RICHARD W HOTES FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RICHARD W HOTES FOUNDATION (EIN 01-0760054)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349100347
- 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
- Compensation Explanation
- Depreciation Schedule
- Employee Compensation Expln
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T09:32:50-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN & WETMORE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8484 GEORGIA AVE STE 920 | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20910 | 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 | 010760054 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD W HOTES FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RICH | NameControl |
| Phone | 4258895917 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 LAKE STREET SOUTH | AddressLine1 |
| Address Line2 | ROOM/SUITE 300 | AddressLine2 |
| City | KIRKLAND | City |
| State | WA | State |
| ZIP Code | 98033 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLYN BISHOP | Name |
| Title | SECRETARY | Title |
| Phone | 4258895917 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER T RYAN CPA | Name |
| Phone | 3015850506 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 21917696 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 10000000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 5661 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 5661 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 5661 | InterestOnSavingsAdjNetIncm |
| Total Revenue And Expenses | 10005661 | TotalRevenueAndExpenses |
| Total Net Investment Income | 5661 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 5661 | TotalAdjustedNetIncome |
| Oth Empl Slrs Wgs Rev And Expnss | 215531 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 215531 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 22641 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 22641 | PensionEmplBnftDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 16265 | LegalFeesRevAndExpnss |
| Legal Fees Dsbrs Chrtbl Prps | 16265 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 18699 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 18699 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 23 | TaxesRevAndExpnss |
| Deprec And Depletion Rev And Expnss | 81254 | DeprecAndDepletionRevAndExpnss |
| Trav Conf Meeting Rev And Expnss | 240164 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 240164 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 1074 | PrintingAndPubRevAndExpnss |
| Printing And Pub Dsbrs Chrtbl Prps | 1074 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 845790 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 77 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 77 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 845713 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 1441441 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 77 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 77 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 1360087 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 603070 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 603070 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 2044511 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 77 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 77 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 1963157 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 7961150 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 5584 | NetInvestmentIncome |
| Adjusted Net Income | 5584 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 1104416 | CashBOY |
| Cash EOY | 1104439 | CashEOY |
| Cash EOYFMV | 1104439 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 12527805 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 20594745 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 20594745 | SavingsAndTempCashInvstEOYFMV |
| Land Building And Equipment Basis | 417435 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 198923 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 273029 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 218512 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 218512 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 13905250 | TotalAssetsBOY |
| Total Assets EOY | 21917696 | TotalAssetsEOY |
| Total Assets EOYFMV | 21917696 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 81633 | AccountsPayableBOY |
| Accounts Payable EOY | 132929 | AccountsPayableEOY |
| Total Liabilities BOY | 81633 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 132929 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 13823617 | RetainedEarningsBOY |
| Retained Earnings EOY | 21784767 | RetainedEarningsEOY |
| Total Net Assets BOY | 13823617 | TotalNetAssetsBOY |
