 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $397,521 | TotalTaxAmt |
| Distributable Before Adj | $5,413,830 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $5,413,830 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $5,413,830 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,231,897 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $5,231,897 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,413,830 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $6,694,299 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $23,920,324 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,353,338 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $34,967,961 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,231,897 | QualifyingDistributionsAmt |
| Applied To Current Year | $5,231,897 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $181,933 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $181,933 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $34,786,028 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $30,016,679 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov To Next Yr | $4,769,349 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $416,011 | ExcessFromYear2Amt |
| Excess From Year1 | $4,353,338 | ExcessFromYear1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MAUREEN DINA PIGOTT | ContributingManagerNm |
| Contributing Manager | PAUL PIGOTT | ContributingManagerNm |
| Contributing Manager | MARK KRANWINKLE | ContributingManagerNm |
| Contributing Manager | MICHAEL ANDERSON | ContributingManagerNm |
| Contributing Manager | LISA P ANDERSON | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Grant Apps to Paul Pigott | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1405 42nd Avenue East | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Email Address | moccasinlakefoundation@gmail.com | RecipientEmailAddressTxt |
| Form And Info And Materials | MOCCASINLAKEFOUNDATION.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | MOCCASINLAKEFOUNDATION.ORG | SubmissionDeadlinesTxt |
| Restrictions On Awards | MOCCASINLAKEFOUNDATION.ORG | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (117 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ADAM WYSOTA FOUNDATION INC | |||||||
| 241 CORAM AVE | SHELTON | CT | 06484 | N/A | PC | General & Unrestricted | $3,000 |
| AMERICAN FRIENDS OF THE OCEAN CLEANUP FOUNDATION | |||||||
| PO BOX 104142 | PASADENA | CA | 91189 | N/A | PC | in support of The Great Garbage Clean Up Project | $20,000 |
| ARLINGTON KIDS KLOSET | |||||||
| 135 S FRENCH AVE STE C | ARLINGTON | WA | 98223 | N/A | PC | for clothing and hygiene essentials for low income and homeless students | $5,000 |
| ATWORK | |||||||
| 1935 152ND PL NE | BELLEVUE | WA | 98007 | N/A | PC | AtWork! School-to-Work Program | $5,000 |
| BALLARD FOOD BANK | |||||||
| 1400 NW LEARY WAY | SEATTLE | WA | 98107 | N/A | PC | General & Unrestricted | $20,000 |
| BALLARD FOOD BANK | |||||||
| 1400 NW LEARY WAY | SEATTLE | WA | 98107 | N/A | PC | Ballard Food Bank's Community Resource Hub | $10,000 |
| BIG LIFE FOUNDATION USA | |||||||
| 1715 N HERON DR | RIDGEFIELD | WA | 98642 | N/A | PC | General & Unrestricted | $20,000 |
| BOOKS TO PRISONERS | |||||||
| 8745 GREENWOOD AVE N STE B | SEATTLE | WA | 98103 | N/A | PC | General & Unrestricted | $32,500 |
| BRIDGE BACK PROJECT | |||||||
