LAIRD NORTON FAMILY FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LAIRD NORTON FAMILY FOUNDATION (EIN 91-6339917)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-26
- IRS object ID
- 201302079349100710
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-26T19:54:19-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910605875 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 916339917 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAIRD NORTON FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAIR | NameControl |
| Phone | 2065014510 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 SECOND AVENUE 13TH FLOOR | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE REED | Name |
| Title | PRESIDENT | Title |
| Phone | 2065014510 | Phone |
| Date Signed | 2013-07-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALFRED W DUNNELL | Name |
| PTIN | P00292022 | PTIN |
| Phone | 2063827777 | Phone |
| Date Prepared | 2013-07-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 34713738 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 191788 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 2555 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 2555 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 743222 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 743222 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 3388688 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 5607030 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 1206066 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 4326253 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1951843 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 82192 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 82192 | CompOfcrDirTrstDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 16785 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 0 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 16785 | PensionEmplBnftDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 190 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 190 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 20225 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 20225 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 123377 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 123377 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 42072 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 9051 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 3639 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 0 | DeprecAndDepletionNetInvstIncm |
| Other Expenses Rev And Expnss | 92505 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 92505 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 380985 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 123377 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 220948 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 1301091 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 1301091 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 1682076 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 123377 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 1522039 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 2644177 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 1828466 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 120644 | CashBOY |
| Cash EOY | 73432 | CashEOY |
| Cash EOYFMV | 73432 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 2978340 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 1090771 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 1090771 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 28850054 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 33333080 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 33333080 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 2702 | InvestmentsOtherBOY |
| Investments Other EOY | 2056 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 2056 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 38818 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 38203 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 4255 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 615 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 615 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 107893 | OtherAssetsBOY |
| Other Assets EOY | 213784 | OtherAssetsEOY |
| Other Assets EOYFMV | 213784 | OtherAssetsEOYFMV |
| Total Assets BOY | 32063888 | TotalAssetsBOY |
| Total Assets EOY | 34713738 | TotalAssetsEOY |
| Total Assets EOYFMV | 34713738 | TotalAssetsEOYFMV |
| Accounts Payable EOY | 5673 | AccountsPayableEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5673 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 32063888 | UnrestrictedBOY |
| Unrestricted EOY | 34708065 | UnrestrictedEOY |
| Total Net Assets BOY | 32063888 | TotalNetAssetsBOY |
| Total Net Assets EOY | 34708065 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 32063888 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 34713738 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 32063888 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 2644177 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 34708065 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 34708065 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | 5401250 | 4400964 | 1000286 | 1000286 |
| CAPITAL GAINS DIVIDENDS | P | 205780 | 205780 | 205780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 1206066 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 1433609 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 34269255 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.041834 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 1151419 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 31695400 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.036328 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 1196599 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 26517966 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.045124 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 1494978 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 30385276 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.049201 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 2949009 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 35150036 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.083898 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.256385 | TotalDistributionRatio |
| Average Distribution Ratio | 0.051277 | AverageDistributionRatio |
| Net Noncharitable Assets | 33324251 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1708768 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 18285 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1727053 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 1522039 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 36569 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 36569 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 36569 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 32452 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 13769 | TaxPaidWithExtension |
| Total Credits And Payments | 46221 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Penalty For Underpayment | 163 | PenaltyForUnderpayment |
| Overpayment | 9489 | Overpayment |
| Amount Credited To Next Year | 9489 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 1 | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | 1 | Form990TFiled |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | WA | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | WWW.LAIRDNORTON.ORG | WebsiteAddress |
| Books In Care Of Person Name | KATIE BRIGGS | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2065014510 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 SECOND AVE SUITE 1300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 1 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 1 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | 0 | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| BRUCE REED | ||||||||
| 801 2ND AVE 13TH FLOOR | SEATTLE | WA | 98104 | PRESIDENT | 5.00 | 5000 | 0 | 0 |
| CHRISTOPHER UELAND | ||||||||
| 801 2ND AVE 13TH FLOOR | SEATTLE | WA | 98104 | VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| WILLIAM BARAN-MICKLE | ||||||||
| 801 2ND AVE 13TH FLOOR | SEATTLE | WA | 98104 | SECRETARY | 1.00 | 0 | 0 | 0 |
| CHARLES RICHARDSON JR | ||||||||
| 801 2ND AVE 13TH FLOOR | SEATTLE | WA | 98104 | TREASURER | 1.00 | 0 | 0 | 0 |
| CHALAN COLBY | ||||||||
| 801 2ND AVE 13TH FLOOR | SEATTLE | WA | 98104 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| MARIE MENTOR | ||||||||
| 801 2ND AVE 13TH FLOOR | SEATTLE | WA | 98104 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| STEVE SCOTT | ||||||||
