DENNIS & AUDREY BROWN FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DENNIS & AUDREY BROWN FOUNDATION (EIN 20-5077699)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-03-14
- IRS object ID
- 201420739349100617
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-03-14T17:52:29-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 RIMLAND DR SUITE 422 | AddressLine1 |
| City | BELLINGHAM | City |
| State | WA | State |
| ZIP Code | 98226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | BELLINGHAM | City |
| State | WA | State |
| ZIP Code | 98226 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS BROWN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3603713947 | PhoneNum |
| Signature | 2014-03-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLI VISSER-CPA-MS-TAX | PreparerPersonNm |
| PTIN | P00641294 | PTIN |
| Phone | 3607344280 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $35,279 | 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 | $40,000 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $40,000 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | 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 |
| Tot Opr Expenses Rev And Expnss | $0 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $30,169 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $30,169 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $30,169 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $30,169 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $9,831 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $25,448 | CashBOYAmt |
| Cash EOY | $35,279 | CashEOYAmt |
| Cash EOYFMV | $35,279 | CashEOYFMVAmt |
| Total Assets BOY | $25,448 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,279 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $35,279 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $25,448 | RetainedEarningBOYAmt |
| Retained Earning EOY | $35,279 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $25,448 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $35,279 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $25,448 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $35,279 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $25,448 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $9,831 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $35,279 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $35,279 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $30,863 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,919 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 16.082856 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $14,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $23,536 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.594833 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $7,205 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $11,334 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.635698 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,667 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $15,007 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.310988 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $4,807 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $16,635 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.288969 | DistributionYr5Rt |
| Total Distribution | 17.913344 | TotalDistributionRt |
| Average Distribution | 3.582669 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,492 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $8,928 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $8,928 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $30,169 | 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 | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | 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 | AddressLine1 |
| City | BLAINE | City |
| State | WA | State |
| ZIP Code | 98230 | ZIPCode |
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,530 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,530 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,530 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $38 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,492 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $125 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $125 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $125 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $125 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $125 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $30,169 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $30,169 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $30,169 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $125 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $3,975 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,917 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $6,638 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $12,823 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $30,767 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $58,120 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $30,169 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $125 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $30,044 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $88,164 | 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 | $3,975 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $84,189 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,917 | ExcessFromYear4Amt |
| Excess From Year3 | $6,638 | ExcessFromYear3Amt |
| Excess From Year2 | $12,823 | ExcessFromYear2Amt |
| Excess From Year1 | $30,767 | ExcessFromYear1Amt |
| Excess From Current Year | $30,044 | 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 CHRITABLE FOUND | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6867 HOLEMAN AVENUE | AddressLine1 |
| City | BLAINE | City |
| State | WA | State |
| ZIP Code | 98230 | ZIPCode |
| 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 (13 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | Province Or StateRecipientForeignAddress/ProvinceOrState | CountryRecipientForeignAddress/Country |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BELLINGHAM TECH COLLEGE - FBO CALEB JOHNSON | |||||||||||
| 3028 LINDBERGH AVE | BELLINGHAM | WA | 98225 | NONE | NONPROFIT | FURTHERANCE OF NON PROFIT PURPOSE | $2,750 | ||||
| ALDERWOOD ELEMENTARY PTA | |||||||||||
| 3400 HOLLYWOOD AVE | BELLINGHAM | WA | 98225 | NONE | NONPROFIT | FURTHERANCE OF NON PROFIT PURPOSE | $9,000 | ||||
| BELLEVUE COLLEGE - FBO JANELLE GOBBATO | |||||||||||
| 3000 LANDERHOLM CIRCLE SE | BELLEVUE | WA | 98007 | NONE | NONPROFIT | FURTHERANCE OF NON PROFIT PURPOSE | $2,001 | ||||
| COASTAL EDGE DANCE CENTRE - FBO MARTHA KREPA | |||||||||||
| NONE | NONPROFIT | FURTHERANCE OF NON PROFIT PURPOSE | $700 | UNIT 108-1525 BROADWAY STREET | PORT COQUITLAM | BC | CA | ||||
| MAPLE RIDGE DANCE CIRCLE - FBO KIMBERLY DYER | |||||||||||
| NONE | NONPROFIT | FURTHERANCE OF NON PROFIT PURPOSE | $300 | 12011 224TH ST | MAPLE RIDGE | BC | CA | ||||
| WESTERN WASHINGTON UNIVERSITY - FBO KELSEY JOHNSON | |||||||||||
| 516 HIGH STREET | BELLINGHAM | WA | 98225 | NONE | NONPROFIT | FURTHERANCE OF NON PROFIT PURPOSE | $1,333 | ||||
| WHATCOM COMMUNITY COLLEGE - FBO KRISTIAN FREEMAN | |||||||||||
| 516 HIGH STREET | BELLEVUE | WA | 98225 | NONE | NONPROFIT | FURTHERANCE OF NON PROFIT PURPOSE | $1,333 | ||||
| WESTERN WASHINGTON UNIVERSITY - FBO STEPHANIE SAMMON-ROBINSON | |||||||||||
| 516 HIGH STREET | BELLINGHAM | WA | 98225 | NONE | NONPROFIT | FURTHERANCE OF NON PROFIT PURPOSE | $3,999 | ||||
| WHATCOM COMMUNITY COLLEGE - FBO SYDNEY LARIVIERE | |||||||||||
| 237 W KELLOGG ROAD | BELLINGHAM | WA | 98226 | NONE | NONPROFIT | FURTHERANCE OF NON PROFIT PURPOSE | $3,999 | ||||
| WOUNDED WARRIOR PROJECT | |||||||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 32256 | NONE | NONPROFIT | FURTHERANCE OF NON PROFIT PURPOSE | $1,200 | ||||
| MAPLE RIDGE DANCE CIRCLE - FBO DARAGH DRUMMOND | |||||||||||
| NONE | NONPROFIT | AFURTHERANCE OF NON PROFIT PURPOSE | $300 | 12011 224TH ST | MAPLE RIDGE | BC | CA | ||||
| PORT MOODY SCHOOL OF DANCE - FBO CARLEY ISHII | |||||||||||
| NONE | NONPROFIT | FURTHERANCE OF NON PROFIT PURPOSE | $700 | 2625A CLARKE STREET | PORT MOODY | BC | CA | ||||
| WHATCOM COMMUNITY COLLEGE - FBO NATHAN THORPE | |||||||||||
| 516 HIGH STREET | BELLINGHAM | WA | 98225 | NONE | NONPROFIT | FURTHERANCE OF NON PROFIT PURPOSE | $2,554 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $30,169 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
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 AUDREY BROWN | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6867 HOLEMAN AVENUE | AddressLine1 |
| City | BLAINE | City |
| State | WA | State |
| ZIP Code | 98230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $40,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |