MOCCASIN LAKE FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- MOCCASIN LAKE FOUNDATION (EIN 91-1545081)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-06
- IRS object ID
- 202611269349101686
- Schema version
- 2025v4.1
- 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
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-06T11:03:15-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911545081 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moccasin Lake Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | MOCC | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Kranwinkle | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2026-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $141,035,792 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $4,277,764 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $466,040 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $466,040 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,633,678 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,633,678 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,135,323 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $39,132,216 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,135,323 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $11,512,805 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,235,041 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $940,479 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $869,576 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $70,903 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $83,499 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $21,199 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $64,840 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $25,745 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $39,095 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,088,818 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $916,520 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $109,998 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,931,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,931,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,019,818 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $916,520 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,040,998 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,492,987 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,318,521 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $20,944,897 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $9,526,853 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $9,526,853 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $86,047,285 | CorporateStockBOYAmt |
| Corporate Stock EOY | $100,958,316 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $131,508,939 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $106,992,182 | TotalAssetsBOYAmt |
| Total Assets EOY | $110,485,169 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $141,035,792 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $106,992,182 | RetainedEarningBOYAmt |
| Retained Earning EOY | $110,485,169 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $106,992,182 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $110,485,169 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $106,992,182 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $110,485,169 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $106,992,182 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,492,987 | ExcessRevenueOverExpensesAmt |
| Subtotal | $110,485,169 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $110,485,169 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $39,132,216 | GrossSalesPriceAmt |
