GEORGE WASHINGTON FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GEORGE WASHINGTON FOUNDATION (EIN 91-6024141)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-10-15
- IRS object ID
- 202532889349101018
- Schema version
- 2024v5.0
- 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
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-15T18:35:21-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911274013 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHELERT & COMPANY INC PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 655 | AddressLine1Txt |
| City | ZILLAH | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98953 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 916024141 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE WASHINGTON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 5099306520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 SUMMITVIEW AVE STE 5 57 | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98908 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLERY KABINA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5099306520 | PhoneNum |
| Signature | 2025-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRYAN J FUNK CPA | PreparerPersonNm |
| PTIN | P02351072 | PTIN |
| Phone | 5098296001 | PhoneNum |
| Preparation | 2025-10-09 | PreparationDt |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,272,589 | 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 | $12,093 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $12,093 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $12,093 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $28,306 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $28,306 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $28,306 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $35,070 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $79,590 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $35,070 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $350 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $350 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $75,819 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $75,469 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $40,749 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $6,650 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,325 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,325 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,400 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,400 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,003 | TaxesRevAndExpnssAmt |
| Occupancy Rev And Expnss | $125 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $125 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,427 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $1,427 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $11,605 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,325 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $7,277 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $61,858 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $61,858 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $73,463 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,325 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $69,135 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,356 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $72,144 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $40,749 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,906 | CashBOYAmt |
| Cash EOY | $10,089 | CashEOYAmt |
| Cash EOYFMV | $10,088 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $259,248 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $306,073 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $306,073 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $166 | PrepaidExpensesBOYAmt |
| Corporate Stock BOY | $920,889 | CorporateStockBOYAmt |
| Corporate Stock EOY | $956,428 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $956,428 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,188,209 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,272,590 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,272,589 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $65,100 | GrantsPayableBOYAmt |
| Other Liabilities EOY | $212,948 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $65,100 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $212,948 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,123,109 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,059,642 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,123,109 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,059,642 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,188,209 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,272,590 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,123,109 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,356 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,125,465 | SubtotalAmt |
| Other Decreases | $65,823 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,059,642 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | AMERICAN INC FD OF AMERICA | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2016-12-13 | AcquiredDt |
| Sold | 2024-07-19 | SoldDt |
| Gross Sales Price | $50,000 | GrossSalesPriceAmt |
| Cost Or Other Basis | $44,520 | CostOrOtherBasisAmt |
| Gain Or Loss | $5,480 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $5,480 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $35,070 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,003 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,003 | SubtotalAmt |
| Tax Based On Investment Income | $1,003 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $866 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $866 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $1 | EsPenaltyAmt |
| Tax Due | $138 | TaxDueAmt |
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 |
| 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 |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | ELLERY KABINA | IndividualWithBooksNm |
| Phone | 5099306520 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 N 58TH AVE | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98908 | 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 |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|
| BRIAN WELLS | ||||||||
| 1670 LARUE RD | TOPPENISH | WA | 98948 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| JOHN NORLING | ||||||||
