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CONRU FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
CONRU FOUNDATION (EIN 82-1387085)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-07
IRS object ID
202631279349103063
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-07T14:07:46-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 W MERCER ST STE E300AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981193958ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821387085EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CONRU FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONRBusinessNameControlTxt
Phone2062857242PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 W MERCER STREET E300AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98119ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW CONRUPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2062857242PhoneNum
Signature2026-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICK A STARKENBURG CPAPreparerPersonNm
PTINP00043131PTIN
Phone2062857242PhoneNum
Preparation2026-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$47,448,533FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$1,247,575DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,247,575DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$4,102,287NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$4,102,287GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$4,102,287CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$5,349,862TotalRevAndExpnssAmt
Total Net Invst Incm$5,349,862TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$43,679LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$43,679LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$109,015AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$54,507AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$54,508AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$193,232OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$193,232OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$91,019TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,019TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$25,192OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$25,192OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$462,137TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$248,758TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$123,379TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,285,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,285,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,747,137TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$248,758TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,408,379TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$3,602,725ExcessRevenueOverExpensesAmt
Net Investment Income$5,101,104NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$532,910SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$655,086SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$655,086SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$38,925,099CorporateStockBOYAmt
Corporate Stock EOY$42,434,678CorporateStockEOYAmt
Corporate Stock EOYFMV$46,694,065CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$99,382LandBldgEquipCostOrOtherBssAmt
Land BOY$99,382LandBOYAmt
Land EOY$99,382LandEOYAmt
Land EOYFMV$99,382LandEOYFMVAmt
Total Assets BOY$39,557,391TotalAssetsBOYAmt
Total Assets EOY$43,189,146TotalAssetsEOYAmt
Total Assets EOYFMV$47,448,533TotalAssetsEOYFMVAmt
Other Liabilities BOY$59,659OtherLiabilitiesBOYAmt
Other Liabilities EOY$58,689OtherLiabilitiesEOYAmt
Total Liabilities BOY$59,659TotalLiabilitiesBOYAmt
Total Liabilities EOY$58,689TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$39,497,732RetainedEarningBOYAmt
Retained Earning EOY$43,130,457RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$39,497,732TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$43,130,457TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$39,557,391TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$43,189,146TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$39,497,732TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$3,602,725ExcessRevenueOverExpensesAmt
