PINKERTON FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PINKERTON FOUNDATION (EIN 91-1665004)
- Tax period
- 2012-05-01 to 2013-04-30
- Filed
- 2013-10-04
- IRS object ID
- 201322779349100402
- Schema version
- 2012v2.2
- 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
- Gain Loss Sale Other Assets Sch
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-04T02:32:53-00:00 | Timestamp |
| Tax Period End Date | 2013-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hollow Lane Suite 212 | AddressLine1 |
| City | Lake Success | City |
| State | NY | State |
| ZIP Code | 11042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911665004 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pinkerton Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PINK | NameControl |
| Phone | 8008391754 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1 |
| City | Wilmington | City |
| State | DE | State |
| ZIP Code | 198091377 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Guy C Pinkerton | Name |
| Title | President | Title |
| Date Signed | 2013-10-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeffrey D Haskell | Name |
| Phone | 8008391754 | Phone |
| Date Prepared | 2013-10-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 4048640 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 332400 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 83013 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 83013 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 201849 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 1335079 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 201849 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 617262 | TotalRevenueAndExpenses |
| Total Net Investment Income | 284862 | TotalNetInvestmentIncome |
| Other Prof Fees Rev And Expnss | 38969 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 38969 | OtherProfFeesNetInvstIncm |
| Taxes Rev And Expnss | 5806 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 137 | TaxesNetInvstIncm |
| Other Expenses Rev And Expnss | 19310 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 19310 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 64085 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 39106 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 19310 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 194400 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 194400 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 258485 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 39106 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 213710 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 358777 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 245756 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 1029474 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 1314426 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 1314426 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 99613 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 124963 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 125101 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 1362036 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1549789 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 1914573 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 797175 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 657897 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 694540 | InvestmentsCorpBondsEOYFMV |
| Total Assets BOY | 3288298 | TotalAssetsBOY |
| Total Assets EOY | 3647075 | TotalAssetsEOY |
| Total Assets EOYFMV | 4048640 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 3288298 | RetainedEarningsBOY |
| Retained Earnings EOY | 3647075 | RetainedEarningsEOY |
| Total Net Assets BOY | 3288298 | TotalNetAssetsBOY |
| Total Net Assets EOY | 3647075 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 3288298 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 3647075 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 3288298 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 358777 | ExcessOfRevenueOverExpenses |