| 801 2ND AVE 13TH FLOOR | SEATTLE | WA | 98104 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| TAMSIN TAYLOR | ||||||||
| 801 2ND AVE 13TH FLOOR | SEATTLE | WA | 98104 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| GRAHAM BROWN | ||||||||
| 801 2ND AVE 13TH FLOOR | SEATTLE | WA | 98104 | ASSOCIATE DIRECTOR | 1.00 | 0 | 0 | 0 |
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATIE BRIGGS | Name |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 2ND AVE 13TH FLOOR | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | MANAGER | Title |
| Average Hours Per Week | 40.00 | AverageHoursPerWeek |
| Compensation | 70000 | Compensation |
| Employee Benefits | 13480 | EmployeeBenefits |
| Expense Account | 0 | ExpenseAccount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAIRD NORTON TYEE TRUST COMPANY | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 2ND AVE SUITE 1800 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Service | INVESTMENT SERVICES | TypeOfService |
| Compensation | 123377 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 31899962 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 1929063 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 2702 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 33831727 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 33831727 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 507476 | CashDeemedCharitable |
| Net Noncharitable Assets | 33324251 | NetNoncharitableAssets |
| Minimum Investment Return | 1666213 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 1666213 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 36569 | TaxBasedOnInvestmentIncome |
| Total Tax | 36569 | TotalTax |
| Distributable Amount Before Adj | 1629644 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 1629644 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 1629644 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 1522039 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 1522039 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 1522039 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 1629644 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 831205 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 1522039 | QualifyingDistributions |
| Applied To Year1 | 831205 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 690834 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 0 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 938810 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (113 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|
| ADAMS ELEMENTARY SCHOOL | |||||||
| 6110 28TH AVE NW | SEATTLE | WA | 98107 | PUBLIC SCHOOL | PROGRAM SUPPORT | $30,000 | |
| ARTS CORPS | |||||||
| 4408 DELRIDGE WAY SW | SEATTLE | WA | 98106 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $35,000 | |
| ARTS FOR THE SCHOOLS | |||||||
| PO BOX 866 | TRUCKEE | CA | 96160 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $25,000 | |
| ARTS IMPACT | |||||||
| PSESD / 800 SW OAKESDALE AVE | RENTON | WA | 98057 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $35,000 | |
| ARTSED WASHINGTON | |||||||
| 158 THOMAS STREET SUITE 16 | SEATTLE | WA | 98109 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $50,000 | |
| ELEMENTS OF EDUCATION PARTNERS | |||||||
| POBOX 110555 | TACOMA | WA | 98411 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $25,000 | |
| ELEMENTS OF EDUCATION PARTNERS | |||||||
| POBOX 110555 | TACOMA | WA | 98411 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $8,000 | |
| FOLWELL SCHOOL | |||||||
| 1 W 49TH ST | MINNEAPOLIS | MN | 55419 | PUBLIC SCHOOL | PROGRAM SUPPORT | $17,000 | |
| MUSEUM OF CHILDRENS ART | |||||||
| 1625 CLAY STREET | OAKLAND | CA | 94612 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $20,000 | |
| ROSEMARY ANDERSON HIGH SCHOOL | |||||||
| 717 N KILLINGSWORTH CT | PORTLAND | OR | 97217 | PUBLIC SCHOOL | PROGRAM SUPPORT | $10,000 | |
| WINONA AREA PUBLIC SCHOOLS | |||||||
| 903 GILMORE AVE | WINONA | MN | 55987 | PUBLIC SCHOOL | PROGRAM SUPPORT | $20,000 | |
| YELM COMMUNITY SCHOOLS | |||||||
| PO BOX 1431 | YELM | WA | 98597 | PUBLIC SCHOOL | PROGRAM SUPPORT | $25,000 | |
| CASCADIA GREEN BUILDING COUNCIL | |||||||
| 410 OCCIDENTAL AVE S | SEATTLE | WA | 98104 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $5,000 | |
| CLIMATE SOLUTIONS | |||||||
| 1402 3RD AVENUE SUITE 1305 | SEATTLE | WA | 98101 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $30,000 | |
