DENNIS & AUDREY BROWN FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DENNIS & AUDREY BROWN FOUNDATION (EIN 20-5077699)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803199349102465
- Schema version
- 2017v2.3
- 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
- Accounting Fees Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T11:52:16-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-11-15 | 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 | 69.7.45.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 09:49:13 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DB68FBA9976168836078A236006F010EC7C7189B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 24140DDF9CC48268E5DE775709F399F7B5BF8C0B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $474,454 | 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 | $10,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $17,725 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $17,725 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $698 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $13,480 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $698 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $28,423 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $18,423 | 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 |
| Accounting Fees Rev And Expnss | $2,075 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,075 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $3,504 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,504 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,579 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,579 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $35,627 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $35,627 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $41,206 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $41,206 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$12,783 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $18,423 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $13,492 | CashBOYAmt |
| Cash EOY | $3,757 | CashEOYAmt |
| Cash EOYFMV | $3,757 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,383 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,456 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,456 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $216,336 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $222,927 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $222,927 | USGovtObligationsEOYFMVAmt |
| Other Investments BOY | $238,061 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $245,314 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $245,314 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $470,272 | TotalAssetsBOYAmt |
| Total Assets EOY | $474,454 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $474,454 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $470,272 | UnrestrictedBOYAmt |
| Unrestricted EOY | $474,454 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $470,272 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $474,454 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $470,272 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $474,454 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $470,272 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$12,783 | ExcessRevenueOverExpensesAmt |
| Other Increases | $16,965 | OtherIncreasesAmt |
| Subtotal | $474,454 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $474,454 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| THORN INVT INC BLDR A STOCK | P | 2015-10-02 | 2017-03-21 | $3,480 | $3,301 | $179 | $179 |
| THORN INVT INC BLDR A STOCK | P | 2015-10-02 | 2017-04-05 | $10,000 | $9,481 | $519 | $519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $698 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $64,188 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $18,693 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 3.433799 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $44,134 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $131,063 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.336739 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $23,196 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,448 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 16.019337 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $30,169 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,492 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 12.106340 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $30,863 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,919 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 16.082856 | DistributionYr5Rt |
| Total Distribution | 47.979071 | TotalDistributionRt |
| Average Distribution | 9.595814 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $463,324 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $4,445,971 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $184 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,446,155 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $41,206 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $368 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $368 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $368 | 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 | $368 | 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 | 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 |
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 | $461,263 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $9,117 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $470,380 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $470,380 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,056 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $463,324 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $23,166 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $23,166 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $368 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $368 | TotalTaxAmt |