| Subtotal | 3647075 | Subtotal |
| Total Net Assets Fund Balances EOY | 3647075 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | Publicly-traded Securities | DescriptionOfAsset |
| Gross Sales Price | 1335079 | GrossSalesPrice |
| Cost Or Other Basis | 1133230 | CostOrOtherBasis |
| Gain Or Loss | 201849 | GainOrLoss |
| Gains Minus Excess Or Losses | 201849 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 201849 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 188195 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 3532830 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 000.053270 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 201788 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 3563475 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 000.056627 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 223075 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 3531113 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 000.063174 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 211776 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 3373187 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 000.062782 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 201076 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 3729031 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 000.053922 | DistributionRatioYear5 |
| Total Distribution Ratio | 000.289775 | TotalDistributionRatio |
| Average Distribution Ratio | 000.057955 | AverageDistributionRatio |
| Net Noncharitable Assets | 3688639 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 213775 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 2458 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 216233 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 213710 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 4915 | InvestmentIncomeExciseTax |
| Subtotal | 4915 | Subtotal |
| Tax Based On Investment Income | 4915 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 5000 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 5000 | TotalCreditsAndPayments |
| Tax Paid Original Return | 5000 | TaxPaidOriginalReturn |
| Form2220 Attached | X | Form2220Attached |
| Overpayment | 85 | Overpayment |
| Amount Credited To Next Year | 85 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | co Foundation Source | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 8008391754 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1 |
| City | Wilmington | City |
| State | DE | State |
| ZIP Code | 198091377 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Guy C Pinkerton | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 19809 | Pres / Dir / Treas | 001.00 | 0 |
| Nancy J Pinkerton | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 19809 | VP / Dir / Sec | 001.00 | 0 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 2574904 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 1169907 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 3744811 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 3744811 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 56172 | CashDeemedCharitable |
| Net Noncharitable Assets | 3688639 | NetNoncharitableAssets |
| Minimum Investment Return | 184432 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 184432 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 4915 | TaxBasedOnInvestmentIncome |
| Total Tax | 4915 | TotalTax |
| Distributable Amount Before Adj | 179517 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 179517 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 179517 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 213710 | ExpensesAndContributions |
| Qualifying Distributions | 213710 | QualifyingDistributions |