| Cost Or Other Basis | $34,996,893 | CostOrOtherBasisAmt |
| Gain Or Loss | $4,135,323 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $4,135,323 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,135,323 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $87,827 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $87,827 | SubtotalAmt |
| Tax Based On Investment Income | $87,827 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $73,922 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $73,922 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $13,905 | TaxDueAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Alex Anderson | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Charlie Anderson | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Lisa P Anderson | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Michael Anderson | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Mark Kranwinkle | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Pres | 1.0 | $0 | $0 | $0 |
| Peter Kranwinkle | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Tommy Kranwinkle | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Christopher Pigott | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Madison V Pigott | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, VP | 1.0 | $0 | $0 | $0 |
| Maureen Dina Pigott | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Sec | 1.0 | $0 | $0 | $0 |
| Paul Pigott | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Treas | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| First Washington Corp | |||||
| 425 Walnut Street | CINCINNATI | OH | 45202 | Investment Mgmt | $869,576 |
| WE Trust Company | |||||
| 2303 W Commodore Way Suite 304 | Seattle | WA | 98199 | Administrative | $70,903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $117,304,794 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $13,669,629 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $130,974,423 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $130,974,423 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,964,616 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $129,009,807 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,450,490 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,450,490 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $87,827 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $87,827 | TotalTaxAmt |
| Distributable Before Adj | $6,362,663 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $6,362,663 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $6,362,663 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,040,998 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $7,040,998 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,362,663 | DistributableAsAdjustedAmt |
| Prior Year1 | 2023 | PriorYear1Yr |
| Prior Year2 | 2022 | PriorYear2Yr |
| Prior Year3 | 2021 | PriorYear3Yr |
| Excess Distribution Cyov Yr3 | $416,011 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $4,353,338 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $4,769,349 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,040,998 | QualifyingDistributionsAmt |
| Applied To Current Year | $6,362,663 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $678,335 | RemainingDistriFromCorpusAmt |
| Total Corpus | $5,447,684 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $5,447,684 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $416,011 | ExcessFromYear3Amt |
| Excess From Year2 | $4,353,338 | ExcessFromYear2Amt |
| Excess From Current Year | $678,335 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Lisa P Anderson | ContributingManagerNm |