| PO BOX 244 | FRIDAY HARBOR | WA | 98250 | N/A | PC | Promoting Healing and Restoring Hope for Survivors of trauma | $12,000 |
| BUILDING CHANGES | |||||||
| 1200 12TH AVE S STE 1200 | SEATTLE | WA | 98144 | N/A | PC | Response to Student Homelessness fund | $10,000 |
| CANINE COMPANIONS FOR INDEPENDENCE | |||||||
| PO BOX 446 | SANTA ROSA | CA | 95402 | N/A | PC | Independence for Children and Adults with Disabilities fund | $10,000 |
| CANOPY CAT RESCUE | |||||||
| PO BOX 563 | WOODINVILLE | WA | 98072 | N/A | PC | General & Unrestricted | $2,000 |
| CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY | |||||||
| 1509 CALIFORNIA ST | EVERETT | WA | 98201 | N/A | PC | Child Advocacy - Abuse Services | $20,000 |
| CLIMATE SOLUTIONS | |||||||
| 1402 THIRD AVE SUITE 1200 | SEATTLE | WA | 98101 | N/A | PC | General & Unrestricted | $20,000 |
| COLLEGE SUCCESS FOUNDATION | |||||||
| 15500 SE 30TH PL STE 200 | BELLEVUE | WA | 98007 | N/A | PC | for Leadership 1000 scholarship program | $30,000 |
| COMMUNITIES IN SCHOOLS OF LAKEWOOD WA | |||||||
| 10828 GRAVELLY LAKE DR SW | LAKEWOOD | WA | 98499 | N/A | PC | In-School Supports fund | $4,500 |
| COMMUNITIES OF ROOTED BRILLIANCE | |||||||
| 5224 WILSON AVE S STE 201 | SEATTLE | WA | 98118 | N/A | PC | Linking Newcomer Families with Essential Needs | $10,000 |
| COMMUNITY FOR YOUTH | |||||||
| 1225 S WELLER ST STE 320 | SEATTLE | WA | 98144 | N/A | PC | Mentoring Program for Underserved Youth | $10,000 |
| COMMUNITY FOUNDATION OF NORTH CENTRAL WASHINGTON | |||||||
| 9 S WENATCHEE AVE | WENATCHEE | WA | 98801 | N/A | PC | for the Methow Valley Fund | $30,000 |
| COMPASS HOUSING ALLIANCE | |||||||
| 220 DEXTER AVE N | SEATTLE | WA | 98109 | N/A | PC | Essential Emergency Services and Case Management for people experiencing homelessness | $20,000 |
| CRISTO REY SEATTLE HIGH SCHOOL | |||||||
| 10001 57TH AVE S | SEATTLE | WA | 98178 | N/A | PC | General & Unrestricted | $500,000 |
| DEGREES OF CHANGE | |||||||
| PO BOX 1573 | TACOMA | WA | 98401 | N/A | PC | Support Local Leaders with Our Act Six & Seed Careers fund | $15,500 |
| DOWNTOWN EMERGENCY SERVICE CENTER | |||||||
| 515 3RD AVE | SEATTLE | WA | 98104 | N/A | PC | General & Unrestricted | $20,000 |
| EARTHJUSTICE | |||||||
| PO BOX 194330 | SAN FRANCISCO | CA | 94119 | N/A | PC | General & Unrestricted | $43,000 |
| ELIZABETH HOME | |||||||
| 1604 NE 50TH ST | SEATTLE | WA | 98105 | N/A | PC | Access to Essential Needs to Improve Stability for vulnerable women experiencing homelessness | $20,000 |
| ELIZABETH HOME | |||||||
| 1604 NE 50TH ST | SEATTLE | WA | 98105 | N/A | PC | General & Unrestricted | $10,000 |
| ENVIRONMENTAL DEFENSE FUND INCORPORATED | |||||||
| PO BOX 98051 | WASHINGTON | DC | 20090 | N/A | PC | MethaneSAT Operations and Data Delivery fund | $250,000 |
| EPIPHANY SCHOOL | |||||||
| 3611 E DENNY WAY | SEATTLE | WA | 98122 | N/A | PC | Candi Coe Memorial Endowment Fund | $15,000 |
| EPIPHANY SCHOOL | |||||||
| 3611 E DENNY WAY | SEATTLE | WA | 98122 | N/A | PC | General & Unrestricted | $5,000 |
| EVERETT MUSEUM OF HISTORY | |||||||
| PO BOX 5556 | EVERETT | WA | 98206 | N/A | PC | Elevator Project | $4,500 |
| FAMILY LAW CASA OF KING COUNTY | |||||||
| 16300 CHRISTENSEN ROAD STE 306 | TUKWILA | WA | 98188 | N/A | PC | Legal Child Advocacy Program | $15,000 |
| FOSS WATERWAY SEAPORT | |||||||