Other Increases$30,000OtherIncreasesAmt
Subtotal$43,130,457SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$43,130,457TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
PUBLICLY TRADED SECURITIES$4,052,875$4,052,875$4,052,875
CAPITAL GAINS DIVIDENDS$49,412$49,412$49,412P
FieldValueIRS element (for citing)
Capital Gain Net Income$4,102,287CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$70,905InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$70,905SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$70,905TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$67,032EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$67,032TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Tax Due$3,873TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateWAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.CONRU.ORGWebsiteAddressTxt
Individual With BooksEIDE BAILLY LLPIndividualWithBooksNm
Phone2062857242PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1200 W MERCER STREET STE E300AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98119ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnYes (1)BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANDREW CONRU
200 W MERCER ST SUITE E300SEATTLEWA98119CHAIR., PRES., V.P., TREAS.20.00$0$0$0
NONIE CONRU
200 W MERCER ST SUITE E300SEATTLEWA98119SECRETARY10.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
AMERIPRISE BANK FSB
AMERIPRISE FINANCIAL CENTERMINNEAPOLISMN55474INVESTMENT SERVICES$193,232
EIDE BAILLY LLP
PO BOX 2545FARGOND58108ACCOUNTING SERVICES$109,015
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1PROMOTION OF FREEDOM OF SPEECH AND RELIGION THROUGH AN ONLINE COMMUNITY FACILITATING OPEN DISCUSSIONS ON DIVERSE PHILOSOPHICAL TOPICS WITH THE GOAL OF FOSTERING ENLIGHTENMENT VALUES OF TRUTH, EVIDENCE, AND FREE INQUIRY.Description1Txt
Expenses1$25,192Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$44,841,977AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$471,977AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$45,313,954TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$45,313,954AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$679,709CashDeemedCharitableAmt
Net Vl Noncharitable Assets$44,634,245NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,231,712MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,231,712MinimumInvestmentReturnAmt
Tax Based On Investment Income$70,905TaxBasedOnInvestmentIncomeAmt
Total Tax$70,905TotalTaxAmt
Distributable Before Adj$2,160,807DistributableBeforeAdjAmt
Recoveries Qualfied Distri$30,000RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,190,807DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,190,807DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,408,379ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,408,379QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,190,807DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr1$572,067ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$572,067TotalExcessDistributionCyovAmt
Qualifying Distributions$1,408,379QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,408,379AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$572,067ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$572,067ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$210,361UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerANDREW CONRUContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonANDREW CONRURecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1200 W MERCER ST SUITE E300AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98119ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2062857242RecipientPhoneNum
Recipient Email AddressNONIE@CONRUARTFOUNDATION.ORGRecipientEmailAddressTxt
Form And Info And MaterialsAPPLICATION IS AVAILABLE ON THE FOUNDATION'S WEBSITE: WWW.CONRU.ORGFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsGRANTS ARE MADE TO US-BASED NONPROFIT ORGANIZATIONS ONLYRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (40 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN CONSERVATION COALITION