| Contributing Manager | Mark Kranwinkle | ContributingManagerNm |
| Contributing Manager | Maureen Dina Pigott | ContributingManagerNm |
| Contributing Manager | Michael Anderson | ContributingManagerNm |
| Contributing Manager | Paul Pigott | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Moccasin Lake Foundation | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2303 W Commodore Way Ste 304 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98199 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Email Address | moccasinlakefoundation@gmail.com | RecipientEmailAddressTxt |
| Form And Info And Materials | All applications are submitted through www.moccasinlakefoundation.org. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | None | SubmissionDeadlinesTxt |
| Restrictions On Awards | Please see the website as there are different restrictions/limitations for each committee (Environment, Education, and Social Services) www.moccasinlakefoundation.org | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (117 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 1000 DREAMS FUND | |||||||
| 1701 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | N/A | PC | General & Unrestricted | $15,000 |
| ACADEMY FOR PRECISION LEARNING INC | |||||||
| 1432 15TH AVE | SEATTLE | WA | 98122 | N/A | PC | General & Unrestricted | $650,000 |
| ADA DEVELOPERS ACADEMY | |||||||
| PO BOX 944 | ISSAQUAH | WA | 98027 | N/A | PC | Supporting low-income women & gender expansive people through coding education | $20,000 |
| AL OTRO LADO INC | |||||||
| 511 E SAN YSIDRO BLVD STE 333 | SAN YSIDRO | CA | 92173 | N/A | PC | General & Unrestricted | $20,000 |
| AMERICAN JOURNALISM PROJECT INC | |||||||
| 6218 GEORGIA AVE NW APT 1 599 | WASHINGTON | DC | 20011 | N/A | PC | General & Unrestricted | $110,000 |
| ARK INSTITUTE OF LEARNING | |||||||
| 1916 S WASHINGTON ST | TACOMA | WA | 98405 | N/A | PC | Literacy Program Curriculum Development fund | $5,000 |
| AUTO REPAIR TRANSFORMATION | |||||||
| 2425 6TH AVE S | SEATTLE | WA | 98134 | N/A | PC | General & Unrestricted | $5,000 |
| BABIES OF HOMELESSNESS | |||||||
| PO BOX 147 | BOTHELL | WA | 98041 | N/A | PC | for Essential Diaper Supplies in King and Snohomish Counties | $15,000 |
| BALLARD FOOD BANK | |||||||
| 1400 NW LEARY WAY | SEATTLE | WA | 98107 | N/A | PC | Ballard Food Bank Community Resource Hub: Support for client advocate case management and financial assistance services | $15,000 |
| BELLEVUE BOYS & GIRLS CLUB | |||||||
| 209 100TH AVE NE | BELLEVUE | WA | 98004 | N/A | PC | Expanding Innovative Learning through the 21st Century community learning centers model | $15,000 |
| BELLEVUE SCHOOLS FOUNDATION | |||||||
| PO BOX 40644 | BELLEVUE | WA | 98015 | N/A | PC | General & Unrestricted | $9,000 |
| BILLION OYSTER PROJECT | |||||||
| 10 SOUTH ST SLIP 7 | NEW YORK | NY | 10004 | N/A | PC | General & Unrestricted | $25,000 |
| BIRDS CONNECT SEATTLE | |||||||
| 616 OLIVE WAY | SEATTLE | WA | 98101 | N/A | PC | General & Unrestricted | $1,000 |
| BISHOP BLANCHET HIGH SCHOOL | |||||||
| 8200 WALLINGFORD AVE N | SEATTLE | WA | 98103 | N/A | PC | General & Unrestricted | $750,000 |
| BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND | |||||||
| 3875 S 66TH ST STE 101 | TACOMA | WA | 98409 | N/A | PC | Project Learn fund | $10,000 |
| BOYS AND GIRLS CLUBS OF KING COUNTY | |||||||
| 16000 CHRISTENSEN RD STE 250 | TUKWILA | WA | 98188 | N/A | PC | Literacy programs fund | $20,000 |
| CANOPY CAT RESCUE | |||||||
| PO BOX 563 | WOODINVILLE | WA | 98072 | N/A | PC | General & Unrestricted | $1,000 |
| CHESS MATES FOUNDATION | |||||||