| 705 DOCK ST | TACOMA | WA | 98402 | N/A | PC | Salmon in the Classroom fund | $9,000 |
| FOSTER HEARTS | |||||||
| 3201 NW AVE STE 4 | BELLINGHAM | WA | 98225 | N/A | PC | Foster Hearts Store Program | $5,000 |
| FREEHOLD THEATRE LAB STUDIO | |||||||
| 517 MAYNARD AVE S | SEATTLE | WA | 98104 | N/A | PC | For The 14/48 Projects | $9,500 |
| FRIENDS OF THE CHILDREN SEATTLE | |||||||
| PO BOX 18886 | SEATTLE | WA | 98118 | N/A | PC | Teen Program | $10,000 |
| FULL LIFE CARE | |||||||
| 4712 35TH AVE S | SEATTLE | WA | 98118 | N/A | PC | ElderFriends Volunteer Companionship Program | $15,000 |
| GEEKING OUT KIDS OF COLOR | |||||||
| 605 SW 108TH ST | SEATTLE | WA | 98146 | N/A | PC | GOKiC Multicultural Technology Education Curriculum development | $52,750 |
| GIVEDIRECTLY INC | |||||||
| CHURCH STREET STA PO BOX 3221 | NEW YORK | NY | 10008 | N/A | PC | General & Unrestricted | $8,000 |
| GOODROOTS NORTHWEST | |||||||
| PO BOX 7521 | BONNEY LAKE | WA | 98391 | N/A | PC | Food Locker Network Roll Out Project | $15,000 |
| GREENTRIKE | |||||||
| 1501 PACIFIC AVE STE 202 | TACOMA | WA | 98402 | N/A | PC | Expanded Learning Opportunities fund | $10,000 |
| HEARING SPEECH & DEAFNESS CENTER | |||||||
| 1625 19TH AVE | SEATTLE | WA | 98122 | N/A | PC | Support groups for families with deaf children learning American sign language | $25,000 |
| HOLOCAUST CENTER FOR HUMANITY | |||||||
| 2045 2ND AVE | SEATTLE | WA | 98121 | N/A | PC | Allyship and the Implications of Memory: Learning about the holocaust and Japanese American incarceration | $10,000 |
| HOPELINK | |||||||
| 8990 154TH AVE NE | REDMOND | WA | 98052 | N/A | PC | General & Unrestricted | $2,000 |
| HUMANE SOCIETY FOR SEATTLE-KING CO | |||||||
| 13212 SE EASTGATE WAY | BELLEVUE | WA | 98005 | N/A | PC | General & Unrestricted | $15,000 |
| HUNGER INTERVENTION PROGRAM | |||||||
| 3841 NE 123RD ST | SEATTLE | WA | 98125 | N/A | PC | Senior Meals Delivery fund | $15,000 |
| IDAHO CONSERVATION LEAGUE INC | |||||||
| PO BOX 844 | BOISE | ID | 83701 | N/A | PC | General & Unrestricted | $2,500 |
| IGNITE WORLDWIDE | |||||||
| 3414 236TH ST SW | BRIER | WA | 98036 | N/A | PC | IGNITE Worldwide - Washington State Program Expansion into tribal schools | $10,000 |
| KINDERING CENTER | |||||||
| 16120 NE 8TH ST | BELLEVUE | WA | 98008 | N/A | PC | General & Unrestricted | $125,000 |
| KUOW-PUGET SOUND PUBLIC RADIO | |||||||
| 4518 UNIVERSITY WAY NE STE 310 | SEATTLE | WA | 98105 | N/A | PC | General & Unrestricted | $2,500 |
| LAKESIDE SCHOOL | |||||||
| 14050 1ST AVE NE | SEATTLE | WA | 98125 | N/A | PC | General & Unrestricted | $2,500 |
| LAKESIDE SCHOOL | |||||||
| 14050 1ST AVE NE | SEATTLE | WA | 98125 | N/A | PC | Financial aid fund | $5,000 |
| LAVENDER RIGHTS PROJECT | |||||||
| 911 E PIKE ST STE 314 | SEATTLE | WA | 98122 | N/A | PC | General & Unrestricted | $10,000 |
| LITERACY SOURCE | |||||||
| 12360 LAKE CITY WAY NE STE 301 | SEATTLE | WA | 98125 | N/A | PC | ESOL Classes and Futures Fund Campaign | $7,250 |
| MARYS PLACE SEATTLE | |||||||
| 720 BLANCHARD ST | SEATTLE | WA | 98121 | N/A | PC | General & Unrestricted | $53,000 |
| METHOW VALLEY CITIZENS COUNCIL | |||||||
| PO BOX 774 | TWISP | WA | 98856 | N/A | PC | General & Unrestricted | $25,000 |
| MOCKINGBIRD SOCIETY | |||||||
| 2100 24TH AVE S STE 240 | SEATTLE | WA | 98144 | N/A | PC | Career and Leadership Development for Young People with lived experience in foster care and/or homelessness | $50,000 |