| CLIMATE SOLUTIONS | |||||||
| 1402 3RD AVENUE SUITE 1305 | SEATTLE | WA | 98101 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $10,000 | |
| GEOS INSTITUTE | |||||||
| 84 4TH STREET | ASHLAND | OR | 97520 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $25,000 | |
| LIVABLESTREETS ALLIANCE | |||||||
| 70 PACIFIC STREET | CAMBRIDGE | MA | 02139 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $15,000 | |
| LOW INPUT VITICULTURE AND ENOLOGY | |||||||
| PO BOX 5185 | SALEM | OR | 97304 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $20,000 | |
| NORTHWEST SEED | |||||||
| 1402 3RD AVE 901 | SEATTLE | WA | 98101 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $40,000 | |
| NORTHWEST SEED | |||||||
| 1402 3RD AVE 901 | SEATTLE | WA | 98101 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $5,000 | |
| OREGON ENVIRONMENTAL COUNCIL | |||||||
| 1326 SW 16TH AVE | PORTLAND | OR | 97201 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $30,000 | |
| PACIFIC FOREST TRUST | |||||||
| 1001-A OREILLY AVENUE | SAN FRANCISCO | CA | 94129 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $15,000 | |
| PACIFIC FOREST TRUST | |||||||
| 1001-A OREILLY AVENUE | SAN FRANCISCO | CA | 94129 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $5,000 | |
| SIGHTLINE INSTITUTE | |||||||
| 1402 3RD AVENUE SUITE 500 | SEATTLE | WA | 98101 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $30,000 | |
| SIGHTLINE INSTITUTE | |||||||
| 1402 3RD AVENUE SUITE 500 | SEATTLE | WA | 98101 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $20,000 | |
| THE BULLITT FOUNDATION | |||||||
| 1501 EAST MADISON STREET SUITE 600 | SEATTLE | WA | 98122 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $20,000 | |
| WASHINGTON ENVIRONMENTAL | |||||||
| 1402 THIRD AVE SUITE 1400 | SEATTLE | WA | 98101 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $30,000 | |
| AGUA PARA LA VIDA | |||||||
| 2311 WEBSTER STREET | BERKELEY | CA | 94705 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $2,500 | |
| EL PORVENIR | |||||||
| 1420 OGDEN STREET | DENVER | CO | 80218 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $25,000 | |
| EL PORVENIR | |||||||
| 1420 OGDEN STREET | DENVER | CO | 80218 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $2,500 | |
| ELAW | |||||||
| 1877 GARDEN AVENUE | EUGENE | OR | 97403 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $20,000 | |
| ETTA PROJECTS | |||||||
| 13624 VINTAGE DR SW | PORT ORCHARD | WA | 98367 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $8,000 | |
| PATH | |||||||
| 2201 WESTLAKE AVE SUITE 200 | SEATTLE | WA | 98121 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $10,000 | |
| PATH | |||||||
| 2201 WESTLAKE AVE SUITE 200 | SEATTLE | WA | 98121 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $25,500 | |
| PATH | |||||||
| 2201 WESTLAKE AVE SUITE 200 | SEATTLE | WA | 98121 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $13,000 | |
| PURE WATER FOR THE WORLD | |||||||
| PO BOX 55 | RUTLAND | VT | 05702 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $26,000 | |
| SPLASH (FORMERLY A CHILD'S RIGHT) | |||||||
| 917 PACIFIC AVE SUITE 417 | TACOMA | WA | 98402 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $50,000 | |
| WATER 1ST | |||||||
| PO BOX 17974 | SEATTLE | WA | 98127 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $30,000 | |
| WATER 1ST | |||||||
| PO BOX 17974 | SEATTLE | WA | 98127 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $30,000 | |
| WATER FOR PEOPLE | |||||||
| 6666 W QUINCY AVE | DENVER | CO | 80235 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $25,000 | |
| WATERAID | |||||||
| 315 MADISON AVENUE SUITE 2301 | NEW YORK | NY | 10017 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $30,000 | |
| WATERAID | |||||||
| 315 MADISON AVENUE SUITE 2301 | NEW YORK | NY | 10017 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $2,500 | |
| BONNEVILLE ENVIRONMENTAL FOUNDATION | |||||||
| 240 SW 1ST AVE | PORTLAND | OR | 97204 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $30,000 | |
| GEOS INSTITUTE | |||||||
| 84 4TH STREET | ASHLAND | OR | 97520 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $100,000 | |
| GEOS INSTITUTE | |||||||
| 84 4TH STREET | ASHLAND | OR | 97520 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $25,000 | |
| LONG LIVE THE KINGS | |||||||
| 1326 FIFTH AVENUE | SEATTLE | WA | 98101 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $25,000 | |