| 7212 WOODLAWN AVE NE | SEATTLE | WA | 98115 | N/A | PC | Chess Mates Scholarship fund | $25,000 |
| CHILDREN OF THE SETTING SUN PRODUCTIONS | |||||||
| 1711 ELLIS ST STE 101 | BELLINGHAM | WA | 98225 | N/A | PC | Children of the Setting Sun Productions (CSSP), for making of the feature film entitled The Last Salmon, remaining development costs, distribution and marketing of the completed film | $250,000 |
| CHILDS PLAY | |||||||
| 2446 6TH AVE S | SEATTLE | WA | 98134 | N/A | PC | General & Unrestricted | $5,000 |
| CITY YEAR SEATTLEKING COUNTY | |||||||
| 5606 6TH AVE STE 292 | SEATTLE | WA | 98108 | N/A | PC | Whole School, Whole Child Program | $15,000 |
| COLLEGE SUCCESS FOUNDATION | |||||||
| 15500 SE 30TH PL STE 200 | BELLEVUE | WA | 98007 | N/A | PC | General & Unrestricted | $100,000 |
| COMMUNITY FOR YOUTH | |||||||
| 1200 12TH AVE S STE 710 | SEATTLE | WA | 98144 | N/A | PC | Mentoring Program Expansion Project | $25,000 |
| CONSERVATION INTERNATIONAL FOUNDATION | |||||||
| 2011 CRYSTAL DRIVE STE 600 | ARLINGTON | VA | 22202 | N/A | PC | General & Unrestricted | $250,000 |
| COYOTE CENTRAL | |||||||
| 2300 E CHERRY ST | SEATTLE | WA | 98122 | N/A | PC | Studio Coyote - Expanding Access to Arts Programs for marginalized youth | $20,000 |
| CRISTO REY SEATTLE HIGH SCHOOL | |||||||
| 10001 57TH AVE S | SEATTLE | WA | 98178 | N/A | PC | General & Unrestricted | $500,000 |
| DOVE PROJECT | |||||||
| PO BOX 1341 | VASHON | WA | 98070 | N/A | PC | Survivor Support & Prevention Services on Vashon Island fund | $10,000 |
| DRESS FOR SUCCESS SEATTLE | |||||||
| 600 PINE ST STE 310 | SEATTLE | WA | 98101 | N/A | PC | Employment Skills & Career Counseling: Upskilling low-income youth for today's work opportunities | $20,000 |
| EARTHGEN | |||||||
| 4649 SUNNYSIDE AVE NORTH SUITE 3 | SEATTLE | WA | 98103 | N/A | PC | General & Unrestricted | $4,000 |
| EARTHJUSTICE | |||||||
| 180 STEUART ST 194330 | SAN FRANCISCO | CA | 94105 | N/A | PC | General & Unrestricted | $40,000 |
| ECOLOGY PROJECT INTERNATIONAL | |||||||
| 315 S 4TH ST E | MISSOULA | MT | 59801 | N/A | PC | General & Unrestricted | $4,000 |
| ENVIRONMENTAL FILM FESTIVAL IN THE NATIONS CAPITAL | |||||||
| 1800 M ST NW | WASHINGTON | DC | 20036 | N/A | PC | General & Unrestricted | $5,000 |
| ENVIRONMENTAL SCIENCE CENTER | |||||||
| 126 SW 148TH ST STE C100-170 | BURIEN | WA | 98166 | N/A | PC | Beach Heroes of south King County fund | $3,000 |
| EPIPHANY SCHOOL | |||||||
| 3611 E DENNY WAY | SEATTLE | WA | 98122 | N/A | PC | General & Unrestricted | $5,000 |
| EXPERIENCE LEARNING COMMUNITY | |||||||
| 325 5TH AVE N | SEATTLE | WA | 98109 | N/A | PC | MOPOP's 2025 Education Programs | $5,000 |
| GREENTRIKE | |||||||
| 1501 PACIFIC AVE STE 202 | TACOMA | WA | 98402 | N/A | PC | Children's Museum of Tacoma Water Playscape Renovation fund | $5,000 |
| HEIGHTS FOUNDATION INC | |||||||
| 15570 HAGIE DR | FT MYERS | FL | 33908 | N/A | SO I | CareerTech Institute Capital Campaign | $15,000 |
| HILLTOP ARTISTS IN RESIDENCE PROGRAM | |||||||
| PO BOX 6829 | TACOMA | WA | 98417 | N/A | PC | Hilltop Artists - Youth Glass Arts Program | $3,000 |
| HOOD CANAL SLMON ENHANCEMENT GROUP | |||||||
| PO BOX 2169 | BELFAIR | WA | 98528 | N/A | PC | General & Unrestricted | $150,000 |
| HUMAN RIGHTS CAMPAIGN FOUNDATION | |||||||
| 1640 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | N/A | PC | General & Unrestricted | $5,000 |
| HUMANE SOCIETY FOR SEATTLE-KING CO | |||||||
| 13212 SE EASTGATE WAY | BELLEVUE | WA | 98005 | N/A | PC | General & Unrestricted | $10,000 |
| IMAGINE CHILDRENS MUSEUM | |||||||
| 1502 WALL ST | EVERETT | WA | 98201 | N/A | PC | Imagine Children's Museum School and Group Program | $15,000 |