| Total Net Assets EOY | 21784767 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 13905250 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 21917696 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 13823617 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 7961150 | ExcessOfRevenueOverExpenses |
| Subtotal | 21784767 | Subtotal |
| Total Net Assets Fund Balances EOY | 21784767 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 5277128 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 7077152 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.745657 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 5691490 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 5515001 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 1.032002 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 979530 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 2092607 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.468091 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 747353 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 3347717 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.223243 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 443626 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 3241778 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.136847 | DistributionRatioYear5 |
| Total Distribution Ratio | 2.605840 | TotalDistributionRatio |
| Average Distribution Ratio | 0.521168 | AverageDistributionRatio |
| Net Noncharitable Assets | 12869616 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 6707232 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 56 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 6707288 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 1989894 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 112 | InvestmentIncomeExciseTax |
| Subtotal | 112 | Subtotal |
| Tax Based On Investment Income | 112 | TaxBasedOnInvestmentIncome |
| Tax Paid With Extension | 500 | TaxPaidWithExtension |
| Total Credits And Payments | 500 | TotalCreditsAndPayments |
| Overpayment | 388 | Overpayment |
| Amount Credited To Next Year | 388 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| 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 |
| States Filed With | WA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | true | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | NONE | WebsiteAddress |
| Books In Care Of Person Name | CAROLYN BISHOP | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 4258895917 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 LAKE STREET SOUTH SUITE 300 | AddressLine1 |
| City | KIRKLAND | City |
| State | WA | State |
| ZIP Code | 98033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign 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 | true | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| 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 |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| 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 | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| RICHARD W HOTES | ||||||||
| 205 LAKE ST SOUTH SUITE 300 | KIRKLAND | WA | 98033 | BOARD CHAIR | 2.00 | 0 | 0 | 0 |
| CAROLYN BISHOP | ||||||||
| 205 LAKE ST SOUTH SUITE 300 | KIRKLAND | WA | 98033 | SECRETARY | 2.00 | 0 | 0 | 0 |
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LESLIE QUEZADA | Name |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26604 104TH AVE SE | AddressLine1 |
| City | KENT | City |
| State | WA | State |
| ZIP Code | 98030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | EMPLOYEE | Title |
| Average Hours Per Week | 40.00 | AverageHoursPerWeek |
| Compensation | 118011 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | FOOD, TEMPORARY SHELTER, MEDICAL CARE, AND OTHER HUMANITARIAN AID TO HAITIANS AFFECTED BY THE JANUARY 2010 EARTHQUAKE. | Description1 |
| Expenses1 | 965801 | Expenses1 |
| Description2 | HUMANITARIAN AID TO DISPLACED PERSONS FROM SOMALIA. | Description2 |
| Expenses2 | 99292 | Expenses2 |
| Description3 | HUMANITARIAN AID TO PERSONS DISPLACED BY HURRICANE SANDY IN THE MID-ATLANTIC REGION OF THE UNITED STATES. | Description3 |
| Expenses3 | 294994 | Expenses3 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 12847088 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 218512 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 13065600 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 13065600 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 195984 | CashDeemedCharitable |
| Net Noncharitable Assets | 12869616 | NetNoncharitableAssets |
| Minimum Investment Return | 643481 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 1963157 | ExpensesAndContributions |
| Amounts Paid Acq Charitable Assets | 26737 | AmountsPaidAcqCharitableAssets |
| Qualifying Distributions | 1989894 | QualifyingDistributions |
| Adj Qualifying Distributions | 1989894 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Of Ruling | 2020-08-04 | DateOfRuling |