| Distributable Before Adj | $22,798 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $22,798 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $22,798 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $41,206 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $41,206 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $41,206 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $22,798 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $30,767 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $30,044 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $23,124 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $37,714 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $63,573 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $185,222 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $41,206 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $22,798 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $18,408 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $203,630 | 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 | $30,767 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $172,863 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $30,044 | ExcessFromYear4Amt |
| Excess From Year3 | $23,124 | ExcessFromYear3Amt |
| Excess From Year2 | $37,714 | ExcessFromYear2Amt |
| Excess From Year1 | $63,573 | ExcessFromYear1Amt |
| Excess From Current Year | $18,408 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALIFORNIA POLYTECHNIC STATE UNIVERSITY - FBO ALANA HIGGINS | ||||||||||||
| 1 GRAND AVE | SAN LUIS OBISPO | CA | 93407 | NONE | NC | EDUCATION SCHOLARSHIP | $2,666 | |||||
| CENTRAL WASHINGTON UNIVERSITY - FBO OLIVIA OLASON | ||||||||||||
| 20000 68TH AVE W | LYNNWOOD | WA | 98036 | NONE | NC | EDUCATION SCHOLARSHIP | $2,666 | |||||
| CORNELL COLLEGE - FBO ASHLEY QUESADA | ||||||||||||
| 600 1ST ST | MOUNT VERNON | IA | 52314 | NONE | NC | EDUCATION SCHOLARSHIP | $2,666 | |||||
| NORTHERN ARIZONA UNIVERSITY - SAMANTHA MORGAN | ||||||||||||
| S SAN FRANCISCO ST | FLAGSTAFF | AZ | 86011 | NONE | NC | EDUCATION SCHOLARSHIP | $1,667 | |||||
| UNIVERSITY OF WASHINGTON - FBO NATHAN THORPE | ||||||||||||
| 225 SCHMITZ HALL | SEATTLE | WA | 98195 | NONE | NC | EDUCATION SCHOLARSHIP | $1,333 | |||||
| WESTERN WASHINGTON UNIVERSITY - FBO RACHEL MORGAN | ||||||||||||
| 516 HIGH ST | BELLINGHAM | WA | 98225 | NONE | NC | EDUCATION SCHOLARSHIP | $2,666 | |||||
| WESTERN WASHINGTON UNIVERSITY - FBO SVETLANA AGEYEV | ||||||||||||
| 516 HIGH ST | BELLINGHAM | WA | 98225 | NONE | NC | EDUCATION SCHOLARSHIP | $2,222 | |||||
| WHATCOM COMMUNITY COLLEGE - FBO MEGAN GREER | ||||||||||||
| 237 W KELLOGG RD | BELLINGHAM | WA | 98226 | NONE | NC | EDUCATION SCHOLARSHIP | $2,666 | |||||
| WOUNDED WARRIOR PROJECT | ||||||||||||
| 4899 BELFORT RD300 | JACKSONVILLE | FL | 32256 | NONE | NONPROFIT | FURTHERANCE OF NON PROFIT PURPOSE | $1,200 | |||||
| CANADIAN COLLEGE OF PERFORMING ARTS - FBO DANIEL KNAPP | ||||||||||||
| NONE | NC | EDUCATION SCHOLARSHIP | $350 | 1701 ELGIN RD | VICTORIA | BC | CA | V8R 5L7 | ||||
| DANCE ACADEMY OF PRINCE RUPERT - FBO KARLIE FUDGER | ||||||||||||
| NONE | NC | EDUCATION SCHOLARSHIP | $450 | 119 5TH AVE E | PRINCE RUPERT | BC | CA | V8J 1R4 | ||||
| JUDY RUSSELL'S ENCHAINMENT DANCE CENTRE - FBO KATE MCGOVERN | ||||||||||||
| NONE | NC | EDUCATION SCHOLARSHIP | $600 | 3540 OPIE CRESCENT | PRINCE RUPERT | BC | CA | V2N 2P9 | ||||
| MAPLE RIDGE DANCE CIRCLE - FBO NEIL DEVRIES | ||||||||||||
| NONE | NC | EDUCATION SCHOLARSHIP | $600 | 12011 224 ST | MAPLE RIDGE | BC | CA | V2X 6B7 | ||||
| SEATTLE PACIFIC UNIVERSITY - FBO NATHAN QUESADA | ||||||||||||
| 3307 3RD AVE WEST | SEATTLE | WA | 98119 | NONE | NC | EDUCATION SCHOLARSHIP | $1,333 | |||||
| WHATCOM COMMUNITY COLLEGE - FBO EMILY GREER | ||||||||||||
| 237 W KELLOGG RD | BELLINGHAM | WA | 98226 | NONE | NC | EDUCATION SCHOLARSHIP | $3,999 | |||||
| WHATCOM COMMUNITY COLLEGE - FBO MELANIE PHEANPHAKVANG | ||||||||||||
| 237 W KELLOGG RD | BELLINGHAM | WA | 98226 | NONE | NC | EDUCATION SCHOLARSHIP | $2,666 | |||||
| LISA FOEUNG | ||||||||||||
| 7455 CLAMDIGGER DR | BLAINE | WA | 98230 | NONE | I | MEDICAL SERVICES | $4,288 | |||||
| VERONICA MACBETH | ||||||||||||
| 5210 SPOONBILL LANE | FERNDALE | WA | 98248 | NONE | I | MEDICAL SERVICES | $1,589 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $35,627 | 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 | $17,725 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $698 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $17,725 | ExclusionAmt |
| Related Or Exempt Function Incm | $698 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $18,423 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 8 | THE SALE OF INVESTMENTS IN A GAIN POSITION MADE CASH FLOW AVAILABLE |
| 8 | FOR PROVIDING SCHOLARSHIPS AND GRANTS IN FURTHERANCE OF THE |
| 8 | FOUNDATION'S EXEMPT PURPOSE. |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | DENNIS AND AUDREY BROWN | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | $10,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $2,075 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,075 | DisbursementsCharitablePrpsAmt |
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 | $222,927 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $222,927 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MUTUAL FUNDS, ETFS & CLOSED-END FUNDS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $245,314 | BookValueAmt |
| EOYFMV | $245,314 | EOYFMVAmt |
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 | $3,504 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,504 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $16,965 | Amt |