| INTERIM COMMUNITY DEVELOPMENT ASSOCIATION | |||||||
| PO BOX 3363 | SEATTLE | WA | 98114 | N/A | PC | Culturally Relevant Housing and Domestic Violence services fund | $50,000 |
| INTERNATIONAL RESCUE COMMITTEE | |||||||
| 1200 SOUTH 192ND ST SUITE 101 | SEATAC | WA | 98148 | N/A | PC | General & Unrestricted | $5,000 |
| ISLESBORO AFFORDABLE PROPERTY | |||||||
| 1286 MAIN RD | ISLESBORO | ME | 04848 | N/A | PC | General & Unrestricted | $20,000 |
| JUBILEE WOMENS CENTER | |||||||
| 620 18TH AVE E | SEATTLE | WA | 98112 | N/A | PC | Jubilee Women's Center 2024-2025 General Operations fund | $50,000 |
| JUSTICE & SOUL FOUNDATION | |||||||
| 19240 AURORA AVE N STE A | SHORELINE | WA | 98133 | N/A | PC | Empowering Survivors: Seattle Cosmetology Apprenticeship fund | $10,000 |
| KBTC ASSOCIATION | |||||||
| PO BOX 11024 | TACOMA | WA | 98411 | N/A | PC | The Ability Awareness Project | $12,000 |
| KIND INC | |||||||
| 1750 H ST NW STE 600 | WASHINGTON | DC | 20006 | N/A | PC | General & Unrestricted | $20,000 |
| KING COUNTY SEXUAL ASSAULT RESOURCE CENTER | |||||||
| 707 S GRADY WAY STE 300 | RENTON | WA | 98057 | N/A | PC | Sexual Violence Prevention in Schools to Increase student personal safety from sexual assault fund | $20,000 |
| KUOW-PUGET SOUND PUBLIC RADIO | |||||||
| 4518 UNIVERSITY WAY NE STE 310 | SEATTLE | WA | 98105 | N/A | PC | General & Unrestricted | $2,500 |
| LAKESIDE SCHOOL | |||||||
| 14050 1ST AVE NE | SEATTLE | WA | 98125 | N/A | PC | General & Unrestricted | $5,000 |
| LOCAL MEDIA FOUNDATION | |||||||
| PO BOX 450 | LAKE CITY | MI | 49651 | N/A | SO I | General & Unrestricted | $1,000 |
| METHOW CONSERVANCY | |||||||
| PO BOX 71 | WINTHROP | WA | 98862 | N/A | PC | General & Unrestricted | $20,000 |
| METHOW VALLEY HOME HEALTH AGENCY | |||||||
| PO BOX 66 | TWISP | WA | 98856 | N/A | PC | General & Unrestricted | $100,000 |
| MONROE COMMUNITY SENIOR CENTER | |||||||
| PO BOX 602 | MONROE | WA | 98272 | N/A | PC | for Replacement Staff Computers | $5,000 |
| NATIONAL PUBLIC RADIO INC | |||||||
| PO BOX 791490 | BALTIMORE | MD | 21279 | N/A | PC | General & Unrestricted | $4,500 |
| NEW INCENTIVES | |||||||
| 440 N BARRANCA AVE PMB 6133 | COVINA | CA | 91723 | N/A | PC | General & Unrestricted | $5,000 |
| NEWBERG ANIMAL SHELTER FRIENDS | |||||||
| 901 BRUTSCHER ST STE D107 | NEWBERG | OR | 97132 | N/A | PC | General & Unrestricted | $5,000 |
| NORTHWEST IMMIGRANT RIGHTS PROJECT | |||||||
| 615 2ND AVE STE 400 | SEATTLE | WA | 98104 | N/A | PC | for 3 pillars of work: direct legal services, community education, and impact litigation | $500,000 |
| NORTHWEST IMMIGRANT RIGHTS PROJECT | |||||||
| 615 2ND AVE STE 400 | SEATTLE | WA | 98104 | N/A | PC | General & Unrestricted | $100,000 |
| NORTHWEST SCHOOL FOR HEARING IMPAIRED CHILDREN | |||||||
| PO BOX 33666 | SHORELINE | WA | 98133 | N/A | PC | General & Unrestricted | $14,000 |
| PACIFIC WEST RAIL FOUNDATION | |||||||
| 7811 NE 10TH ST | MEDINA | WA | 98039 | N/A | PC | General & Unrestricted | $250,000 |
| PIKE PLACE MARKET FOUNDATION | |||||||
| 93 PIKE ST STE 310 | SEATTLE | WA | 98101 | N/A | PC | Healthy Community Model fund | $10,000 |
| PIONEER HUMAN SERVICES | |||||||
| 7440 W MARGINAL WAY S | SEATTLE | WA | 98108 | N/A | PC | Incarceration to New Ventures: Elevating Success Together (INVEST) fund | $30,000 |
| PLANNED PARENTHOOD FEDERATION OF AMERICA INC | |||||||
| PO BOX 97166 | WASHINGTON | DC | 20090 | N/A | PC | General & Unrestricted | $3,000 |
| POLG FOUNDATION | |||||||
| 99 PARK AVE FL 24 | NEW YORK | NY | 10016 | N/A | PC | General & Unrestricted | $12,500 |
| PUGET SOUND RESTORATION FUND | |||||||
| 8001 NE DAY RD W | BAINBRIDGE IS | WA | 98110 | N/A | PC | General & Unrestricted | $164,000 |