| OREGON NATURAL DESERT ASSOCIATION | |||||||
| 50 SW BOND ST 4 | BEND | OR | 97702 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $15,000 | |
| THE NATURE CONSERVANCY | |||||||
| 1917 1ST AVE | SEATTLE | WA | 98101 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $25,000 | |
| UPPER DESCHUTES WATERSHED | |||||||
| PO BOX 1812 | BEND | OR | 97709 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $60,000 | |
| WASHINGTON STATE UNIVERSITY - MASON COUNTY | |||||||
| 303 N 4TH STREET | SHELTON | WA | 98584 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $20,000 | |
| EDUCATION FIRST | |||||||
| 4701 SW ADMIRAL WAY 149 | SEATTLE | WA | 98116 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $5,000 | |
| POWER OF HOPE | |||||||
| 4408 DELRIDGE WAY SW 105 | SEATTLE | WA | 98106 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $7,500 | |
| THE TRACKING PROJECT | |||||||
| PO BOX 266 | CORRALES | NM | 87048 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $7,500 | |
| TREEHOUSE | |||||||
| 2100 24TH AVENUE S SUITE 200 | SEATTLE | WA | 98144 | 509 (A) (1) OR 509 ( | PROGRAM SUPPORT | $10,000 | |
| A CHILD'S RIGHT | |||||||
| 1115 E PIKE ST | SEATTLE | WA | 98122 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $1,000 | |
| AMERICAN FARMLAND TRUST | |||||||
| 1335 N NORTHLAKE WAY STE 101 | SEATTLE | WA | 98103 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $1,000 | |
| AQUIDNECK LAND TRUST | |||||||
| 790 AQUIDNECK AVE | MIDDLETOWN | RI | 02842 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $1,000 | |
| ARC GREATER TWIN CITIES | |||||||
| 2446 UNIVERSITY AVE W SUITE 110 | ST PAUL | MN | 55114 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $1,000 | |
| BATTLE POINT ASTRONOMICAL ASSOCIATION | |||||||
| BATTLE POINT WALKING | BAINBRIDGE IS | WA | 98110 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $1,000 | |
| BRUNSWICK TOPSHAM LAND TRUST | |||||||
| 108 MAINE ST | BRUNSWICK | ME | 04011 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $130 | |
| CALIFORNIA TAU FOUNDATION | |||||||
| 560 MISSION ST STE 3100 | SAN FRANCISCO | CA | 94105 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $1,000 | |
| CHILDREN'S MUSEUM OF TACOMA | |||||||
| 1501 PACIFIC AVE | TACOMA | WA | 98402 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $100 | |
| COLUMBIA U GRADUATE SCHOOL OF JOURNALISM | |||||||
| 2950 MANHATTAN NY | NEW YORK | NY | 11224 | PUBLIC SCHOOL | MATCHING GRANT | $100 | |
| COMMUNITY HEALTHCARE | |||||||
| 1019 PACIFIC AVE | TACOMA | WA | 98402 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $250 | |
| CORNERSTONE FORUM | |||||||
| PO BOX 9249 | SANTA ROSA | CA | 95405 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $1,000 | |
| DOS PUEBLOS ENGINEERING ACADEMY | |||||||
| 7266 ALAMEDA AVE | GOLETA | CA | 93117 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $500 | |
| EARTHHEART FOUNDATION | |||||||
| PO BOX 146337 | CHICAGO | IL | 60614 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $8,000 | |
| FIRST UNITED METHODIST CHURCH OF AUSTIN | |||||||
| 1201 LAVACA ST | AUSTIN | TX | 78701 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $3,000 | |
| FOCUS ON THE FAMILY | |||||||
| 8655 EXPLORER DRIVE | CO SPRINGS | CO | 80920 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $2,500 | |
| FRIENDS OF GREAT SALT LAKE | |||||||
| PO BOX 2655 | SALT LAKE CITY | UT | 84110 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $1,000 | |
| GLOBAL WASHINGTON | |||||||
| 500 UNION STREET SUITE 801 | SEATTLE | WA | 98101 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $2,000 | |
| HABITAT FOR HUMANITY ROGUE VALLEY | |||||||
| 2233 S PACIFIC HWY | MEDFORD | OR | 97501 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $1,000 | |
| HABITAT FOR HUMANITY OF TACOMAPIERCE COUNTY | |||||||
| 4824 S TACOMA WAY | TACOMA | WA | 98409 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $180 | |
| HABITAT FOR HUMANITY OF THE UPPER KEYS | |||||||
| 98970 OVERSEAS HWY | KEY LARGO | FL | 33037 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $1,000 | |
| HARWICH JUNIOR THEATRE | |||||||
| 105 DIVISION ST | WEST HARWICH | MA | 02671 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $3,000 | |
| HILLTOP ARTISTS IN RESIDENCE | |||||||
| 602 N SPRAGUE AVE | TACOMA | WA | 98403 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $100 | |
| THE INSTITUTE OF QIGONG & INTEGRATIVE MEDICINE | |||||||
