RICHARD W HOTES FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- RICHARD W HOTES FOUNDATION (EIN 01-0760054)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201713199349104301
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T13:43:30-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521753100 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN & WETMORE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 OLD GEORGETOWN RD SUITE 320 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010760054 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD W HOTES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RICH | BusinessNameControlTxt |
| Phone | 4258895917 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 LAKE STREET SOUTH SUITE 300 | AddressLine1Txt |
| City | KIRKLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN BISHOP | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 4128895917 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER T RYAN CPA | PreparerPersonNm |
| PTIN | P00347443 | PTIN |
| Phone | 3015850506 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 4D351D06B120E2479D7D766635DC28A5E6A3A34E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 655C4762E0BADA1DC22C3BAEC2476D89CF7BE740 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $10,866,352 | 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 |
| Interest On Sav Rev And Expnss | $863 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $863 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $863 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $863 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $863 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $863 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $231,480 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $115,740 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $30,127 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $15,064 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,553 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $25,208 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $24 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $66,215 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $160,630 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $160,630 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $374 | PrintingAndPubRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $1,185,076 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $1,098,762 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,701,687 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,390,196 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,073,960 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,073,960 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,775,647 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,464,156 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,774,784 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $863 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $863 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,104,439 | CashBOYAmt |
| Cash EOY | $3,104,439 | CashEOYAmt |
| Cash EOYFMV | $3,104,439 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $10,423,351 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,506,525 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,506,525 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $322 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $298 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $298 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $789,402 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $534,312 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $107,410 | LandBOYAmt |
| Land EOY | $255,090 | LandEOYAmt |
| Land EOYFMV | $255,090 | LandEOYFMVAmt |
| Total Assets BOY | $13,635,522 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,866,352 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,866,352 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $8,895 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $14,509 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $8,895 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,509 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $13,626,627 | RetainedEarningBOYAmt |
| Retained Earning EOY | $10,851,843 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $13,626,627 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,851,843 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $13,635,522 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $10,866,352 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $13,626,627 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,774,784 | ExcessRevenueOverExpensesAmt |
| Subtotal | $10,851,843 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $10,851,843 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,402,644 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $14,863,699 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.228923 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $4,109,022 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $19,050,481 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.215691 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,864,928 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $20,155,193 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.142143 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,989,894 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $12,869,616 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.154620 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $5,277,128 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $7,077,152 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.745657 | DistributionYr5Rt |
| Total Distribution | 1.487034 | TotalDistributionRt |
| Average Distribution | 0.297407 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $11,795,920 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,508,189 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $9 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,508,198 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,678,052 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $17 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $17 | SubtotalAmt |