| R MERLE PALMER MINORITY SCHOLARSHIP FOUNDATION | |||||||
| 4500 STEILACOOM BLVD SW 16 | LAKEWOOD | WA | 98499 | N/A | PC | Advancing Educational Equity for Pierce County Youth of color fund | $40,000 |
| RAINIER SCHOLARS | |||||||
| 2100 24TH AVE S STE 360 | SEATTLE | WA | 98144 | N/A | PC | General & Unrestricted | $15,000 |
| RAINIER VALLEY FOOD BANK | |||||||
| 9021 RAINIER AVE S | SEATTLE | WA | 98118 | N/A | PC | Expanding Access to Grocery Shopping fund | $12,000 |
| RAVEN ROCK RANCH | |||||||
| 20503 NE 122ND ST | REDMOND | WA | 98053 | N/A | PC | General & Unrestricted | $5,000 |
| RESILIENT HEARTS ANIMAL SANCTUARY | |||||||
| 3409 STONE WAY N STE 102 | SEATTLE | WA | 98103 | N/A | PC | General & Unrestricted | $3,000 |
| REWILD | |||||||
| PO BOX 129 | AUSTIN | TX | 78767 | N/A | PC | ReShark fund | $25,000 |
| REWILD REFUGE FARM SANCTUARY | |||||||
| 6111 NE CARLIN CT | KINGSTON | WA | 98346 | N/A | PC | General & Unrestricted | $10,000 |
| ROOM ONE | |||||||
| PO BOX 222 | TWISP | WA | 98856 | N/A | PC | General & Unrestricted | $2,500 |
| RWANDA GIRLS INITIATIVE | |||||||
| 1653 RAMBLING LN | MEDINA | WA | 98039 | N/A | PC | General & Unrestricted | $1,500 |
| SEATTLE AMISTAD SCHOOL | |||||||
| 1501 10TH AVE E | SEATTLE | WA | 98102 | N/A | PC | General & Unrestricted | $50,000 |
| SEATTLE ANIMAL SHELTER | |||||||
| 2061 15TH AVE WEST | SEATTLE | WA | 98119 | N/A | GOV | General & Unrestricted | $3,000 |
| SEATTLE AREA FELINE RESCUE | |||||||
| 20226 BALLINGER WAY NE | SHORELINE | WA | 98155 | N/A | PC | General & Unrestricted | $6,000 |
| SEATTLE ART MUSEUM | |||||||
| 1300 1ST AVE | SEATTLE | WA | 98101 | N/A | PC | General & Unrestricted | $5,000 |
| SEATTLE CLEMENCY PROJECT | |||||||
| 20415 72ND AVE SOUTH STE 1-415 | KENT | WA | 98032 | N/A | PC | General & Unrestricted | $5,000 |
| SEATTLE CLEMENCY PROJECT | |||||||
| 20415 72ND AVE SOUTH STE 1-415 | KENT | WA | 98032 | N/A | PC | Charitable Event | $10,000 |
| SEATTLE DOGS HOMELESS PROGRAM | |||||||
| 100 MELROSE AVE E APT 905 | SEATTLE | WA | 98102 | N/A | PC | General & Unrestricted | $2,000 |
| SEATTLE REPERTORY THEATRE | |||||||
| PO BOX 900923 | SEATTLE | WA | 98109 | N/A | PC | Seattle Repertory Theater Youth Education Programs | $20,000 |
| SEATTLE UNIVERSITY | |||||||
| 901 12TH AVE | SEATTLE | WA | 98122 | N/A | PC | Sundborg Center for Community Engagement fund | $5,000 |
| SHARED HOPE INTERNATIONAL | |||||||
| PO BOX 1907 | VANCOUVER | WA | 98668 | N/A | PC | General & Unrestricted | $3,000 |
| SHEJUMPS | |||||||
| 4760 S HIGHLAND DR STE 209 | SALT LAKE CITY | UT | 84117 | N/A | PC | Creating Access to Jobs in the Outdoor Industry for women and girls in king, pierce, and snohomish counties | $15,000 |
| SIERRA PACIFIC FURBABIES INC | |||||||
| 12523 LIMONITE AVE 440412 | MIRA LOMA | CA | 91752 | N/A | PC | General & Unrestricted | $15,000 |
| SOULUMINATION | |||||||
| 6200 SAND PT WAY NE STE 101-B | SEATTLE | WA | 98115 | N/A | PC | General & Unrestricted | $5,000 |
| SOUTHEAST ALASKA CONSERVATION COUNCIL INC-SEACC | |||||||
| 2207 JORDAN AVE | JUNEAU | AK | 99801 | N/A | PC | Tongass and Inside Passage Conservation fund | $250,000 |
| SPIN CAFE | |||||||
| PO BOX 2438 | OAK HARBOR | WA | 98277 | N/A | PC | SPiN Cafe Meal Programs | $10,000 |
| SPLASHFORWARD | |||||||
| PO BOX 417 | KIRKLAND | WA | 98083 | N/A | PC | SPLASHForward's Water Safety Education Programs | $5,000 |
| SUPPORT 7 | |||||||
| 17825 34TH PL W | LYNNWOOD | WA | 98037 | N/A | PC | Compassionate Whole-Person Support and Essential Needs during moments of crisis fund | $30,000 |
| SURFRIDER FOUNDATION | |||||||