PO BOX 371APPLETONWI54912PCGENERAL SUPPORT$25,000
ARTS IMPACT
1911 SW CAMPUS DRIVEFEDERAL WAYWA98023PCGENERAL SUPPORT$50,000
BELONG PARTNERS
3250 AIRPORT WAY SOUTHSEATTLEWA98134PCGENERAL SUPPORT$25,000
BLACK FARMERS COLLECTIVE FKA TEN-FORWARD
409B MAYNARD AVE SSEATTLEWA98104PCGENERAL SUPPORT$5,000
CASCADIA ART MUSEUM
190 SUNSET AVE SEDMONDSWA98020PCGENERAL SUPPORT$10,000
DEAF SPOTLIGHT
PO BOX 20191SEATTLEWA98102PCGENERAL SUPPORT$10,000
FREMONT ARTS COUNCIL
3940 FREMONT AVE NSEATTLEWA98103PCGENERAL SUPPORT$10,000
GAGE ACADEMY
1501 10TH AVENUE E SUITE 101SEATTLEWA98122PCGENERAL SUPPORT$20,000
GRIEVERS LIBRARY
5004 6TH AVE NWSEATTLEWA98107PCGENERAL SUPPORT$10,000
INTIMAN THEATRE
1425 BROADWAY 35SEATTLEWA98122PCGENERAL SUPPORT$30,000
JEWISH NATIONAL FUND
78 RANDALL AVEROCKVILLE CENTRENY11570PCGENERAL SUPPORT$25,000
PHFFFT CO INC
5609 34TH AVE SWSEATTLEWA98126PCSUPPORT FOR KHAMBATTA DANCE COMPANY$30,000
NORTHWEST AFRICAN AMERICAN MUSEUM
2300 S MASSACHUSETTS STREETSEATTLEWA98144PCGENERAL SUPPORT$25,000
ONYX FINE ARTS COLLECTIVE
5112 55TH AVE SSEATTLEWA98118PCGENERAL SUPPORT$10,000
PUGET SOUND CONCERT OPERA
PO BOX 202KINGSTONWA98346PCGENERAL SUPPORT$10,000
QUEEN ANNE LUTHERAN CHURCH
2400 8TH AVE WSEATTLEWA98119PCGENERAL SUPPORT$25,000
ROSE HULMAN INSTITUTE FOR TECHNOLOGY
5500 WABASH AVETERRE HAUTEIN47803PCGENERAL SUPPORT$200,000
SEATTLE AMISTAD SCHOOL
1501 10TH AVE ESEATTLEWA98102PCGENERAL SUPPORT$5,000
SEATTLE BACH FESTIVAL
4738 38TH AVE NESEATTLEWA98105PCGENERAL SUPPORT$15,000
FLYING HOUSE PRODUCTIONS
319 12TH AVESEATTLEWA98122PCSUPPORT FOR SEATTLE CHORUSES$10,000
SEATTLE INDIES
5601 6TH AVE S STE 378SEATTLEWA98108PCGENERAL SUPPORT$1,000
SEATTLE REPERTORY THEATRE FOUNDATION
155 MERCER STSEATTLEWA98109PCGENERAL SUPPORT$22,000
SEATTLE YOUTH SYMPHONY ORCHESTRAS
11065 5TH AVE NE SUITE ASEATTLEWA98125PCGENERAL SUPPORT$10,000
SHUNPIKE
815 SEATTLE BLVD S UNIT 215SEATTLEWA98134PCGENERAL SUPPORT$40,000
SIFF AKA SEATTLE INTERNATIONAL FILM
167 REPUBLICAN STREETSEATTLEWA98123PCGENERAL SUPPORT$20,000
SOCKS ON MY HANDS
1617 YALE AVE APT 307SEATTLEWA98101PCGENERAL SUPPORT$30,000
STEEL MAGIC NORTHWEST
20104 88TH AVE WEDMONDSWA98026PCGENERAL SUPPORT$5,000
THE ALLIANCE FOR PIONEER SQUARES
PO BOX 4507SEATTLEWA98194PCGENERAL SUPPORT$10,000
KM ACTIVITIES BOOSTER CLUB
C/O 1302 7TH AVE WSEATTLEWA98119PCSUPPORT OF KM ROYAL PLAYERS DRAMA CLUB$7,000
SHUNPIKE
815 SEATTLE BLVD S UNIT 215SEATTLEWA98134PCSUPPORT OF THE UP N UP$10,000
THIRD PLACE TECHNOLOGIES
1216 E JOHN STSEATTLEWA98102PCGENERAL SUPPORT$10,000
THIRD STONE
PO BOX 9757SEATTLEWA98109PCGENERAL SUPPORT$250,000
WALK STRONG FOUNDATION
2400 PATTERSON ST SUITE 100NASHVILLETN37203PCGENERAL SUPPORT$50,000
WE HEART SEATTLE
2324 1ST AVE APT 503SEATTLEWA98121PCGENERAL SUPPORT$150,000
WELL MIND PROJECT
4730 UNIVERSITY WAY NE STE 105SEATTLEWA98105PCGENERAL SUPPORT$10,000
WHIM WHIM
1716 2ND AVE NSEATTLEWA98109PCGENERAL SUPPORT$15,000
WIKICHARITIES
2027 MAPLEVIEW DRBOUNTIFULUT84010PCGENERAL SUPPORT$10,000
YOUTH IN FOCUS
2100 24TH AVENUE S SUITESEATTLEWA98144PCGENERAL SUPPORT$25,000
SEATTLE GOOD BUSINESS NETWORK
A9 C/O SALTBOX 4786 1ST AVE S 102SEATTLEWA98134PCGENERAL SUPPORT$30,000
TASVEER FILM FESTIVAL
1826 247TH PL NESAMMAMISHWA98074PCGENERAL SUPPORT$30,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,285,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,247,575ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$4,102,287ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$5,349,862ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$5,349,862TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$109,015Amt
Net Investment Income$54,507NetInvestmentIncomeAmt
Disbursements Charitable Prps$54,508DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
IdentifierREG SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONIdentifierTxt
Form And Line ReferencePART IFormAndLineReferenceDesc
Medium ExplanationUNDER IRC REGULATION SECTION 1.263(A)-1(F), THE TAXPAYER HEREBY ELECTS TO APPLY THE DE MINIMIS SAFE HARBOR ELECTION FOR TAX YEAR 2025.MediumExplanationTxt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (65 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
INVESCO SMALL CAP VALUE CL Y$453,667$486,127
