Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$2,453,150
Up $364,035 (+17%) from 2018
Net Assets
Up$2,453,150
Up $364,035 (+17%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Down$2,501,644
Down $12,172 (-0.5%) from 2018
Expenses
Down$2,137,609
Down $3,861 (-0.2%) from 2018
Net Income
Down$364,035
Down $8,311 (-2.2%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 14, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $2,636,071
Mission and Program Overview
Mission
To support arts, education, humanitarian relief and other charitable causes.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $889,032 | $1,793,032 | ▲ $904,000 |
| Investments in Publicly Traded Securities | $609,907 | $619,732 | ▲ $9,825 |
| Pledges and Grants Receivable | $11,153 | $21,875 | ▲ $10,722 |
| Cash and Non-Interest-Bearing Accounts | $579,023 | $18,511 | ▼ $560,512 |
| Total Assets | $2,089,115 | $2,453,150 | ▲ $364,035 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,089,115 | $2,453,150 | ▲ $364,035 |
| Total Net Assets Fund Balance | $2,089,115 | $2,453,150 | ▲ $364,035 |
| Total Liabilities and Net Assets / Fund Balance | $2,089,115 | $2,453,150 | ▲ $364,035 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Craig S Gilbert | President |
| Robert E Giles | Vice President/ Director |
| Joel W Nomkin | Director |
| John M Devaney | Director |
| Roy W Tucker | Director |
| Lorri a Dunsmore | Secretary |
| Jennifer R Scrafford | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,463,071
- Program Service Revenue
- $0
- Investment Income
- $38,573
- Other Revenue
- $0
- All Other Contributions
- $2,463,071
- Change in Net Assets
- $364,035
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 23 | $130,831 | Fair Market Value (FMV) - Date of Receipt |
| Total Noncash Contributions | 23 | $130,831 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,501,644
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,501,644
- Total Revenue per Form 990
- $2,501,644
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,113,646 |
| Other Expenses | $23,963 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,113,646 | - | - | $2,113,646 |
| Fees for Service Investment Mgmnt Fees | - | $14,442 | - | $14,442 |
| Information Technology | - | $9,521 | - | $9,521 |
| Total Functional Expenses | $2,113,646 | $23,963 | $0 | $2,137,609 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,137,609 |
| Total Expenses per Audited Statements | $2,137,609 |
| Total Expenses per Form 990 | $2,137,609 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Legal Foundation of Washington | Washington, DC | 501(c)(3) | 2019 Community Gift/champions of Justice, Goldmark Award Luncheon | $109,500 |
| Equal Justice Works | Washington, DC | 501(c)(3) | Sponsorship - 2019 Annual Dinner | $48,500 |
| Chips Network Inc | San Francisco, CA | 501(c)(3) | 2019 Global Summit for Women in Tech, Law & Policy | $28,700 |
| University of Washington Foundation | Seattle, WA | 501(c)(3) | 2019 Alaska Airlines Environmental Innovation Challenge, 2019 Benefit, 2019 Impact Awards Dinner, 2019 Memorial Gift - in Honor of Dick Rohde, 4th Annual Holloman Health Innovation Challenge, 6th Annual Runstad Leadership Dinner, Buerk Center for Entrepre | $26,646 |
| College Success Foundation Fbo Costco Scholarship Fund | Bellevue, WA | 501(c)(3) | Sponsorship - 2019 Fbo Costco Scholarship Fund Breakfast | $25,000 |