| MORNINGSIDE | |||||||
| PO BOX 7936 | OLYMPIA | WA | 98507 | N/A | PC | High School Transition Program | $10,000 |
| NATIONAL WILDLIFE FEDERATION | |||||||
| PO BOX 1583 | MERRIFIELD | VA | 22116 | N/A | PC | National Wildlife Federation's EcoSchools U.S. and Project WET: innovative environmental education in eastern Washington | $7,250 |
| NORTHWEST EDUCATION ACCESS | |||||||
| 6920 ROOSEVELT WAY NE STE 355 | SEATTLE | WA | 98115 | N/A | PC | Postsecondary Access for Youth & Young Adults | $10,000 |
| NORTHWEST HARVEST E M M | |||||||
| PO BOX 12272 | SEATTLE | WA | 98102 | N/A | PC | General & Unrestricted | $25,000 |
| NORTHWEST IMMIGRANT RIGHTS PROJECT | |||||||
| 615 2ND AVE STE 400 | SEATTLE | WA | 98104 | N/A | PC | General & Unrestricted | $4,000 |
| NW CHILDRENS FOUNDATION | |||||||
| 2100 24TH AVE S STE 320 | SEATTLE | WA | 98144 | N/A | PC | General & Unrestricted | $60,000 |
| OPERATION NIGHTWATCH | |||||||
| PO BOX 21181 | SEATTLE | WA | 98111 | N/A | PC | Senior Housing Support fund | $10,000 |
| PAGE AHEAD CHILDRENS LITERACY PRGM | |||||||
| 1130 NW 85TH ST | SEATTLE | WA | 98117 | N/A | PC | General & Unrestricted | $30,000 |
| PARENT TRUST FOR WASHINGTON CHILDREN | |||||||
| 2200 RAINIER AVE S | SEATTLE | WA | 98144 | N/A | PC | Kids Can't Wait Project | $10,000 |
| PIERCE CENTER FOR ARTS AND TECHNOLOGY | |||||||
| PO BOX 44046 | TACOMA | WA | 98448 | N/A | PC | Visual Arts Educational Program | $8,250 |
| PITZER COLLEGE | |||||||
| 1050 N MILLS AVE | CLAREMONT | CA | 91711 | N/A | PC | Mens Basketball fund | $2,000 |
| PLANET WOMEN | |||||||
| 9723 COPPERTOP LOOP NE STE 205 | BAINBRIDGE IS | WA | 98110 | N/A | PC | General & Unrestricted | $7,500 |
| PLANNED PARENTHOOD FEDERATION OF AMERICA INC | |||||||
| PO BOX 97166 | WASHINGTON | DC | 20090 | N/A | PC | General & Unrestricted | $20,000 |
| PLANNED PARENTHOOD FEDERATION OF AMERICA INC | |||||||
| PO BOX 97166 | WASHINGTON | DC | 20090 | N/A | PC | In support of Planned Parenthood of the Great Northwest, Hawaii, Alaska, Indiana, Kentucky | $4,000 |
| PROJECT BE FREE A NONPROFIT CORPORATION | |||||||
| 306 WELLS AVE S UNIT D | RENTON | WA | 98057 | N/A | PC | General & Unrestricted | $60,000 |
| RAINBOW OF MAGNOLIA FOUNTAINS OF LIFE | |||||||
| PO BOX 99606 | SEATTLE | WA | 98139 | N/A | PC | Rescue Center Education fund | $4,500 |
| RAINIER VALLEY FOOD BANK | |||||||
| 9021 RAINIER AVE S | SEATTLE | WA | 98118 | N/A | PC | Sustaining Food Aid in South Seattle fund | $20,000 |
| REACH OUT AND READ INC | |||||||
| 89 S ST STE 201 | BOSTON | MA | 02111 | N/A | PC | Reach Out and Read for Okanogan Children and Families fund | $25,000 |
| READINESS TO LEARN | |||||||
| PO BOX 280 | LANGLEY | WA | 98260 | N/A | PC | Back to School fund | $9,000 |
| RESILIENT HEARTS ANIMAL SANCTUARY | |||||||
| 3409 STONE WAY N STE 102 | SEATTLE | WA | 98103 | N/A | PC | General & Unrestricted | $3,000 |
| ROOM ONE | |||||||
| PO BOX 222 | TWISP | WA | 98856 | N/A | PC | General & Unrestricted | $25,000 |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 501 KINGS HWY EAST STE 400 | FAIRFIELD | CT | 06825 | N/A | PC | For Save the Children's programming in Western Washington | $500,000 |
| SEATTLE ANIMAL SHELTER | |||||||
| 2061 15TH AVE WEST | SEATTLE | WA | 98119 | N/A | GOV | General & Unrestricted | $3,000 |