| Adj Qualifying Distributions | 213710 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 179517 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 17802 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 44839 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 51909 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 26652 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 14003 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 155205 | TotalExcessDistriCarryover |
| Qualifying Distributions | 213710 | QualifyingDistributions |
| Applied To Current Year | 179517 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 34193 | RemainingDistriFromCorpus |
| Total Corpus | 189398 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 17802 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 171596 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 44839 | ExcessFromYear4 |
| Excess From Year3 | 51909 | ExcessFromYear3 |
| Excess From Year2 | 26652 | ExcessFromYear2 |
| Excess From Year1 | 14003 | ExcessFromYear1 |
| Excess From Current Year | 34193 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Guy C Pinkerton | ContributingManager |
| Contributing Manager | Nancy J Pinkerton | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (52 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| 5TH AVENUE THEATRE ASSOCIATION | |||||||
| 1308 5TH AVE | SEATTLE | WA | 98101 | N/A | 509a2 | General Unrestricted | $1,000 |
| ALZHEIMERS DISEASE & REL DISORDERS ASSOC | |||||||
| 100 W HARRISON ST | SEATTLE | WA | 98119 | N/A | 509a1 | General Unrestricted | $2,000 |
| AMYOTROPHIC LATERAL SCLEROSIS ASSOC | |||||||
| 19115 68TH AVE S STE H-105 | KENT | WA | 98032 | N/A | 509a1 | Charitable Event | $2,000 |
| ASSISTANCE LEAGUE OF EVERETT WASHINGTON | |||||||
| PO BOX 3825 | EVERETT | WA | 98213 | N/A | 509a1 | Operation School Bell Division | $2,000 |
| ASSISTANCE LEAGUE OF SEATTLE WASHINGTON | |||||||
| 1415 N 45TH ST | SEATTLE | WA | 98103 | N/A | 509a2 | General Unrestricted | $1,000 |
| BETHANY COMMUNITY CHURCH | |||||||
| 8023 GREEN LAKE DR N | SEATTLE | WA | 98103 | N/A | 509a1 | General Unrestricted | $4,500 |
| CAMP GILEAD | |||||||
| 30919 NE CARNATION FARM RD | CARNATION | WA | 98014 | N/A | 509a1 | General Unrestricted | $1,500 |
| DOWNTOWN EMERGENCY SERVICE CENTER | |||||||
| 515 3RD AVE | SEATTLE | WA | 98104 | N/A | 509a1 | General Unrestricted | $1,000 |
| EVANS SCHOLARS FOUNDATION | |||||||
| 1 BRIAR RD | GOLF | IL | 60029 | N/A | 509a1 | General Unrestricted | $7,000 |
| FARMS FOR LIFE | |||||||
| PO BOX 267 | WOODINVILLE | WA | 98072 | N/A | 509a1 | General Unrestricted | $2,500 |
| FRED HUTCHINSON CANCER RESEARCH CENTER | |||||||
| 1100 FAIRVIEW AVE N | SEATTLE | WA | 98109 | N/A | 509a1 | General Unrestricted | $500 |
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||
| PO BOX 88337 | TUKWILA | WA | 98138 | N/A | 509a1 | General Unrestricted | $1,000 |
| HERITAGE FOUNDATION | |||||||
| 214 MASSACHUSETTS AVE NE | WASHINGTON | DC | 20002 | N/A | 509a1 | General Unrestricted | $500 |
| HILLSDALE COLLEGE | |||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 49242 | N/A | 509a1 | American Founding Principles Project for 2012 | $2,000 |
| HUNGER INTERVENTION PROGRAM | |||||||
| 3841 NE 123RD ST | SEATTLE | WA | 98125 | N/A | 509a1 | General Unrestricted | $10,000 |
| HUNGER INTERVENTION PROGRAM | |||||||
| 3841 NE 123RD ST | SEATTLE | WA | 98125 | N/A | 509a1 | Warren Brotnov Memorial Fund | $1,000 |
| JOSIAH VENTURE NFP | |||||||
| PO BOX 4317 | WHEATON | IL | 60189 | N/A | 509a1 | General Unrestricted | $1,000 |
| KEAWALA'I CONGREGATIONAL CHURCH - UNITED CHURCH OF CHRIST (USA) | |||||||
| 5300 MAKENA RD | MAKENA | HI | 96753 | N/A | 509a1 | General Unrestricted | $2,750 |
| KEAWALA'I CONGREGATIONAL CHURCH - UNITED CHURCH OF CHRIST (USA) | |||||||
| 5300 MAKENA RD | MAKENA | HI | 96753 | N/A | 509a1 | Ho i I Ka Piko Scholarship Fund | $1,000 |
| KING COUNTY SEXUAL ASSAULT RESOURCE CENTER | |||||||
| PO BOX 300 | RENTON | WA | 98057 | N/A | 509a1 | General Unrestricted | $4,000 |
| LAKE CITY PRESBYTERIAN CHURCH | |||||||
| 3841 NE 123RD ST | SEATTLE | WA | 98125 | N/A | 509a1 | General Unrestricted | $33,500 |