AMERICAN U S GOVERNMENT SECS CL F2$1,164,533$1,154,147
AMERICAN MUTUAL CL F2$459,620$460,384
BNY MELLON DYNAMIC VALUE CL I$433,352$475,954
BARON REAL ESTATE INSTL CL$230,128$271,265
EATON VANCE EMERGING MARKETS LOCAL INCOME CL I$539,023$485,894
EATON VANCE STRATEGIC INCOME CL I$444,661$466,383
EATON VANCE EMERGING & FRONTIER COUNTRIES EQUITY CL I$984,889$1,215,070
FEDERATED HERMES MDT MARKET NEUTRAL INSTL CL$425,863$483,434
FIDELITY ADVISOR CAPITAL & INCOME CL I$663,119$693,501
FIDELITY ADVISOR GROWTH OPPTYS CL I$597,913$697,260
FIDELITY ADVISOR STOCK SELECTOR SMALL CAP CL I$888,143$967,291
FIDELITY ADVISOR HEDGED EQUITY CL I$304,810$304,402
FIDELITY ADVISOR SMALL CAP VALUE CL I$446,678$466,137
FIDELITY ADVISOR COMMN SERVICES CL I$171,205$286,272
GOLDMAN SACHS ABSOLUTE RETURN TRACKER INVESTOR CL$393,902$461,986
GOLDMAN SACHS GQG PARTNERS INTL OPPTYS INVESTOR CL$637,106$663,969
GUGGENHEIM LTD DURATION INSTL CL$450,346$458,354
GUGGENHEIM CORE BOND INSTL CL$2,232,993$2,282,468
HARTFORD WORLD BOND CL I$462,174$459,392
NOMURA GLOBAL BOND CL I$452,766$461,348
JANUS HENDERSON GLOBAL LIFE SCIENCES CL I$275,064$320,227
JOHN HANCOCK DISCIPLINED VAL MID CAP CL I$295,559$310,589
JPMORGAN LARGE CAP GROWTH CL I$531,707$674,627
LAZARD GLOBAL LISTED INFRA INSTL CL$244,463$289,953
LOOMIS SAYLES LTD TERM GOVT & AGENCY CL Y$1,128,599$1,153,856
MFS MID CAP VALUE CL I$286,031$304,206
MFS EMERGING MARKETS DEBT CL I$441,669$467,477
MFS INTL EQUITY CL I$586,926$661,785
MFS INCOME CL I$2,248,194$2,279,787
OBERWEIS SMALL CAP OPPTYS INSTL CL$425,351$475,727
PIMCO STOCKSPLUS INTL USD HEDGED CL I2$656,478$686,396
PIMCO INCOME CL I2$447,773$463,082
PRINCIPAL MID CAP INSTL CL$915,360$890,604
PRINCIPAL GLOBAL MULTI STRATEGY INSTL CL$450,709$467,170
PGIM JENNISON GLOBAL OPPTYS CL Z$713,113$617,553
PGIM SHORT DURATION MULTI SECTOR BOND CL Z$466,293$472,093
PGIM SECURITIZED CREDIT CL Z$462,943$463,889
PUTNAM LARGE CAP VALUE CL Y$407,382$495,123
PUTNAM INTL VALUE CL Y$663,997$664,069
PUTNAM EMERGING MARKETS EQUITY CL Y$1,157,334$1,176,650
T ROWE PRICE MID CAP VALUE INVESTOR CL$301,181$307,117
THORNBURG STRATEGIC INCOME CL I$467,729$471,742
VIRTUS KAR MID CAP CORE CL I$931,407$901,142
VIRTUS NEWFLEET CORE PLUS BOND CL I$2,337,689$2,351,883
VIRTUS NEWFLEET MULTI SECTOR SHORT TERM BOND CL I$451,985$458,234
WASATCH CORE GROWTH INVESTOR CL$507,841$445,102
FIRST TRUST BUYWRITE INCOME ETF$303,091$301,226
FIRST TRUST RISING DIVIDEND ACHIEVERS$988,733$1,090,540
INVESCO QQQ ETF$294,010$465,647
INVESCO S&P 500 TOP 50 ETF$650,269$1,120,866
INVESCO S&P MIDCAP VALUEWITH MOMENTUM ETF$431,110$477,671
INVESCO S&P 500 REVENUE ETF$841,952$1,128,168
ISHARES U S CONSUMER STAPLES ETF$276,929$270,691
ISHARES 3-7YR TREASURY BOND ETF$1,112,848$1,146,237
ISHARES RUSSELL TOP 200 GROWTH ETF$770,918$922,210
ISHARES RUSSELL TOP 200 ETF$934,768$1,084,183
ISHARES CORE DIVIDEND GROWTH ETF$827,657$1,078,370
ISHARES ESG AWARE 1-5 YR USD CORP BOND ETF$1,091,712$1,147,335
JPMORGAN HEDGED EQUITY LADDERED OVERLAY ETF$312,263$318,598
STATE STREET SPDR RUSSELL 1000 YIELD FOCUS ETF$412,397$459,354
VANECK MERK GOLD ETF$442,010$1,028,455
VANECK FALLEN ANGEL HIGH YIELD ETF$641,434$682,296
VANGUARD RUSSELL 1000 GROWTH INDEX FD ETF$774,267$920,552
VANGUARD S&P 500 INDEX ETF$688,642$1,080,545

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
WEBSITE DOMAIN - AGNOSTIC.COM$60,534$0$60,534
WEBSITE DOMAIN - HUMANIST.COM$18,000$0$18,000
COMPUTER EQUIPMENT$20,848$0$20,848

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$43,679LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$43,679DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescDIRECT CHARITABLE ACTIVITIESDesc
Revenue And Expenses Per Books$25,192RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$25,192DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescRETURNED PRIOR YEAR GRANTDesc
Amt$30,000Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
CREDIT CARDS PAYABLE$970$0
ADVANCE$58,689$58,689

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGEMENT FEESCategoryTxt
Amt$193,232Amt
Net Investment Income$193,232NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAX$1,019$1,019$0
FEDERAL TAX$90,000$0$0