| PO BOX 31576 | SEATTLE | WA | 98103 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $1,000 | |
| INTERVARSITY CHRISTIAN FELLOWSHIP | |||||||
| 6400 SCHROEDER RD | MADISON | WI | 53711 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $500 | |
| ISLAMADORA COMMUNITY ENTERTAINMENT | |||||||
| 77522 OVERSEAS HWY | ISLAMADORA | FL | 33036 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $1,000 | |
| JUST WORLD INTERNATIONAL | |||||||
| 3206 OLD HAMPTON DRIVE | WELLINGTON | FL | 33414 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $280 | |
| KFAI | |||||||
| 1808 RIVERSIDE AVE | MINNEAPOLIS | MN | 55454 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $1,000 | |
| LINCOLN CITY FOOD PANTRY AT COAST VINEYARD | |||||||
| 1505 NE 6TH DR | LINCOLN CITY | OR | 97367 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $1,000 | |
| LITERACY SOURCE | |||||||
| 720 N 35TH ST | SEATTLE | WA | 98103 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $4,000 | |
| MAINE ORGANIC FARMERS & GARDENERS ASSOCIATION | |||||||
| PO BOX 170 | UNITY | ME | 04988 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $1,000 | |
| MAKEWAY PARTNERS | |||||||
| PO BOX 26367 | BIRMINGHAM | AL | 35260 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $1,500 | |
| MEDIC ONE FOUNDATION | |||||||
| 325 NINTH AVENUE | SEATTLE | WA | 98104 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $1,000 | |
| MINNESOTA CENTER FOR BOOK ARTS | |||||||
| 1011 WASHINGTON AVE S SUITE 100 | MINNEAPOLIS | MN | 55415 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $2,000 | |
| THE NATURE CONSERVANCY | |||||||
| 33522 NIGUEL RD STE 102 | DANA POINT | CA | 92629 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $1,000 | |
| NORTHERN CALIFORNIA CHAPTER NATIONAL MS SOCIETY | |||||||
| 1700 OWENS STREET SUITE 190 | SAN FRANCISCO | CA | 94158 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $2,000 | |
| OREGON ENVIRONMENTAL COUNCIL | |||||||
| 222 NW DAVIS 309 | PORTLAND | OR | 97209 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $1,000 | |
| ORINDA WOMEN'S CLUB | |||||||
| 526 THE GLADE | ORINDA | CA | 94563 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $500 | |
| PACIFIC RIVERS COUNCIL | |||||||
| 1326 SW 16TH AVE | PORTLAND | OR | 97201 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $1,000 | |
| PACIFIC SYMPHONY | |||||||
| 3631 S HARBOR BLVD | SANTA ANA | CA | 92704 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $1,000 | |
| PASADENA SYMPHONY ASSOCIATION | |||||||
| 117 E COLORADO BLVD STE 200 | PASADENA | CA | 91105 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $2,000 | |
| PINE TREE HOSPICE | |||||||
| 883 WEST MAIN STREET | DOVERFOXCROFT | ME | 04426 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $650 | |
| THE PLAYWRIGHTS' CENTER | |||||||
| 2301 EAST FRANKLIN | MINNEAPOLIS | MN | 55406 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $1,000 | |
| SALISBURY SCHOOL | |||||||
| 251 CANAAN RD | SALISBURY | CT | 06068 | PUBLIC SCHOOL | MATCHING GRANT | $2,000 | |
| SALVATION ARMY - REDWOOD CITY CORPS | |||||||
| 660 VETERANS BLVD | REDWOOD CITY | CA | 94063 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $400 | |
| SANDPOINT WALDORF SCHOOL | |||||||
| 2007 SANDPOINT W DR | SANDPOINT | ID | 83864 | PUBLIC SCHOOL | MATCHING GRANT | $1,200 | |
| SATELLITE BALLET AND COLLECTIVE | |||||||
| 24 WEST 59TH STREET | NEW YORK | NY | 20019 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $2,000 | |
| SAVE THE BAY | |||||||
| 100 SAVE THE BAY DRIVE | PROVIDENCE | RI | 02905 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $1,000 | |
| SEEDS OF HEAVEN | |||||||
| 504 N 4TH ST SUITE 302 | FAIRFIELD | IA | 52556 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $2,000 | |
| SOUTH COAST COMMUNITY AQUATIC CENTER | |||||||
| PO BOX 524 | GOLETA | CA | 93116 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $275 | |
| SUSTAINABLE NORTHWEST | |||||||
| 813 SW ALDER ST | PORTLAND | OR | 97205 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $1,000 | |
| THRIVE BY FIVE | |||||||
| 1218 THIRD AVE 8TH FLOOR | SEATTLE | WA | 98101 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $500 | |
| UNITED WAY OF KING COUNTY | |||||||
| 720 2ND AVE | SEATTLE | WA | 98104 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $400 | |
| UNIV OF WASHINGTON ATHLETIC SCHOLARSHIP FUND | |||||||
| NE COLUMBIA RD | SEATTLE | WA | 98105 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $751 | |
