TUDOR FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- TUDOR FOUNDATION (EIN 91-1708176)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-04-08
- IRS object ID
- 201500999349100100
- Schema version
- 2014v5.0
- 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
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-08T22:57:21-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert W Jones Inc PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6320 NE 165th Court | AddressLine1Txt |
| City | Kenmore | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980283971 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911708176 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TUDOR FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | co ROGER RIEGER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TUDO | BusinessNameControlTxt |
| Phone | 2063432337 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 UNIVERSITY ST STE 1200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER A RIEGER | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert W Jones | PreparerPersonNm |
| PTIN | P00106827 | PTIN |
| Phone | 4254819939 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,033,781 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,075 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $185 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $185 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $185 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,468 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,468 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,468 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $25,124 | NetGainSaleAstRevAndExpnssAmt |
| Other Income Rev And Expnss | $1,435,618 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $1,464,470 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,653 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,653 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $1,357 | LegalFeesRevAndExpnssAmt |
| Legal Fees Adj Net Incm | $1,357 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,357 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $950 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $950 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $950 | AccountingFeesChrtblPrpsAmt |
| Trav Conf Meeting Rev And Expnss | $1,646 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $1,646 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,646 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $758 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $758 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $758 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,711 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $4,711 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,711 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $249,752 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $249,752 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $254,463 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $4,711 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $254,463 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,210,007 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,653 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $33,880 | CashBOYAmt |
| Cash EOY | $18,244 | CashEOYAmt |
| Cash EOYFMV | $18,244 | CashEOYFMVAmt |
| Acct Rcvbl | $1,311 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,311 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $1,311 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,311 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $60,310 | CorporateStockBOYAmt |
| Corporate Stock EOY | $14,226 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $14,226 | CorporateStockEOYFMVAmt |
| Other Investments BOY | -$5,888,910 | OtherInvestmentsBOYAmt |
| Other Investments EOY | -$4,640,609 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,000,000 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | -$5,793,409 | TotalAssetsBOYAmt |
| Total Assets EOY | -$4,606,828 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,033,781 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $51,926 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $28,500 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $51,926 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,500 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $3,169,312 | CapitalStockBOYAmt |
| Capital Stock EOY | $3,169,312 | CapitalStockEOYAmt |
| Retained Earning BOY | -$9,014,647 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$7,804,640 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$5,845,335 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$4,635,328 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | -$5,793,409 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | -$4,606,828 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$5,845,335 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,210,007 | ExcessRevenueOverExpensesAmt |
| Subtotal | -$4,635,328 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | -$4,635,328 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $265,168 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $121,347 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.18520 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $238,585 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $171,779 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.38891 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $215,447 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $492,908 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.43709 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $156,426 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $493,317 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.31709 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $178,308 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $461,136 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.38667 | DistributionYr5Rt |