| SEATTLE AQUARIUM SOCIETY-SEAS | |||||||
| 1483 ALASKAN WAY PIER 59 | SEATTLE | WA | 98101 | N/A | PC | One Ocean, One Future campaign for the Ocean Pavilion | $500,000 |
| SEATTLE AQUARIUM SOCIETY-SEAS | |||||||
| 1483 ALASKAN WAY PIER 59 | SEATTLE | WA | 98101 | N/A | PC | ReShark fund | $15,000 |
| SEATTLE AQUARIUM SOCIETY-SEAS | |||||||
| 1483 ALASKAN WAY PIER 59 | SEATTLE | WA | 98101 | N/A | PC | ReShark fund | $20,000 |
| SEATTLE AREA FELINE RESCUE | |||||||
| 20226 BALLINGER WAY NE | SHORELINE | WA | 98155 | N/A | PC | General & Unrestricted | $4,000 |
| SEATTLE ART MUSEUM | |||||||
| 1300 1ST AVE | SEATTLE | WA | 98101 | N/A | PC | General & Unrestricted | $5,000 |
| SEATTLE DRUG & NARCOTIC CENTER SEADRUNER | |||||||
| 10344 14TH S AVE | SEATTLE | WA | 98168 | N/A | PC | Key Recovery and Life Skills Center Addiction Care | $10,000 |
| SEATTLE GIRLS SCHOOL | |||||||
| 1700 24TH AVE S | SEATTLE | WA | 98144 | N/A | PC | General & Unrestricted | $2,500 |
| SEATTLE GOOD BUSINESS NETWORK | |||||||
| 1143 MARTIN LUTHER KING JUNIOR WAY | SEATTLE | WA | 98122 | N/A | PC | Climate Action Youth Internship fund | $25,000 |
| SEATTLE THEATRE GROUP | |||||||
| 911 PINE ST | SEATTLE | WA | 98101 | N/A | PC | General & Unrestricted | $5,000 |
| SEXUAL ASSAULT CENTER OF PIERCE COUNTY | |||||||
| 723 MARTIN LUTHER KING JR WAY | TACOMA | WA | 98405 | N/A | PC | Advocacy to Pierce County Victims of Sexual Assault and abuse | $10,000 |
| SHARED HOPE INTERNATIONAL | |||||||
| PO BOX 1907 | VANCOUVER | WA | 98668 | N/A | PC | General & Unrestricted | $5,000 |
| SHERWOOD COMMUNITY SERVICES | |||||||
| 402 91ST NE AVE | LAKE STEVENS | WA | 98258 | N/A | PC | Career and Community Connections Training Curriculum and coordination | $4,500 |
| SHUNPIKE | |||||||
| 815 SEATTLE BLVD S STE 215 | SEATTLE | WA | 98134 | N/A | PC | in support of MAP Theatre fund | $500 |
| SIBLING STRONG | |||||||
| PO BOX 1002 | PORT ORCHARD | WA | 98366 | N/A | PC | Sibling Strong Connection Program | $5,000 |
| SKAGIT VALLEY COLLEGE FOUNDATION | |||||||
| 2405 E COLLEGE WAY | MOUNT VERNON | WA | 98273 | N/A | PC | for Commercial Kitchen Appliances for Head Start Preschool | $25,000 |
| SOUTH PARK SENIOR CITIZENS | |||||||
| 8201 10TH AVE S STE 4 | SEATTLE | WA | 98108 | N/A | PC | General & Unrestricted | $10,000 |
| SOUTHEAST ALASKA CONSERVATION COUNCIL INC-SEACC | |||||||
| 2207 JORDAN AVE | JUNEAU | AK | 99801 | N/A | PC | Project support for an end to cruise ship scrubber pollution in Alaska and old-growth forest protections on the Tongass National Forest | $250,000 |
| SOUTHWEST YOUTH AND FAMILY SERVICES | |||||||
| 4555 DELRIDGE WAY SW | SEATTLE | WA | 98106 | N/A | PC | Southwest Community Resource Center After School program | $68,250 |
| SPIN CAFE | |||||||
| PO BOX 2438 | OAK HARBOR | WA | 98277 | N/A | PC | SPiN Cafe Programs | $10,000 |
| STUDENT RESEARCH AND DEVELOPMENT | |||||||
| 425 15TH AVE E OFC 466 | SEATTLE | WA | 98112 | N/A | PC | Computer Science Launchpad Program: Vocational Training and mentoring for overlooked and historically underserved community college students in greater Seattle | $13,750 |
| TEENS IN PUBLIC SERVICE | |||||||
| 2900 NE BLAKELEY ST STE B | SEATTLE | WA | 98105 | N/A | PC | General & Unrestricted | $2,500 |
| THE BARACK OBAMA FOUNDATION | |||||||
