RICHARD W HOTES FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RICHARD W HOTES FOUNDATION (EIN 01-0760054)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201423219349101987
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Acty Not Previously Rpt Expln
- Compensation Explanation
- 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 | 2014-11-17T15:14:06-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 OLD GEORGETOWN RD SUITE 320 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | 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 | 010760054 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD W HOTES FOUNDATION | BusinessNameLine1 |
| 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 | AddressLine1 |
| Address Line2 | ROOM/SUITE 300 | AddressLine2 |
| City | KIRKLAND | City |
| State | WA | State |
| ZIP Code | 98033 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN BISHOP | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 4258895917 | PhoneNum |
| Signature | 2014-11-14 | 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 | 2014-11-14 | PreparationDt |
| 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 | $20,956,701 | 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 | $2,000,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,712 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,712 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,712 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $2,001,712 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,712 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,712 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $79,837 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $79,837 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $11,154 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $11,154 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $39,800 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $39,800 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $15,820 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $15,820 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $112 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $84,101 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $744,336 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $744,336 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $142 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $142 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,617,298 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $1,617,298 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,592,600 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,508,387 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $325,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $325,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,917,600 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,833,387 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$915,888 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,712 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,712 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,104,439 | CashBOYAmt |
| Cash EOY | $1,104,439 | CashEOYAmt |
| Cash EOYFMV | $1,104,439 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $20,594,745 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $19,685,919 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $19,685,919 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses EOY | $388 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $388 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $448,976 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $283,021 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $218,512 | LandBOYAmt |
| Land EOY | $165,955 | LandEOYAmt |
| Land EOYFMV | $165,955 | LandEOYFMVAmt |
| Total Assets BOY | $21,917,696 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,956,701 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $20,956,701 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $132,929 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $87,822 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $132,929 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $87,822 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $21,784,767 | RetainedEarningBOYAmt |
| Retained Earning EOY | $20,868,879 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $21,784,767 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $20,868,879 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $21,917,696 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $20,956,701 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $21,784,767 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$915,888 | ExcessRevenueOverExpensesAmt |
| Subtotal | $20,868,879 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $20,868,879 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,989,894 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $12,869,616 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.154620 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $5,277,128 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $7,077,152 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.745657 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $5,691,490 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $5,515,001 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.032002 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $979,530 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,092,607 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.468091 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $747,353 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,347,717 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.223243 | DistributionYr5Rt |
| Total Distribution | 2.623613 | TotalDistributionRt |
| Average Distribution | 0.524723 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $20,155,193 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $10,575,893 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $17 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $10,575,910 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,864,928 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $34 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $34 | SubtotalAmt |
| Tax Based On Investment Income | $34 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $388 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $388 | TotalPaymentsAndCreditsAmt |
| Overpayment | $354 | OverpaymentAmt |