| Total Distribution | 4.71497 | TotalDistributionRt |
| Average Distribution | 0.94299 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $62,380 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $58,824 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $17 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $58,841 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $254,463 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $17 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $17 | SubtotalAmt |
| Tax Based On Investment Income | $17 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $17 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGER RIEGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063432337 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 UNIVERSITY ST STE 1200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| ROGER A RIEGER | ||||||
| 411 UNIVERSITY ST STE 1200 | SEATTLE | WA | 98101 | President | 5.00 | $0 |
| E ANNETTE RIEGER | ||||||
| 1809 PARKSIDE DR E | SEATTLE | WA | 98112 | SECRETARY | 0.00 | $0 |
| ERIN R BARANICK | ||||||
| 3304 E Republican St | Seattle | WA | 98112 | Vice President | 0.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | GOLD SCHOLARS PROGRAM - PROVIDED GRANTS FOR EDUCATIONAL RELATED EXPENSES TO STUDENT MEMBERS OF THE PROGRAM WHO WERE MENTORED IN HIGH SCHOOL AND NOW IN COLLEGE.PROVIDED MENTORING AND FINANCIAL SUPPORT TO AT RISK YOUTH TO HELP THEM SUCCEED IN THEIR EDUCATION. | Description1Txt |
| Expenses1 | $134,632 | Expenses1Amt |
| Description2 | FUNDS PROVIDED TO INDIVIDUAL STUDENTS FOR POST HIGH SCHOOL TUITION, BOOKS, AND RELATED EDUCATIONAL EXPENSES. | Description2Txt |
| Expenses2 | $68,573 | Expenses2Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $37,268 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $26,062 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $63,330 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $63,330 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $950 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $62,380 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,119 | 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 | $254,463 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $254,463 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $17 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $254,446 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1996-09-09 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year2 | $451 | Year2Amt |
| Total | $451 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year2 | $383 | Year2Amt |
| Total | $383 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $254,463 | CurrentYearAmt |
| Year1 | $265,201 | Year1Amt |
| Year2 | $238,632 | Year2Amt |
| Year3 | $215,489 | Year3Amt |
| Total | $973,785 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $254,463 | CurrentYearAmt |
| Year1 | $265,201 | Year1Amt |
| Year2 | $238,632 | Year2Amt |
| Year3 | $215,489 | Year3Amt |
| Total | $973,785 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | -$4,640,609 | CurrentYearAmt |
| Year1 | -$5,793,408 | Year1Amt |
| Year2 | -$6,683,874 | Year2Amt |
| Year3 | -$7,293,133 | Year3Amt |
| Total | $24,411,024 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROGER A RIEGER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| MISC COLLEGE STUDENTS | |||||||
| 411 UNIVERSITY ST STE 1200 | SEATTLE | WA | 98101 | NONE | INDIV | EDUCATIONAL | $68,573 |
| GOLD SCHOLARS PROGRAM | |||||||
| 411 UNIVERSITY ST STE 1200 | SEATTLE | WA | 98101 | NONE | INDIV | EDUCATIONAL | $134,632 |
| AUSTIN FOUNDATION | |||||||
| 1918 TERRY AVENUE | SEATTLE | WA | 98101 | NONE | PUBLIC | EDUCATIONAL | $2,475 |
| SEATTLE VOCATIONAL INSTITUTE | |||||||
| 2120 SOUTH JACKSON STREET | SEATTLE | WA | 98144 | NONE | PUBLIC | EDUCATIONAL | $750 |
| CAYA | |||||||
| 119 23RD AVE | SEATTLE | WA | 98122 | NONE | PUBLIC | EDUCATIONAL | $4,591 |
| NORTHWEST TAP CONNECTION | |||||||
| 8732 RAINIER AVENUE SOUTH | SEATTLE | WA | 98118 | NONE | PUBLIC | EDUCATIONAL | $20,804 |
| SEATTLE UNIVERSITY | |||||||
| 901 12TH AVE | SEATTLE | WA | 98122 | NONE | PUBLIC | EDUCATIONAL | $8,400 |
| URBAN LEAGUE OF SEATTLE | |||||||
| 105 14TH AVE | SEATTLE | WA | 98122 | NONE | PUBLIC | HUMANITARIAN | $1,500 |
| NEW HORIZON SCHOOL FOUNDATION | |||||||
| 1111 SOUTH CARR ROAD | RENTON | WA | 98055 | NONE | PUBLIC | EDUCATIONAL | $8,000 |
| DAMASCUS BAPTIST CHURCH | |||||||
| 5261 RAINIER AVE S | SEATTLE | WA | 98118 | NONE | PUBLIC | SUPPORT | $27 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $249,752 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 37 | ExclusionCd |
| Exclusion | $185 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,468 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $25,124 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| MANAGEMENT FEES | 37 | $187,487 |
| QUATAMA HOUSING LP K-1 | 37 | $1,248,131 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,462,395 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,462,395 | 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 | $950 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $950 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $950 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $1,357 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,357 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,357 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK EXPENSES | $87 | $87 | $87 |
| FEES | $284 | $284 | $284 |
| LICENSES | $366 | $366 | $366 |
| MISCELLANEOUS | $21 | $21 | $21 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| MANAGEMENT FEES | $187,487 |
| QUATAMA HOUSING LP K-1 | $1,248,131 |