| 5235 S HARPER CT STE 1140 | CHICAGO | IL | 60615 | N/A | PC | for the Girls Opportunity Alliance fund | $500,000 |
| THE BARACK OBAMA FOUNDATION | |||||||
| 5235 S HARPER CT STE 1140 | CHICAGO | IL | 60615 | N/A | PC | General & Unrestricted | $7,500 |
| THE SAFE CROSSINGS FOUNDATION | |||||||
| 4210 SW OREGON ST STE H | SEATTLE | WA | 98116 | N/A | PC | General & Unrestricted | $5,000 |
| THOUSAND CURRENTS | |||||||
| 548 MARKET ST 62831 | SAN FRANCISCO | CA | 94104 | N/A | PC | For CLIMA Fund in support of carbon emission reducing projects promoting clean energy and preserving old growth forests, marshes, mangroves and peat bogs | $500,000 |
| TREEHOUSE | |||||||
| 2100 24TH AVE S STE 200 | SEATTLE | WA | 98144 | N/A | PC | Treehouse Educational Advocacy fund | $10,000 |
| UNIVERSITY DISTRICT SERVICE LEAGUE | |||||||
| 5017 ROOSEVELT WAY NE | SEATTLE | WA | 98105 | N/A | PC | General & Unrestricted | $5,000 |
| UNIVERSITY OF ST THOMAS | |||||||
| 2115 SUMMIT AVE | ST PAUL | MN | 55105 | N/A | PC | ThreeSixty Journalism fund | $5,000 |
| USA FOR UNFPA INC | |||||||
| 605 3RD AVE 4TH FL | NEW YORK | NY | 10158 | N/A | PC | General & Unrestricted | $5,000 |
| WASHINGTON FIRST ROBOTICS | |||||||
| 22426 72ND AVE S | KENT | WA | 98032 | N/A | PC | FRC Team Fund | $10,000 |
| WETA | |||||||
| 3939 CAMPBELL AVE | ARLINGTON | VA | 22206 | N/A | PC | In Support of The PBS News Hour fund | $5,000 |
| WHITE CENTER EMERGENCY FOOD ASSOCIATION | |||||||
| 126 SW 148TH ST STE C100 PMB 97 | BURIEN | WA | 98166 | N/A | PC | White Center Food bank | $500,000 |
| WHITE CENTER EMERGENCY FOOD ASSOCIATION | |||||||
| 126 SW 148TH ST STE C100 PMB 97 | BURIEN | WA | 98166 | N/A | PC | General & Unrestricted | $15,000 |
| WOLF HAVEN INTERNATIONAL | |||||||
| 3111 OFFUT LAKE RD SE | TENINO | WA | 98589 | N/A | PC | General & Unrestricted | $20,000 |
| WONDERLAND CHILD & FAMILY SERVICES | |||||||
| 2402 NW 195TH PL | SHORELINE | WA | 98177 | N/A | PC | General & Unrestricted | $20,000 |
| XBOT ROBOTICS | |||||||
| PO BOX 18001 | SEATTLE | WA | 98118 | N/A | PC | XBOT STEAM Hands-on Programs | $22,750 |
| YWCA OF SEATTLE-KING COUNTY- SNOHOMISH COUNTY | |||||||
| 1118 FIFTH AVE | SEATTLE | WA | 98101 | N/A | PC | General & Unrestricted | $10,000 |
| Z GIRLS FOUNDATION | |||||||
| 3600 136TH PL SE STE 300 | BELLEVUE | WA | 98006 | N/A | PC | ZGiRLS Confidence Program | $18,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,193,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,881,316 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,057,340 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,777,112 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $8,715,768 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,715,768 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| James C Pigott 2005 CLUT | |||||||
| 1 | 1405 42nd Avenue East | Seattle | WA | 98112 | $250,331 | Yes (X) | |
| James C Pigott 2012 CLUT | |||||||
| 2 | 1405 42nd Avenue East | Seattle | WA | 98112 | $4,095,073 | Yes (X) | Yes (X) |
| James C Pigott | |||||||
| 3 | 1405 42nd Avenue East | Seattle | WA | 98112 | $25,671,275 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 2 | PACCAR INC PCAR, 9800 sh. | $1,012,928 | 2024-10-10 |
| 2 | PACCAR INC PCAR, 9000 sh. | $945,405 | 2024-12-26 |
| 3 | PACCAR INC PCAR, 155000 sh. | $15,671,275 | 2024-01-31 |
Depreciation Schedule DepreciationSchedule