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 5584 | CurrentYear |
| Year1 | 2266 | Year1 |
| Year2 | 5275 | Year2 |
| Year3 | 2655 | Year3 |
| Total | 15780 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 4746 | CurrentYear |
| Year1 | 1926 | Year1 |
| Year2 | 4484 | Year2 |
| Year3 | 2257 | Year3 |
| Total | 13413 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1989894 | CurrentYear |
| Year1 | 5277151 | Year1 |
| Year2 | 5691490 | Year2 |
| Year3 | 979530 | Year3 |
| Total | 13938065 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1989894 | CurrentYear |
| Year1 | 5277151 | Year1 |
| Year2 | 5691490 | Year2 |
| Year3 | 979530 | Year3 |
| Total | 13938065 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 428987 | CurrentYear |
| Year1 | 235905 | Year1 |
| Year2 | 183833 | Year2 |
| Year3 | 1770 | Year3 |
| Total | 850495 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RICHARD W HOTES | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | CAROLYN BISHOP | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 LAKE STREET SOUTH SUITE 300 | AddressLine1 |
| City | KIRKLAND | City |
| State | WA | State |
| ZIP Code | 98033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 4258895917 | RecipientPhoneNumber |
| Form And Info And Materials | NAME AND ADDRESS OF REQUESTING ORGANIZATION, CONTACT PERSON AND THEIR TELEPHONE NUMBER, DESCRIPTION OF THE NEEDS TO BE ADDRESSED, HOW THE NEEDS ARE TO BE ADDRESSED AND THE DOLLAR AMOUNT SOUGHT. | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NO SUCH RESTRICTIONS OR LIMITATIONS EXIST. THE AWARDS MUST FURTHER THE FOUNDATION'S CHARITABLE PURPOSE WHICH IS TO REDUCE OR ELIMINATE HOMELESSNESS AND POVERTY. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (3 entries)
| Address Line1RecipientUSAddress/AddressLine1 | Address Line2RecipientUSAddress/AddressLine2 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|---|
| JP HRO | ||||||||
| 10100 SANTA MONICA BLVD | SUITE 300 | LOS ANGELES | CA | 90067 | N/A | 501(C)(3) | EARTHQUAKE RELIEF | $531,000 |
| WILLIAM J CLINTON FOUNDATION | ||||||||
| 1200 PRESIDENT CLINTON AV | LITTLE ROCK | AR | 72201 | N/A | 501(C)(3) | HUMANITARIAN AID | $55,000 | |
| ECOLE ORTHODOXE ST JEAN | ||||||||
| NOT AVAILABLE | PORT AU PRINCE HAITI | WA | 98033 | N/A | EDUCATION | $17,070 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 603070 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $5,661 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $5,661 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 5661 | 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 Individual | RICHARD W HOTES | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 LAKE STREET SOUTH | AddressLine1 |
| City | KIRKLAND | City |
| State | WA | State |
| ZIP Code | 98033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 10000000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PREPARATION FOR FORM 990 PF | Category |
| Amount | $18,699 | Amount |
| Disbursements Charitable Prps | 18699 | DisbursementsCharitablePrps |
Compensation Explanation CompensationExplanation
Compensation Compensation (2 entries)
| RICHARD W HOTES |
| CAROLYN BISHOP |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Property | DEPRECIATION EXPENSE | DescriptionOfProperty |
| Current Year Expense | 81254 | CurrentYearExpense |
Employee Compensation Expln EmployeeCompensationExpln
Employee Comp Explanation EmployeeCompExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Employee Name | LESLIE QUEZADA | EmployeeName |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (3 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|---|
| COMPUTER SOFTWARE | 39623 | 19145 | 20478 | 20477 |
| FURNITURE | 8074 | 577 | 7497 | 7497 |
| OFFICE AND COMPUTER EQUIPMENT | 369738 | 179201 | 190537 | 190538 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $16,265 | Amount |
| Disbursements Charitable Prps | 16265 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (21 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|---|
| EXPENSES | ||||
| EQUIPMENT MAINTENANCE | 2328 | 2328 | ||
| BANK FEES | 345 | 268 | 77 | 77 |
| ADVERTISING EXPENSES | 2359 | 2359 | ||
| FOOD | 1004 | 1004 | ||
| PROJECT SUPPLIES | 26236 | 26236 | ||
| OFFICE SUPPLIES | 11984 | 11984 | ||
| POSTAGE & OTHER FREI | 916 | 916 | ||
| EQUIPMENT LEASE | 49919 | 49919 | ||
| FILM PRODUCTION | 5903 | 5903 | ||
| ADMINISTRATIVE | 10 | 10 | ||
| SECURITY | 416417 | 416417 | ||
| TECHNICAL SERVICES | 146632 | 146632 | ||
| EQUIPMENT PURCHASES, SMALL TO | 37001 | 37001 | ||
| AUTO -- FUEL | 79 | 79 | ||
| RENT WAREHOUSE | 204 | 204 | ||
| DONATED MATERIALS | 121163 | 121163 | ||
| EDUCATION | 9254 | 9254 | ||
| MISC. EXP. | 5265 | 5265 | ||
| FREIGHT EXPENSE | 8387 | 8387 | ||
| JANITORIAL | 384 | 384 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | Category |
| Amount | $23 | Amount |