| Tax Based On Investment Income | $17 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $298 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $298 | TotalPaymentsAndCreditsAmt |
| Overpayment | $281 | OverpaymentAmt |
| Applied To ES Tax | $281 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| 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 | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.HOTESFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | CAROLYN BISHOP | IndividualWithBooksNm |
| Phone | 4258895917 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 LAKE STREET SOUTH SUITE 300 | AddressLine1Txt |
| City | KIRKLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98033 | 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 | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| RICHARD W HOTES | ||||||||
| 205 LAKE ST SOUTH SUITE 300 | KIRKLAND | WA | 98033 | BOARD CHAIR | 2.00 | $0 | $0 | $0 |
| CAROLYN BISHOP | ||||||||
| 205 LAKE ST SOUTH SUITE 300 | KIRKLAND | WA | 98033 | SECRETARY | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| PHILLIP KAMMER | |||||||
| 6326 NE 198TH ST | KENMORE | WA | 98028 | EMPLOYEE | 40.00 | $59,410 | |
| LESLIE ZADOROZNY | |||||||
| 450 CENTRAL WAY | KIRKLAND | WA | 98033 | EMPLOYEE | 40.00 | $53,746 | UNIT 1307 |
| MICHAEL FEESER | |||||||
| 8127 140TH PL NE | FIRCREST | WA | 98466 | EMPLOYEE | 40.00 | $52,327 | D119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 3 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | FOOD, SHELTER, EDUCATIONAL AND CHILD-CARE ASSISTANCE, MEDICAL CARE, AND OTHER HUMANITARIAN AID TO IMPOVERISHED HAITIANS. | Description1Txt |
| Expenses1 | $1,136,935 | Expenses1Amt |
| Description2 | FOOD, SHELTER, MEDICAL CARE AND HUMANITARIAN AID TO PEOPLE IN HAITI AFFECTED BY HURRICANE MATTHEW. | Description2Txt |
| Expenses2 | $240,179 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $11,720,463 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $255,090 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,975,553 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $11,975,553 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $179,633 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,795,920 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $589,796 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,464,156 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $213,896 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $2,678,052 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $2,678,052 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2004-08-04 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $863 | CurrentYearAmt |
| Year1 | $1,186 | Year1Amt |
| Year2 | $1,612 | Year2Amt |
| Year3 | $1,712 | Year3Amt |
| Total | $5,373 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $734 | CurrentYearAmt |
| Year1 | $1,008 | Year1Amt |
| Year2 | $1,370 | Year2Amt |
| Year3 | $1,455 | Year3Amt |
| Total | $4,567 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,678,052 | CurrentYearAmt |
| Year1 | $3,402,644 | Year1Amt |
| Year2 | $4,109,022 | Year2Amt |
| Year3 | $2,864,928 | Year3Amt |
| Total | $13,054,646 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,678,052 | CurrentYearAmt |
| Year1 | $3,402,644 | Year1Amt |
| Year2 | $4,109,022 | Year2Amt |
| Year3 | $2,864,928 | Year3Amt |
| Total | $13,054,646 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $393,197 | CurrentYearAmt |
| Year1 | $495,457 | Year1Amt |
| Year2 | $635,016 | Year2Amt |
| Year3 | $671,840 | Year3Amt |
| Total | $2,195,510 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RICHARD W HOTES | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CAROLYN BISHOP | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 LAKE STREET SOUTH SUITE 300 | AddressLine1Txt |
| City | KIRKLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4258895917 | RecipientPhoneNum |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NO SUCH RESTRICTIONS OR LIMITATIONS EXIST. THE AWARDS MUST FURTHER THE FOUNDATION'S CHARITABLE PURPOSE WHICH IS TO REDUCE OR ELIMINATE HOMELESSNESS AND POVERTY. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|---|
| JP HRO | |||||||||
| J/P HRO | 6022 WILSHIRE BLVD | SUITE 203 | LOS ANGELES | CA | 90036 | NONE | 501(C)(3) | HUMANITARIAN AID | $1,050,000 |
| SAVE A GIRL SAVE A WORLD | |||||||||
| SAVE A GIRL SAVE A WORLD | 18665 WILDEMERE | DETROIT | MI | 48221 | NONE | 501(C)(3) | HUMANITARIAN AID | $10,000 | |
| LOVE A CHILD INC | |||||||||
| LOVE A CHILD INC | 12411 COMMERCE LAKES DR | FORT MEYERS | FL | 33913 | NONE | 501(C)(3) | HUMANITARIAN AID | $1,650 | |
| WOUNDED WARRIORS ABILITIES RANCH | |||||||||
| WOUNDED WARRIORS ABILITIES RANCH | 8880 60TH WAY | PINELLAS PARK | FL | 33782 | NONE | 501(C)(3) | VETERAN ASSISTANCE | $12,310 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,073,960 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $863 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $863 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $863 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $25,208 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | NON INVESTMENT ASSETS | PropertyDesc |
| Cost Or Other Basis | $448,976 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $468,096 | PriorYearDepreciationAmt |
| Current Year Expense | $66,215 | CurrentYearExpenseAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| COMPUTER SOFTWARE | $44,495 | $44,495 | ||
| FURNITURE | $8,074 | $5,190 | $2,884 | $2,884 |
| OFFICE AND COMPUTER EQUIPMENT | $694,233 | $442,027 | $252,206 | $252,206 |
| TRUCKS | $42,600 | $42,600 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $2,553 | LegalFeesAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| ADMINISTRATION | $33,683 | |
| PROJECT-RELATED | $1,150,813 | $1,098,762 |
| FILING FEES | $580 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD LIABILITY | Desc |
| BOY Book Value | $8,895 | BOYBookValueAmt |
| EOY Book Value | $14,509 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $24 | Amt |