| 705 E CONCORD | GRANDVIEW | WA | 98930 | VICE PRESIDE | 000.00 | $0 | $0 | $0 |
| CARL GEHO | ||||||||
| 61 LEININGER DR | YAKIMA | WA | 98901 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| DAVID GEHO | ||||||||
| 481 SSCHLAGEL RD | YAKIMA | WA | 98901 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| ELLERY KABINA | ||||||||
| 308 N 58TH AVE | YAKIMA | WA | 98908 | TREASURER | 000.00 | $0 | $0 | $0 |
| MICHAEL HELSETH | ||||||||
| 102 N 28TH AVE | YAKIMA | WA | 98902 | SECRETARY | 000.00 | $0 | $0 | $0 |
| DENNIS GALLAND | ||||||||
| 12780 POSTMA RD | MOXEE | WA | 98936 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| DAVID DOUGLAS | ||||||||
| 2111 S 69TH AVE | YAKIMA | WA | 98903 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
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 | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $1,003 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,003 | TotalTaxAmt |
| Recoveries Qualfied Distri | $350 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $350 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $350 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $69,135 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $69,135 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $350 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $20,878 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $17,868 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $7,721 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $17,686 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $20,110 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $84,263 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $69,135 | QualifyingDistributionsAmt |
| Applied To Current Year | $350 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $68,785 | RemainingDistriFromCorpusAmt |
| Total Corpus | $153,048 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $20,878 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $132,170 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $17,868 | ExcessFromYear4Amt |
| Excess From Year3 | $7,721 | ExcessFromYear3Amt |
| Excess From Year2 | $17,686 | ExcessFromYear2Amt |
| Excess From Year1 | $20,110 | ExcessFromYear1Amt |
| Excess From Current Year | $68,785 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| BIG BEND COMMUNITY COLLEGE | ||||||
| 7662 CHANUTE ST NE | MOSES LAKE | WA | 98837 | SCHOLARSHIPS | $2,100 | |
| CARROLL COLLEGE | ||||||
| 1601 N BENTON AVE | HELENA | MT | 59625 | SCHOLARSHIPS | $1,575 | |
| CENTRAL WASHINGTON UNIVERSITY | ||||||
| 400 E UNIVERSITY WAY | ELLENSBURG | WA | 989267500 | SCHOLARSHIPS | $3,150 | |
| COLUMBIA BASIN COLLEGE | ||||||
| 2600 N 20TH AVE | PASCO | WA | 99301 | SCHOLARSHIPS | $3,150 | |
| EASTERN WASHINGTON UNIVERSITY | ||||||
| 526 5TH ST | CHENEY | WA | 99005 | SCHOLARSHIPS | $3,850 | |
| GONZAGA UNIVERSITY | ||||||
| PO BOX 3463 | SPOKANE | WA | 992203463 | SCHOLARSHIPS | $2,100 | |
| HERITAGE UNIVERSITY | ||||||
| 3240 FORT ROAD | TOPPENISH | WA | 98948 | SCHOLARSHIPS | $1,050 | |
| MIAMI UNIVERSITY | ||||||
| NELLIE CRAIG WALKER HALL | OXFORD | OH | 45056 | SCHOLARSHIPS | $1,050 | 301 SOUTH CAMPUS AVE |
| MONTANA STATE UNIVERSITY | ||||||
| 21 MONTANA HALL | BOZEMAN | MT | 597174160 | SCHOLARSHIPS | $1,050 | |
| PERRY TECHNICAL INSTITUTE | ||||||
| 2011 W WASHINGTON AVE | YAKIMA | WA | 98903 | SCHOLARSHIPS | $2,358 | |
| SEATTLE PACIFIC UNIVERSITY | ||||||
| 3307 THIRD AVE WEST | SEATTLE | WA | 98119 | SCHOLARSHIPS | $1,050 | |
| SPOKANE FALLS COMMUNITY COLLEGE | ||||||
| 3410 WEST FORT GEORGE WRI | SPOKANE | WA | 992245288 | SCHOLARSHIPS | $2,100 | |
| UNIVERSITY OF WASHINGTON | ||||||
| PO BOX 24967 | SEATTLE | WA | 98124 | SCHOLARSHIPS | $6,300 | |
| WASHINGTON STATE UNIVERSITY | ||||||
| PO BOX 641039 | PULLMAN | WA | 991641039 | SCHOLARSHIPS | $14,175 | |
| WENATCHEE VALLEY COLLEGE | ||||||
| 1300 FIFTH STREET | WENATCHEE | WA | 98801 | SCHOLARSHIPS | $5,250 | |
| WESTERN WASHINGTON UNIVERSITY | ||||||
| 516 HIGH STREET MS 9004 | BELLINGHAM | WA | 98225 | SCHOLARSHIPS | $2,100 | |
| YAKIMA VALLEY COMMUNITY COLLEGE | ||||||
| PO BOX 22520 | YAKIMA | WA | 98907 | SCHOLARSHIPS | $1,050 | |
| YALE UNIVERSITY | ||||||
| PO BOX 208232 | NEW HAVEN | CT | 062508232 | SCHOLARSHIPS | $525 | |
| BOISE STATE UNIVERSITY | ||||||
| 1910 UNIVERSITY DR | BOISE | ID | 83725 | SCHOLARSHIPS | $1,050 | |
| GRAND CANYON UNIVERSITY | ||||||
| 3300 W CAMELBACK RD | PHOENIX | AZ | 85017 | SCHOLARSHIPS | $2,100 | |
| UNIVERSITY OF NEBRASKA-LINCOLN | ||||||
| 1400 R ST | LINCOLN | NE | 68588 | SCHOLARSHIPS | $1,575 | |
| WHITWORTH UNIVERSITY | ||||||
| 300 W HAWTHORNE RD | SPOKANE | WA | 99251 | SCHOLARSHIPS | $3,150 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $61,858 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 25 | ExclusionCd |
| Exclusion | $12,093 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 25 | ExclusionCd |
| Exclusion | $28,306 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $35,070 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHOLARSHIP REFUND | Desc |
| Exclusion | 25 | ExclusionCd |
| Exclusion | $350 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $40,749 | ExclusionAmt |
| Related Or Exempt Function Incm | $35,070 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $75,819 | 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 | $6,650 | Amt |
| Net Investment Income | $3,325 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,325 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AMERICAN CAP INC BUILDER A | $347,959 | $347,959 |
| AMERICAN INC FD OF AMERICA A | $318,494 | $318,494 |
| AMERICAN BALANCED A | $289,975 | $289,975 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DERECOGNITION OF GRANTS PAYABLE, ADD UNREALIZED GL | Desc |
| Amt | $65,823 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| STATE FILING FEES | $20 | $20 |
| INSURANCE EXPENSE | $863 | $863 |
| POSTAGE & SUPPLIES | $468 | $468 |
| SOFTWARE FEES | $76 | $76 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHOLARSHIP REFUND | Desc |
| Revenue And Expenses Per Books | $350 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $350 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | EOY Book ValueEOYBookValueAmt |
|---|---|
| UNREALIZED GAIN/LOSS | $212,810 |
| EXCISE TAX PAYABLE | $138 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $2,400 | Amt |
| Disbursements Charitable Prps | $2,400 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAXES | CategoryTxt |
| Amt | $1,003 | Amt |