| WASATCH COMMUNITY GARDENS | |||||||
| PO BOX 2924/345 E 400 SOUTH SUITE | SALT LAKE CITY | UT | 84111 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $900 | 204 |
| WASHINGTON SCHOOL FOUNDATION | |||||||
| 290 LIGHTHOUSE ROAD | SANTA BARBARA | CA | 93109 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $500 | |
| WATER 1ST | |||||||
| PO BOX 17974 | SEATTLE | WA | 98127 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $1,000 | |
| WINONA COUNTY HISTORICAL SOCIETY | |||||||
| 160 JOHNSON STREET | WINONA | MN | 55987 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $1,000 | |
| YOUNG LIFE OF WEST SNOHOMISH COUNTY | |||||||
| 3120 WETMORE AVE | EVERETT | WA | 98201 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $1,375 | |
| YWCA SEATTLE | |||||||
| 4800 40TH AVE S | SEATTLE | WA | 98116 | 509 (A) (1) OR 509 ( | MATCHING GRANT | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 1301091 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $2,555 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $743,222 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $3,388,688 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $4,134,465 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 4134465 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (2 entries)
| Contributor NumberContributorNumber | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|
| LAIRD NORTON FAMILY FUND | ||||||
| 1 | 801 2ND AVENUE SUITE 1600 | SEATTLE | WA | 98104 | 95832 | X |
| LAIRD NORTON REAL ESTATE | ||||||
| 2 | 801 2ND AVENUE SUITE 1300 | SEATTLE | WA | 98104 | 94557 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $20,225 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 20225 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (26 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| JPMORGAN ST BOND FUND | 465184 | 465184 |
| PIMCO TOTAL RETURN FUND | 2242802 | 2242802 |
| WILLIAM BLAIR BOND FUND | 780764 | 780764 |
| DOMESTIC EQUITIES (BOSTON COMMON ACCT) | 4710163 | 4710163 |
| ASTON RIVER RD | 2721349 | 2721349 |
| ASTON/LAKE PARTNERS | 4560505 | 4560505 |
| ISHARES RUSSELL 1000 | 2853595 | 2853595 |
| ISHARES RUSSELL 2000 | 509909 | 509909 |
| LONGLEAF PARTNERS | 534614 | 534614 |
| SPDR GOLD TRUST | 102072 | 102072 |
| WISDOMTREE EMERGING MKTS | 360517 | 360517 |
| WISDOMTREE INT'L SMALL CAP FUND | 341035 | 341035 |
| ABERDEEN EMERGING MKTS FUND | 495456 | 495456 |
| ARTIO GLOBAL HIGH INCOME FUND | 1603606 | 1603606 |
| BOSTON COMMON INT'L FUND | 1086435 | 1086435 |
| DRIEHAUS ACTIVE INCOME FUND | 1011869 | 1011869 |
| DRIEHAUS SMALL CAP GROWTH | 316625 | 316625 |
| EATON VANCE MULTI STR | 1727377 | 1727377 |
| EATON VANCE PARAMETRIC | 1962281 | 1962281 |
| HARBOR INT'L | 2265597 | 2265597 |
| PROF. MANAGED PORT FUND | 0 | 0 |
| SCOUT INT'L FUND | 2274168 | 2274168 |
| WILLIAM BLAIR EMERGING MKTS FUND | 407157 | 407157 |
| INTERNATIONAL EQUITIES | 0 | 0 |
| PIMCO TOTAL RETURN | 0 | 0 |
| WILLIAM BLAIR BOND FUND | 0 | 0 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LYME NORTHERN FOREST FD LP | CategoryOrItem |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMV |
| Book Value | 2056 | BookValue |
| EOYFMV | 2056 | EOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (2 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|---|
| FURNITURE AND FIXTURES | 20468 | 19853 | 615 | 615 |
| EQUIPMENT | 18350 | 18350 | 0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEE | Category |
| Amount | $190 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 190 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| ACCRUED INTEREST/DIVIDENDS | 7893 | 13784 | 13784 |
| PROGRAM RELATED INVESTMENTS | 100000 | 200000 | 200000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (9 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| OFFICE SUPPLIES | 786 | 0 | 786 |
| OFFICE EXPENSE | 2483 | 0 | 2483 |
| BOARD EXPENSES | 63278 | 0 | 63278 |
| INSURANCE | 2742 | 0 | 2742 |
| SUMMIT | 3675 | 0 | 3675 |
| MEMBERSHIP AND CONF | 8723 | 0 | 8723 |
| INFRASTRUCTURE | 6455 | 0 | 6455 |
| BANK CHARGES | 1674 | 0 | 1674 |
| PARKING | 2689 | 0 | 2689 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | Category |
| Amount | $123,377 | Amount |
| Net Investment Income | 123377 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| EXCISE TAXES | $33,021 | 0 | 0 |
| BUSINESS TAXES | $115 | 0 | 115 |
| PAYROLL TAXES | $8,936 | 0 | 8936 |