| Applied To ES Tax | $354 | 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 | Yes (true) | 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 | NONE | 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 | AddressLine1 |
| City | KIRKLAND | City |
| State | WA | State |
| ZIP Code | 98033 | ZIPCode |
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 |
| 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 | FOOD, TEMPORARY SHELTER, MEDICAL CARE, AND OTHER HUMANITARIAN AID TO HAITIANS AFFECTED BY THE JANUARY 2010 EARTHQUAKE. | Description1Txt |
| Expenses1 | $657,116 | Expenses1Amt |
| Description2 | HUMANITARIAN AID TO PERSONS DISPLACED BY HURRICANE SANDY IN THE MID - ATLANTIC REGION OF THE UNITED STATES ON OR AFTER OCTOBER 31,2012. | Description2Txt |
| Expenses2 | $675,980 | Expenses2Amt |
| Description3 | HUMANITARIAN AID TO PERSONS DISPLACED BY TYPHOON HAIYAN IN THE PHILIPPINES ON OR AFTER NOVEMBER 3, 2013. | Description3Txt |
| Expenses3 | $1,099,321 | Expenses3Amt |
| Description4 | PROVISION OF ALL-TERRAIN CHAIRS TO DISABLED VETERANS OF THE UNITED STATES AND OTHER WHOLESOME FORMS OF RECREATION. | Description4Txt |
| Expenses4 | $76,081 | Expenses4Amt |
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 | $20,295,782 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $166,343 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $20,462,125 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $20,462,125 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $306,932 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $20,155,193 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,007,760 | 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 | $2,833,387 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $31,541 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $2,864,928 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $2,864,928 | 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 | $1,712 | CurrentYearAmt |
| Year1 | $5,584 | Year1Amt |
| Year2 | $2,266 | Year2Amt |
| Year3 | $5,275 | Year3Amt |
| Total | $14,837 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,455 | CurrentYearAmt |
| Year1 | $4,746 | Year1Amt |
| Year2 | $1,926 | Year2Amt |
| Year3 | $4,484 | Year3Amt |
| Total | $12,611 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,864,928 | CurrentYearAmt |
| Year1 | $1,989,894 | Year1Amt |
| Year2 | $5,277,151 | Year2Amt |
| Year3 | $5,691,490 | Year3Amt |
| Total | $15,823,463 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,864,928 | CurrentYearAmt |
| Year1 | $1,989,894 | Year1Amt |
| Year2 | $5,277,151 | Year2Amt |
| Year3 | $5,691,490 | Year3Amt |
| Total | $15,823,463 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $671,840 | CurrentYearAmt |
| Year1 | $428,987 | Year1Amt |
| Year2 | $235,905 | Year2Amt |
| Year3 | $183,833 | Year3Amt |
| Total | $1,520,565 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RICHARD W HOTES | ContributingManagerNm |
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 | AddressLine1 |
| City | KIRKLAND | City |
| State | WA | State |
| ZIP Code | 98033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4258895917 | RecipientPhoneNum |
| Form And Info And Materials | NAME AND ADDRESS OF REQUESTING ORGANIZATION, CONTACT PERSON AND THEIR TELEPHONE NUMBER, DESCRIPTION OF THE NEEDS TO BE ADDRESSED, HOW THE NEEDS ARE TO BE ADDRESSED AND THE DOLLAR AMOUNT SOUGHT. | FormAndInfoAndMaterialsTxt |
| 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 (6 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2 | Address Line1RecipientUSAddress/AddressLine1 | Address Line2RecipientUSAddress/AddressLine2 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|---|
| GRAND COLLEGE ORTHODOXE ST JEAN DE | |||||||||
| FRERES | DELMAS 105 RUE SAINT | LOUIS JEANTY ET LOMBO 330 | PORT AU PRINCE HAITI | WA | 98033 | N/A | 501(C)(3) | EDUCATION | $10,000 |
| INDEPENDENCE FUND INC | |||||||||
| 6538 COLLINGS AVENUE | SUITE 187 | MIAMI BEACH | FL | 33141 | N/A | 501(C)(3) | WHEELCHAIRS FOR VETERANS | $100,000 | |
| JP HRO | |||||||||
| J/P HRO | 6022 WILSHIRE BLVD | SUITE 203 | LOS ANGELES | CA | 90036 | N/A | 501(C)(3) | EARTHQUAKE RELIEF | $150,000 |
| LOVE A CHILD INC | |||||||||
| 12411 COMMERCE LAKES DR | FORT MYERS | FL | 33913 | N/A | 501(C)(3) | HUMANITARIAN AID | $20,000 | ||
| ONE PERCENT FOR HEALTH | |||||||||
| 3549 SE MAIN STREET | PORTLAND | OR | 97214 | N/A | 501(C)(3) | HEALTH | $25,000 | ||
| WILLIAM J CLINTON FOUNDATION | |||||||||
| 1200 PRESIDENT CLINTON AV | LITTLE ROCK | AR | 72201 | N/A | 501(C)(3) | HUMANITARIAN AID | $20,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $325,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,712 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,712 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,712 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 3 | LineNumberTxt |
| Relationship Statement | INTEREST INCOME IS USED TO FURTHER THE CHARITABLE PURPOSE. | RelationshipStatementTxt |
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 |
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 | RICHARD W HOTES | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 LAKE STREET SOUTH | AddressLine1 |
| City | KIRKLAND | City |
| State | WA | State |
| ZIP Code | 98033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $2,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $15,820 | Amt |
| Disbursements Charitable Prps | $15,820 | DisbursementsCharitablePrpsAmt |
Acty Not Previously Rpt Expln ActyNotPreviouslyRptExpln
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | IN 2013, THE FOUNDATION BEGAN ASSISTING VETERANS OF THE U.S. ARMED FORCES WITH SPECIAL ATTENTION TO THOSE WHO ARE MOBILITY-IMPAIRED. | ExplanationTxt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (2 entries)
| RICHARD W HOTES |
| CAROLYN BISHOP |
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 | $198,920 | PriorYearDepreciationAmt |
| Current Year Expense | $84,101 | CurrentYearExpenseAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| COMPUTER SOFTWARE | $44,495 | $29,030 | $15,465 | $15,465 |
| FURNITURE | $8,074 | $1,730 | $6,344 | $6,344 |
| OFFICE AND COMPUTER EQUIPMENT | $396,407 | $252,261 | $144,146 | $144,146 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $39,800 | LegalFeesAmt |
| Disbursements Charitable Prps | $39,800 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| ADMINISTRATION | $7,230 | $7,230 |
| TRAVEL-RELATED | $28,491 | $28,491 |
| PROJECT-RELATED | $1,581,577 | $1,581,577 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD LIABILITY | Desc |
| BOY Book Value | $132,929 | BOYBookValueAmt |
| EOY Book Value | $87,822 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $112 | Amt |