| PO BOX 73550 | SAN CLEMENTE | CA | 92673 | N/A | PC | General & Unrestricted | $1,000 |
| TAKE THIS INC | |||||||
| 9805 NE 116TH ST STE 7411 | KIRKLAND | WA | 98034 | N/A | PC | General & Unrestricted | $1,000 |
| TEENS IN PUBLIC SERVICE | |||||||
| 2900 NE BLAKELEY ST STE B | SEATTLE | WA | 98105 | N/A | PC | 2025 Summer Internship Program | $10,000 |
| THE MOUNTAINS TO SOUND GREENWAY TRAIL | |||||||
| 2701 1ST AVE STE 240 | SEATTLE | WA | 98121 | N/A | PC | General & Unrestricted | $40,000 |
| THOUSAND CURRENTS | |||||||
| 548 MARKET ST 62831 | SAN FRANCISCO | CA | 94104 | N/A | PC | Clima Fund | $500,000 |
| UNIVERSITY OF WASHINGTON | |||||||
| BOX 358045 | SEATTLE | WA | 98195 | N/A | PC | UW Addictions, Drug & Alcohol Institute Discretionary fund | $150,000 |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||
| PO BOX 359505 | SEATTLE | WA | 98195 | N/A | PC | Edwin Rubel Trainee Endowment fund | $250,000 |
| WASHINGTON ALLIANCE FOR BETTER SCHOOLS | |||||||
| 18560 1ST AVE NE | SHORELINE | WA | 98155 | N/A | PC | STEM4Good fund | $60,000 |
| WASHINGTON IMMIGRANT SOLIDARITY NETWORK | |||||||
| 2420 4TH AVE S PO BOX 84043 | SEATTLE | WA | 98134 | N/A | PC | General & Unrestricted | $10,000 |
| WASHINGTON INNOCENCE PROJECT | |||||||
| 92 LENORA ST | SEATTLE | WA | 98121 | N/A | PC | General & Unrestricted | $2,000 |
| WASHINGTON STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 641927 | PULLMAN | WA | 99164 | N/A | PC | Community School at the Breadlab, and education and outreach program | $100,000 |
| WATER DROP | |||||||
| 718 GLADYS AVE FL 1B | LOS ANGELES | CA | 90021 | N/A | PC | General & Unrestricted | $12,500 |
| WEST SEATTLE FOOD BANK | |||||||
| 3419 SW MORGAN ST | SEATTLE | WA | 98126 | N/A | PC | Food Bank Services fund | $8,000 |
| WESTSIDE BABY | |||||||
| 10002 14TH AVE SW | SEATTLE | WA | 98146 | N/A | PC | General & Unrestricted | $5,000 |
| WESTSIDE BABY | |||||||
| 10002 14TH AVE SW | SEATTLE | WA | 98146 | N/A | PC | WestSide Baby's Diaper Bank Program | $15,000 |
| WHITE CENTER EMERGENCY FOOD ASSOCIATION | |||||||
| 126 SW 148TH ST STE C100 PMB 97 | BURIEN | WA | 98166 | N/A | PC | General & Unrestricted | $10,000 |
| WHITE CENTER EMERGENCY FOOD ASSOCIATION | |||||||
| 126 SW 148TH ST STE C100 PMB 97 | BURIEN | WA | 98166 | N/A | PC | Keeping the Community Fed fund | $500,000 |
| WONDERLAND CHILD & FAMILY SERVICES | |||||||
| 2402 NW 195TH PL | SHORELINE | WA | 98177 | N/A | PC | General & Unrestricted | $15,000 |
| WOODLAND PARK ZOOLOGICAL SOCIETY | |||||||
| 5500 PHINNEY AVE N | SEATTLE | WA | 98103 | N/A | PC | All for Animals Campaign | $15,000 |
| WOODLAND PARK ZOOLOGICAL SOCIETY | |||||||
| 5500 PHINNEY AVE N | SEATTLE | WA | 98103 | N/A | PC | General & Unrestricted | $15,000 |
| WORLD AFFAIRS COUNCIL | |||||||
| 520 PIKE ST | SEATTLE | WA | 98101 | N/A | PC | Global Classroom at the World Affairs Council fund | $20,000 |
| WORLD WILDLIFE FUND INC | |||||||
| 1250 24TH ST NW | WASHINGTON | DC | 20037 | N/A | PC | General & Unrestricted | $5,000 |
| YEAR UP INC - SEATTLE CHAPTER | |||||||
| 2607 2ND AVE | SEATTLE | WA | 98121 | N/A | PC | Year Up United's Job Skills Training for Young Adults in the seattle area fund | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,931,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $466,040 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,633,678 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,135,323 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $7,235,041 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,235,041 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| James C Pigott 2005 CLAT | |||||||
| 1 | 1405 42nd Avenue East | Seattle | WA | 98112 | $20,492 | Yes (X) | |