| LEADERSHIP INSTITUTE | |||||||
| 1101 N HIGHLAND ST | ARLINGTON | VA | 22201 | N/A | 509a1 | General Unrestricted | $1,400 |
| MAKE-A-WISH FOUNDATION OF ALASKA & WASHINGTON | |||||||
| 811 1ST AVE STE 520 | SEATTLE | WA | 98104 | N/A | 509a1 | Charitable Event | $1,500 |
| MAUI ARTS & CULTURAL CENTER | |||||||
| 1 CAMERON WAY | KAHULUI | HI | 96732 | N/A | 509a1 | Completing Pundys Dream | $2,500 |
| MEDIC ONE FOUNDATION | |||||||
| 325 9TH AVE | SEATTLE | WA | 98104 | N/A | 509a1 | General Unrestricted | $1,500 |
| MEDICAL TEAMS INTERNATIONAL - REDMOND OFFICE | |||||||
| 9680 153RD AVE NE | REDMOND | WA | 98052 | N/A | 509a1 | General Unrestricted | $3,000 |
| MILLIONAIR CLUB INC | |||||||
| 2515 WESTERN AVE | SEATTLE | WA | 98121 | N/A | 509a1 | General Unrestricted | $1,000 |
| NATIONS FOUNDATION | |||||||
| PO BOX 1342 | PUYALLUP | WA | 98371 | N/A | 509a1 | Charitable Event | $1,000 |
| NORTHSHORE BAPTIST CHURCH | |||||||
| 10301 NE 145TH ST | KIRKLAND | WA | 98034 | N/A | 509a1 | General Unrestricted | $750 |
| NORTHWEST UNIVERSITY | |||||||
| PO BOX 579 | KIRKLAND | WA | 98083 | N/A | 509a1 | A Night of Opportunity Event Scholarship Fund | $2,000 |
| OVERLAKE CHRISTIAN CHURCH | |||||||
| 9900 WILLOWS RD NE | REDMOND | WA | 98052 | N/A | 509a1 | General Unrestricted | $3,500 |
| PUGET SOUND CHRISTIAN CLINIC | |||||||
| 2150 N 122ND ST | SEATTLE | WA | 98133 | N/A | 509a1 | General Unrestricted | $1,000 |
| ROOSEVELT HIGH SCHOOL FOUNDATION | |||||||
| PO BOX 15791 | SEATTLE | WA | 98115 | N/A | 509a1 | Roosevelt High School Drama Program | $2,500 |
| SALVATION ARMY NATIONAL CORP | |||||||
| 615 SLATERS LN | ALEXANDRIA | VA | 22314 | N/A | 509a1 | General Unrestricted | $1,000 |
| SEATTLE AQUARIUM SOCIETY-SEAS | |||||||
| 1415 WESTERN AVE STE 505 | SEATTLE | WA | 98101 | N/A | 509a1 | General Unrestricted | $1,000 |
| SEATTLE ART MUSEUM | |||||||
| 1300 1ST AVE | SEATTLE | WA | 98101 | N/A | 509a1 | General Unrestricted | $1,000 |
| SEATTLE SYMPHONY ORCHESTRA INC | |||||||
| PO BOX 21906 | SEATTLE | WA | 98111 | N/A | 509a1 | General Unrestricted | $1,000 |
| SEATTLES UNION GOSPEL MISSION | |||||||
| PO BOX 202 | SEATTLE | WA | 98111 | N/A | 509a1 | General Unrestricted | $3,500 |
| SHORELINE CHRISTIAN SCHOOL | |||||||
| 2400 NE 147TH ST | SHORELINE | WA | 98155 | N/A | 509a1 | Toward School Bus Purchase | $2,000 |
| STEWARDSHIP PARTNERS | |||||||
| 1411 4TH AVE STE 1425 | SEATTLE | WA | 98101 | N/A | 509a1 | General Unrestricted | $1,500 |
| THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE | |||||||
| 909 4TH AVE | SEATTLE | WA | 98104 | N/A | 509a2 | Dottie Eley Scholarship Fund | $5,000 |
| THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE | |||||||
| 909 4TH AVE | SEATTLE | WA | 98104 | N/A | 509a2 | Metrocenter YMCA | $3,000 |
| UNITED SERVICE ORGANIZATIONS INC | |||||||
| 2111 WILSON BLVD STE 1200 | ARLINGTON | VA | 22201 | N/A | 509a1 | General Unrestricted | $1,000 |
| UNITED WAY OF KING COUNTY | |||||||
| 720 2ND AVE | SEATTLE | WA | 98104 | N/A | 509a1 | General Unrestricted | $40,000 |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||
| 1900 COMMERCE ST | TACOMA | WA | 98402 | N/A | 509a1 | ACCDS GOLFMN Divisions | $2,000 |
| VISION HOUSE | |||||||
| PO BOX 2951 | RENTON | WA | 98056 | N/A | 509a1 | Jacobs Well - Building Hope Fundraiser | $7,000 |
| VISION HOUSE | |||||||
| PO BOX 2951 | RENTON | WA | 98056 | N/A | 509a1 | Charitable Event | $3,000 |
| WASHINGTON TRAILS ASSOCIATION | |||||||
| 705 2ND AVE STE 300 | SEATTLE | WA | 98104 | N/A | 509a2 | General Unrestricted | $500 |
| WOMENS ENTERPRISES INTERNATIONAL | |||||||
| PO BOX 95775 | SEATTLE | WA | 98145 | N/A | 509a1 | Support Marilyn Kainos Project | $2,000 |
| YOUNG AMERICAS FOUNDATION | |||||||
| 110 ELDEN ST STE A | HERNDON | VA | 20170 | N/A | 509a2 | General Unrestricted | $1,000 |
| YOUNG LIFE NORTHLAKE | |||||||
| 12556 120TH AVE NE STE 201 | KIRKLAND | WA | 98034 | N/A | 509a1 | Charitable Event | $500 |
| YOUNG WOMENS CHRISTIAN ASSOCIATION OF SEATTLE | |||||||