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990-PF, Part XII, Line 7 | IdentifierTxt |
| Form And Line Reference | Form 990-PF, Part XII, Line 7 | FormAndLineReferenceDesc |
| Medium Explanation | Form 990-PF, Part XII, Line 7 - Election to Treat Unused Prior Year Corpus Distributions as Current Year Corpus Distributions Pursuant to Treasury Regulations Section 53.4942(a)-3(c)(2)(iv), Moccasin Lake Foundation hereby elects to treat, as a current distribution out of corpus, the following unused prior year's distributions that were treated as corpus distributions under Treasury Regulations Section 53.4942(a)-3(d)(1)(iii) in such prior tax years: Tax Year: 2020 Amount: $6,512,366 Tax Year: 2022 Amount: $23,504,313 By: PAUL PIGOTT Title: TREASURER Amount Treated as Distributions out of Corpus to Satisfy Section 170(b)(1)(F)(ii) The Moccasin Lake Foundation (the "Foundation") hereby elects to satisfy the requirements of Internal Revenue Code ("Code") Section 170(b)(1)(F)(ii) in respect of contributions of publicly traded securities with a value of $17,629,608 on the dates January 31, 2024, October 10, 2024, and December 26, 2024, and contributions of cash with a value of $12,387,071, for a total of $30,016,679 received in the taxable year ending December 31, 2024 (the "Conduit Election Year"). To satisfy the requirements of Code Section 170(b)(1)(F)(ii), a private non-operating foundation must: (A) by the end of the Conduit Election Year, distribute any undistributed income from the year immediately preceding the Conduit Election Year; (B) distribute, in the absence of an election under Code Section 4942(h)(2), any undistributed income from the Conduit Election Year by the end of the Conduit Election Year; and (C) make qualifying distributions treated as distributions out of corpus by no later than the 15th day of the third month of the taxable year following the Conduit Election Year in an amount equal to 100 percent of the contributions received by such foundation in the Conduit Election Year. A. Satisfaction of Minimum Distribution Requirement for the Conduit Election Year. As reported on Part XII, Line 2, column (c), the undistributed income for the year immediately preceding the Conduit Election Year is $0. In other words, the Foundation had no undistributed income for 2023. B. Timely Satisfaction of Minimum Distribution Requirement for the Taxable Year following the Conduit Election Year. As reported on Part XII, Line 6f, column (d), the undistributed income for the Conduit Election Year is $0. In other words, the Foundation had no undistributed income for 2024. C. Sufficient Timely Qualified Distributions Made Out of Corpus. To satisfy the requirements of Internal Revenue Code Section 170(b)(1)(F)(ii), the Foundation had until March 15, 2025, the 15th day of the third month of the taxable year following the Conduit Election Year, to make distributions out of corpus in an amount equal to 100 percent of the contributions received by it in the Conduit Election Year, $30,016,679. As reported on Part XII, Line 7, the Foundation is treating $30,016,679 as a current distribution out of corpus in full satisfaction of the requirements of Code Section 170(b)(1)(F)(ii) in respect of the Conduit Election Year. The Foundation has attached the necessary election, pursuant to Treasury Regulations Section 53.4942(a)-3(c)(2)(iv), to treat $30,016,679, of its unused prior years' corpus distributions, as a current distribution out of corpus. | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (56 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ADVANCED MICRO DEVICES INC | $267,684 | $449,218 |
