STRATEGY STUDIO / PUBLIC DATA EXPLORER

DENNIS & AUDREY BROWN FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
DENNIS & AUDREY BROWN FOUNDATION (EIN 20-5077699)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-07-15
IRS object ID
201301989349100005
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-07-15T15:42:39-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN911663574EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LARSON GROSS PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12211 RIMLAND DR SUITE 422AddressLine1
CityBELLINGHAMCity
StateWAState
ZIP Code98226ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN205077699EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DENNIS & AUDREY BROWN FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDENNNameControl
Phone3603713947Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 RIMLAND DRIVE SUITE 230AddressLine1
CityBELLINGHAMCity
StateWAState
ZIP Code98226ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDENNIS BROWNName
TitlePRESIDENTTitle
Phone3603713947Phone
Date Signed2013-07-16DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameKELLI VISSER CPA MS-TAXName
PTINP00641294PTIN
Phone3607344280Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY25448FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss35000ContriReceivedRevAndExpnss
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses35000TotalRevenueAndExpenses
Total Net Investment Income0TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss0TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss30863ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps30863ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss30863TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps30863TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses4137ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY21311CashBOY
Cash EOY25448CashEOY
Cash EOYFMV25448CashEOYFMV
Total Assets BOY21311TotalAssetsBOY
Total Assets EOY25448TotalAssetsEOY
Total Assets EOYFMV25448TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY0CapitalStockBOY
Capital Stock EOY0CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY21311RetainedEarningsBOY
Retained Earnings EOY25448RetainedEarningsEOY
Total Net Assets BOY21311TotalNetAssetsBOY
Total Net Assets EOY25448TotalNetAssetsEOY
Total Liabilities Net Assets BOY21311TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY25448TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY21311TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses4137ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal25448Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY25448TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year114000QualifyingDistributionsYear1
Noncharitable Assets Year123536NoncharitableAssetsYear1
Distribution Ratio Year10.594833DistributionRatioYear1
Qualifying Distributions Year27205QualifyingDistributionsYear2
Noncharitable Assets Year211334NoncharitableAssetsYear2
Distribution Ratio Year20.635698DistributionRatioYear2
Qualifying Distributions Year34667QualifyingDistributionsYear3
Noncharitable Assets Year315007NoncharitableAssetsYear3
Distribution Ratio Year30.310988DistributionRatioYear3
Qualifying Distributions Year44807QualifyingDistributionsYear4
Noncharitable Assets Year416635NoncharitableAssetsYear4
Distribution Ratio Year40.288969DistributionRatioYear4
Qualifying Distributions Year54667QualifyingDistributionsYear5
Noncharitable Assets Year513625NoncharitableAssetsYear5
Distribution Ratio Year50.342532DistributionRatioYear5
Total Distribution Ratio2.173020TotalDistributionRatio
Average Distribution Ratio0.434604AverageDistributionRatio
Net Noncharitable Assets1919NetNoncharitableAssets
Adjusted Noncharitable Assets834AdjustedNoncharitableAssets
One Percent Net Investment Income0OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One834AdjNonchrtblAssetsAndOnePct
Qualifying Distributions30863QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax0InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal0Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income0TaxBasedOnInvestmentIncome
Total Credits And Payments0TotalCreditsAndPayments
Tax Due0TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e0RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithWAStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameDENNIS BROWNBooksInCareOfPersonName
Books In Care Of Phone Number3603713947BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line16867 HOLEMAN AVENUEAddressLine1
CityBLAINECity
StateWAState
ZIP Code98230ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
DENNIS N BROWN
6867 HOLEMAN AVENUEBLAINEWA98230CO-PRESIDENT0.50000
AUDREY G HITCHENS BROWN
6867 HOLEMAN AVENUEBLAINEWA98230CO-PRESIDENT/TREASURER0.25000
SCOTT I DOHNER
5883 NORMAR PLACEBLAINEWA98230VICE PRESIDENT0.25000
WILLIAM H JOHNSON