| 1118 5TH AVE | SEATTLE | WA | 98101 | N/A | 509a2 | Women Empowered Project | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 194400 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $83,013 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $201,849 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $284,862 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 284862 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pinkerton Guy C | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 514 NE 97th 301 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 332400 | AggregateContributions |
| Noncash Contribution Type | X | NoncashContributionType |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 1 | ContributorNumberFromPartI |
| Noncash Property Description | WASHINGTON FED INC. WAFD, 20000 sh. | NoncashPropertyDescription |
| Fair Market Value | 332400 | FairMarketValue |
| Date Received | 2012-12-26 | DateReceived |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAsset
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Publicly-traded Securities | Name |
| Gross Sales Price | 1335079 | GrossSalesPrice |
| Basis | 1133230 | Basis |
| Total Net | 201849 | TotalNet |
General Explanation Attachment GeneralExplanationAttachment
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds (11 entries)
| Name Of BondNameOfBond | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| AMERICAN INTL GROUP INC - 5.850 - 01/16/2018 | 58371 | 58648 |
| DIGITAL RLTY TR LP GTD SR NT - 4.500 - 07/15/2015 | 41872 | 42666 |
| ENTERPRISE PRODS OPER 09.75000 01/31/2014 | 60417 | 53376 |
| KROGER CO NOTE 07.50000 01/15/2014 MAKE WHOLE | 53165 | 48209 |
| MCKESSON CORP NOTES 06.50000 02/15/2014 | 54829 | 52350 |
| NORTHEAST UTILITIES NOTES 05.65000 06/01/2013 | 49981 | 50201 |
| ONEOK PARTNERS CONS BONDS 6.150 10/01/2016 | 117096 | 115484 |
| PUBLIC SVC ELEC GAS CO-5.375-09/01/2013 | 31513 | 30486 |
| SIMON PPTY GROUP LP NT - 5.100 - 06/15/2015 | 49953 | 54574 |
| ZIONS BANCORPORATIONBOND 06.00000 09/15/2015 | 80500 | 105896 |
| ZIONS BANCORPORATIONSB NT 5.65000 05/15/2014 | 60200 | 82650 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (25 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| 1000 shares of ABBVIE INC. | 28269 | 46050 |
| 1800 shares of ATT CORP COM | 55488 | 67428 |
| 1200 shares of BAKER HUGHES INTL | 53447 | 54468 |
| 7700 shares of BANK OF AMERICA CORP | 66537 | 94787 |
| 1000 shares of CONOCOPHILLIPS | 59842 | 60450 |
| 1200 shares of DEVON ENERGY CORPORATION | 67550 | 66072 |
| 1200 shares of ENSCO PLC | 53288 | 69216 |
| 3800 shares of GENERAL ELECTRIC CO | 77650 | 84702 |
| 104 shares of GOOGLE INC CL A | 54781 | 85755 |
| 2700 shares of INTEL CORP | 52304 | 64665 |
| 1600 shares of JP MORGAN CHASE CO | 52215 | 78416 |
| 7500 shares of KEYCORP | 55971 | 74775 |
| 700 shares of LOCKHEED MARTIN CORP | 52539 | 69363 |
| 3600 shares of MARKET VECTORS ETF TRJR GOLD MINES ETF | 76664 | 46152 |
| 1500 shares of MERCK CO INC. | 47644 | 70500 |
| 2000 shares of MYLAN INC. | 22483 | 58220 |
| 450 shares of NORTHROP GRUMMAN CORP | 23593 | 34083 |
| 2000 shares of NYSE EURONEXT INC | 53451 | 77620 |
| 1100 shares of PNC FINANCIAL GROUP INC. | 50750 | 74668 |
| 2899 shares of PULTE GROUP INC. | 23790 | 60850 |
| 900 shares of QUALCOMM INC | 52437 | 55440 |
| 2200 shares of SUNTRUST BKS INC | 51499 | 64350 |
| 2700 shares of UNUM CORP | 58961 | 75303 |
| 20000 shares of WASHINGTON FED INC. | 332399 | 343400 |
| 2000 shares of WISDOMTREE INDIA | 26237 | 37840 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| Administrative Fees | 19275 | 19275 |
| State or Local Filing Fees | 35 | 35 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Investment Management Services | Category |
| Amount | $38,969 | Amount |
| Net Investment Income | 38969 | NetInvestmentIncome |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| Estimated Tax for 2013 | $5,000 | |
| Excise Tax for 2012 | $669 | |
| Foreign Tax Paid | $137 | 137 |