| ALASKA AIR GROUP INC | $1,854,395 | $2,940,298 |
| ALLSTATE CORP | $670,717 | $811,646 |
| ALPHABET INC CL A | $310,392 | $601,785 |
| AMAZON COM | $658,485 | $1,364,825 |
| APPLE INC | $194,468 | $271,455 |
| ARISTA NETWORKS | $1,036,386 | $1,393,562 |
| ASX LTD | $644,013 | $583,584 |
| BANK OF AMERICA CORP | $975,342 | $1,534,734 |
| BROADCOM INC | $835,865 | $1,365,074 |
| CANTALOUPE, INC | $700,707 | $1,254,550 |
| CBOE HOLDINGS INC | $667,338 | $889,656 |
| CLIFFS NATURAL RESOURCES INC. | $1,509,560 | $869,434 |
| CME GROUP, INC | $996,920 | $1,186,231 |
| COSTCO WHOLESALE CORPORATION | $742,423 | $1,400,061 |
| CROWDSTRIKE HOLDINGS, INC | $1,114,513 | $1,389,512 |
| DARLING INGREDIENTS INC | $1,770,485 | $1,492,568 |
| DEUTSCHE BOERSE ADR | $812,445 | $992,743 |
| DEVON ENERGY CORPORATION | $329,251 | $193,565 |
| DYCOM INDS INC | $631,189 | $1,217,724 |
| EATON CORP PLC | $959,506 | $1,089,197 |
| ELI LILLY & CO | $1,553,598 | $1,550,948 |
| EQT CORPORATION | $381,638 | $525,101 |
| EURONEXT NV | $673,223 | $865,090 |
| FORD MOTOR COMPANY | $2,027,539 | $1,803,245 |
| GE HEALTHCARE TECHNOLOGIES INC | $1,595,091 | $1,739,270 |
| GE VERNOVA | $1,054,044 | $2,450,857 |
| GENERAC HOLDING INC | $169,944 | $254,902 |
| GRANITE CONSTRUC INC | $768,649 | $1,788,056 |
| HONG KONG EX&CL UNSP/ADR | $852,723 | $869,645 |
| INTERCONTINENTAL EXCHANGE, INC | $983,224 | $1,213,537 |
| INVESCO QQQ TRUST | $248,901 | $346,103 |
| ISHARES BARCLAYS US AGGREGATE | $22,513,775 | $22,438,262 |
| JAPAN EXCHANGE GROUP INC | $673,662 | $805,422 |
| LANDSEA HOMES CORP | $709,810 | $855,359 |
| LENNAR CORP | $685,712 | $840,585 |
| LONDON STK EXCHANGE GROUP | $874,677 | $1,172,559 |
| MARKET VECTORS - GOLD MINERS E | $800,362 | $909,941 |
| MARVELL TECHNOLOGY, INC | $186,019 | $387,348 |
| MASTEC INC | $885,709 | $1,627,826 |
| MEDTRONIC PLC | $519,381 | $508,436 |
| MICRON TECHNOLOGY | $1,308,147 | $984,672 |
| MICROSOFT CORP | $1,129,448 | $1,865,559 |
| NASDAQ OMX GROUP | $749,184 | $919,448 |
| NLIGHT INC | $1,198,338 | $1,146,924 |
| NORTHWEST NAT GAS CO | $757,938 | $768,769 |
| PACCAR INC | $19,709,730 | $20,611,147 |
| QUALCOMM INC | $158,798 | $203,547 |
| SINGAPORE EXCHANGE L | $675,610 | $928,333 |
| TENABLE HOLDINGS INC | $1,118,318 | $1,115,045 |
| TMX GROUP LTD | $648,245 | $868,497 |
| UBER | $371,180 | $824,514 |
| VERICEL ORD SHS | $559,715 | $1,208,020 |
| VIKING THERAPEUTICS INC | $904,012 | $650,117 |
| ZSCALER INC | $891,477 | $888,158 |
| ZUMIEZ INC | $27,380 | $32,915 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $34,000 | $34,000 | |
| Bank Charges | $13,337 | $13,337 | |
| Office Supplies | $1,648 | $1,648 | |
| Postage/Delivery Service | $574 | $574 | |
| State or Local Filing Fees | $85 | $85 | |
| Website Hosting/Support | $176 | $176 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Investment Management Services | CategoryTxt |
| Amt | $792,545 | Amt |
| Net Investment Income | $792,545 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| 990-PF Estimated Tax for 2024 | $405,700 | |
| 990-PF Extension for 2023 | $500 | |
| Foreign Tax Paid | $13,709 | $13,709 |