| James C Pigott 2005 CLUT | |||||||
| 2 | 1405 42nd Avenue East | Seattle | WA | 98112 | $14,339 | Yes (X) | |
| James C Pigott 2012 CLUT | |||||||
| 3 | 1405 42nd Avenue East | Seattle | WA | 98112 | $4,242,933 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 3 | PACCAR INC PCAR, 10450 sh. | $1,030,684 | 2025-10-03 |
| 3 | PACCAR INC PCAR, 9200 sh. | $1,026,766 | 2025-12-29 |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (55 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ADVANCED MICRO DEVICES INC | $267,684 | $796,461 |
| ALASKA AIR GROUP INC | $1,854,395 | $2,284,123 |
| ALIBABA GROUP HOLDING LTD | $1,470,937 | $1,653,276 |
| ALLSTATE CORP | $670,717 | $876,312 |
| ALPHABET INC CL A | $189,834 | $600,334 |
| AMAZON COM | $658,485 | $1,435,931 |
| APPLE INC | $194,468 | $294,696 |
| ARISTA NETWORKS | $960,044 | $1,433,206 |
| ASXFY | $644,013 | $494,381 |
| BAIRD SHORT TERM BOND FUND INS | $5,500,000 | $5,494,259 |
| BANK OF AMERICA CORP | $975,342 | $1,920,600 |
| BRAZE, INC | $1,393,392 | $1,788,944 |
| BROADCOM INC | $620,271 | $1,518,341 |
| CANADIAN PACIFIC RAILWAY LTD | $634,973 | $627,328 |
| CBOE HOLDINGS INC | $667,338 | $1,142,803 |
| CLIFFS NATURAL RESOURCES INC. | $1,509,560 | $1,228,307 |
| CME GROUP, INC | $996,920 | $1,394,893 |
| COSTCO WHOLESALE CORPORATION | $742,423 | $1,317,656 |
| CROWDSTRIKE HOLDINGS, INC | $1,114,513 | $1,903,634 |
| DEUTSCHE BOERSE ADR | $812,445 | $1,134,256 |
| DYCOM INDS INC | $631,189 | $2,363,948 |
| EATON CORP PLC | $1,344,783 | $1,464,190 |
| ELI LILLY & CO | $1,681,033 | $2,344,952 |
| EQT CORPORATION | $381,638 | $610,397 |
| EURONEXT NV | $673,223 | $1,204,193 |
| FISERV INC | $1,136,159 | $1,215,575 |
| GE HEALTHCARE TECHNOLOGIES INC | $1,595,091 | $1,824,699 |
| GE VERNOVA | $512,662 | $2,237,824 |
| GENERAC HOLDING INC | $169,944 | $224,192 |
| GRANITE CONSTRUC INC | $768,649 | $2,351,525 |
| HONG KONG EX&CL UNSP/ADR | $852,723 | $1,207,725 |
| INTERCONTINENTAL EXCHANGE, INC | $983,224 | $1,319,002 |
| ISHARES 0-3 MONTH TREASURY | $762,004 | $760,579 |
| ISHARES BARCLAYS US AGGREGATE | $16,201,828 | $16,653,292 |
| JAPAN EXCHANGE GROUP INC | $673,662 | $770,718 |
| JPMORGAN CORE PLUS BOND ETF | $11,624,272 | $11,596,110 |
| LENNAR CORP | $1,478,050 | $1,630,202 |
| LONDON STK EXCHANGE GROUP | $874,677 | $1,004,347 |
| MARKET VECTORS - GOLD MINERS E | $737,488 | $2,120,749 |
| MARVELL TECHNOLOGY, INC | $891,712 | $1,172,894 |
| MASTEC INC | $821,386 | $2,440,630 |
| MEDTRONIC PLC | $1,662,430 | $1,961,065 |
| MICRON TECHNOLOGY | $944,873 | $2,399,156 |
| MICROSOFT CORP | $1,129,447 | $2,140,502 |
| NASDAQ OMX GROUP | $749,184 | $1,155,167 |
| NLIGHT INC | $1,198,338 | $4,101,156 |
| NVIDIA CORP | $850,503 | $1,375,438 |
| PACCAR INC | $21,767,179 | $23,850,840 |
| QUALCOMM INC | $158,798 | $226,641 |
| SINGAPORE EXCHANGE L | $675,610 | $1,309,532 |
| TMX GROUP LTD | $648,245 | $1,071,995 |
| UBER | $371,180 | $1,116,894 |
| VERICEL ORD SHS | $559,715 | $792,220 |
| VIKING THERAPEUTICS INC | $2,969,320 | $3,362,504 |
| ZSCALER INC | $600,343 | $788,345 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $34,678 | $34,678 | |
| Bank Charges | $25,745 | $25,745 | |
| Indemnification Insurance | $3,765 | $3,765 | |
| Office Supplies | $101 | $101 | |
| Postage/Delivery Service | $300 | $300 | |
| State or Local Filing Fees | $85 | $85 | |
| Website Hosting/Support | $166 | $166 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administration of Foundation | $70,903 | $70,903 | |
| Investment Management Services | $869,576 | $869,576 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| 990-PF Estimated Tax for 2025 | $62,300 | |
| Foreign Tax Paid | $21,199 | $21,199 |