746 VAN DYK ROADLYNDENWA98264SECRETARY0.25000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances1948AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets1948TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets1948AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable29CashDeemedCharitable
Net Noncharitable Assets1919NetNoncharitableAssets
Minimum Investment Return96MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return96MinimumInvestmentReturn
Total Tax0TotalTax
Distributable Amount Before Adj96DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded96DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted96DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions30863ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions30863QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions30863AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted96DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year53986ExcessDistriCarryoverYear5
Excess Distri Carryover Year43975ExcessDistriCarryoverYear4
Excess Distri Carryover Year33917ExcessDistriCarryoverYear3
Excess Distri Carryover Year26638ExcessDistriCarryoverYear2
Excess Distri Carryover Year112823ExcessDistriCarryoverYear1
Total Excess Distri Carryover31339TotalExcessDistriCarryover
Qualifying Distributions30863QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year96AppliedToCurrentYear
Remaining Distri From Corpus30767RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus62106TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year53986ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year58120ExcessDistriCyovToNextYear
Excess From Year43975ExcessFromYear4
Excess From Year33917ExcessFromYear3
Excess From Year26638ExcessFromYear2
Excess From Year112823ExcessFromYear1
Excess From Current Year30767ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerDENNIS N BROWNContributingManager
Contributing ManagerAUDREY G HITCHENS BROWNContributingManager

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameBROWN DENNIS AUDREY CHRITABLE FOUNDRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line16867 HOLEMAN AVENUEAddressLine1
CityBLAINECity
StateWAState
ZIP Code98230ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number3603713947RecipientPhoneNumber
Form And Info And MaterialsTHERE 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.FormAndInfoAndMaterials
Submission DeadlinesN/ASubmissionDeadlines
Restrictions On AwardsTHERE 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.RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (13 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmountAddress Line1RecipientForeignAddress/AddressLine1CityRecipientForeignAddress/CityProvince Or StateRecipientForeignAddress/ProvinceOrStateCountryRecipientForeignAddress/Country
WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD SUITE 300JACKSONVILLEFL32256NONENONPROFITFURTHERANCE OF NON PROFIT PURPOSE$1,200
BELLEVUE COLLEGE - FBO JANELLE GOBBATO
3000 LANDERHOLM CIRCLE SEBELLEVUEWA98007NONENONPROFITFURTHERANCE OF NON PROFIT PURPOSE$2,001
CENTRAL WASHINGTON UNIVERSITY - FBO DAVID CRAIG
400 E UNIVERSITY WAYELLENSBURGWA98926NONENONPROFITFURTHERANCE OF NON PROFIT PURPOSE$3,666
WESTERN WASHINGTON UNIVERSITY - FBO KELSEY JOHNSON
516 HIGH STREETBELLINGHAMWA98225NONENONPROFITFURTHERANCE OF NON PROFIT PURPOSE$3,999
WESTERN WASHINGTON UNIVERSITY - FBO STEPHANIE SAMMON-ROBINSON
516 HIGH STREETBELLINGHAMWA98225NONENONPROFITFURTHERANCE OF NON PROFIT PURPOSE$5,332
WESTERN WASHINGTON UNIVERSITY - FBO KRISTIAN FREEMAN
516 HIGH STREETMAPLE RIDGEWA98225NONENONPROFITFURTHERANCE OF NON PROFIT PURPOSE$3,999
PEGGY PEAT SCHOOL OF DANCE - FBO DARBY STEEVES
NONENONPROFITFURTHERANCE OF NON PROFIT PURPOSE$40020475 LOUGHEED HWYMAPLE RIDGEBCCA
WHATCOM COMMUNITY COLLEGE - FBO SYDNEY LARIVIERE
237 W KELLOGG ROADBELLINGHAMWA98226NONENONPROFITFURTHERANCE OF NON PROFIT PURPOSE$2,666
COASTAL EDGE DANCE CENTRE - FBO NICOLE ROBB
NONENONPROFITFURTHERANCE OF NON PROFIT PURPOSE$800UNIT 108-1525 BROADWAY STREETPORT COQUITLAMBCCA
COASTAL EDGE DANCE CENTRE - ZAKIAH GRANT
NONENONPROFITFURTHERANCE OF NON PROFIT PURPOSE$400UNIT 108-1525 BROADWAY STREETPORT COQUITLAMBCCA
COASTAL EDGE DANCE CENTRE - FBO ZOE PITT
NONENONPROFITFURTHERANCE OF NON PROFIT PURPOSE$400UNIT 108-1525 BROADWAY STREETPORT COQUITLAMBCCA
ALDERWOOD ELEMENTARY PTA
3400 HOLLYWOOD AVEBELLINGHAMWA98225NONENONPROFITFURTHERANCE OF NON PROFIT PURPOSE$3,000
UNIVERSITY OF VICTORIA FBO - CLIONA QUALI-BRADLEY
NONENONPROFITFURTHERANCE OF NON PROFIT PURPOSE$3,0003800 FINNERTY ROADVICTORIABCCA
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year30863TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$0ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA0TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualDENNIS AUDREY BROWNContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line16867 HOLEMAN AVENUEAddressLine1
CityBLAINECity
StateWAState
ZIP Code98230ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions35000AggregateContributions
Person Contribution TypeXPersonContributionType