| Center for Disability and Elder Law | Chicago, IL | 501(c)(3) | 2019 BOARD MATCH, 2019 YOUNG PROFESSIONALS BOARD TRIVIA NIGHT, 2020 "LIGHT UP THE LOOP" WINTER AWARDS BENEFIT, SPONSORSHIP - 2019 YOUNG PROFESSIONALS BOARD TRIVIA NIGHT | $24,830 |
| Youth Guidance | Chicago, IL | 501(c)(3) | Sponsorship - 2019 Bright Futures Gala | $23,400 |
| Montefiore Medical Center | Bronx, NY | 501(c)(3) | 2019 Gala | $20,600 |
| Astia | San Francisco, CA | 501(c)(3) | 2019 Annual Sponsorship | $20,000 |
| Lawyers Committee for Civil Rights of the San Francisco Bay Area | San Francisco, CA | 501(c)(3) | Sponsorship - 2019, Sponsorship - 2019 Annual Dr. Mlk, Jr. Awards Luncheon | $18,100 |
| World Justice Project | Seattle, WA | 501(c)(3) | 2019 World Justice Forum Vi Event Sponsorship | $18,000 |
| LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH | Palo Alto, CA | 501(c)(3) | The Summer Scamper | $17,750 |
| Minority Corporate Counsel Association Inc | Washington, DC | 501(c)(3) | Sponsorship - 2019 Diversity Gala | $17,300 |
| Bread Inc | Washington, DC | 501(c)(3) | Sponsorship - 2019 Cdt Tech Prom | $17,000 |
| Center for Democracy & Technology | Washington, DC | 501(c)(3) | 2019 Community Gift, 2019 Good Hope Gala Event Sponsorship | $17,000 |
| Second Harvest Foodbank of Southern Wisconsin | Madison, WI | 501(c)(3) | Sponsorship - 2019 Drive Out Hunger Golf Classic, Sponsorship - 2019 One Lunch Makes a Difference | $16,800 |
| Jdrf International | Seattle, WA | 501(c)(3) | 2019 Community Gift, 2019 Jdrf One Walk, Fbo Desert Southwest Chapter, Sponsorship - 2019 Dream Gala Event, Sponsorship - 2019 Promise Ball Gala | $16,100 |
| New York University | New York, NY | 501(c)(3) | Sponsorship - 2019 Nyu Hospitality Conference | $16,000 |
| Providence Health & Services Washington | Seattle, WA | 501(c)(3) | SPONSORSHIP - 2019 O'CHRISTMAS TREE EVENT | $15,050 |
| Legal Aid Foundation of Colorado | Denver, CO | 501(c)(3) | Bike Ms Deception Pass Classic | $15,000 |
| National Multiple Sclerosis Society | Seattle, WA | 501(c)(3) | 2019 Community Gift | $15,000 |
| Plymouth Housing Group | Seattle, WA | 501(c)(3) | 2019 Plymouth Seattle Dance Event Sponsorship | $14,050 |
| College Track | Oakland, CA | 501(c)(3) | Sponsorship - 2019 Benefit Event | $14,000 |
| Oregon Entrepreneurs Network | Portland, OR | 501(c)(3) | 2019 Oen Tom Holce Entrepreneurship Awards & Bus Networking Even, Sponsorship - 2020 | $13,460 |
| LAWYERS' COMMITTEE FOR CIVIL RIGHTS | Washington, DC | 501(c)(3) | 2019 A. Leon Higginbotham Corporate Leadership Awards Dinner | $12,900 |
| Aclu Foundation of Arizona | Phoenix, AZ | 501(c)(3) | 2019 Arizona Event Sponsorship | $12,880 |
| Ravinia Festival Association | Highland Park, IL | 501(c)(3) | 2019 Annual Fundraising Breakfast, 2019 Community Gift | $12,650 |
| Seattle Childrens Hospital Foundation | Seattle, WA | 501(c)(3) | 2019 Ravina Festival | $12,650 |
| Artsfund 10 Harrison Street Suite 200 | Seattle, WA | 501(c)(3) | 2020 GEORGIA O'KEEFFE: ABSTRACT VARIATIONS SHOW, COMMUNITY GIFT, SPONSORSHIP - 2019 BOARD MATCH | $12,500 |
| Esas Foundation (aka Entertainment Software Association Foundation) | Washington, DC | 501(c)(3) | 2019 Celebration of Arts Luncheon | $12,500 |
| Seattle Art Museum | Seattle, WA | 501(c)(3) | 2019 Nite to Unite Event Sponsorship | $12,500 |
| Law Foundation of Silicon Valley | San Jose, CA | 501(c)(3) | Sponsorship - 2019 Celebration of Justice & Lacy Honors Event | $12,320 |
| Leadership Tomorrow | Seattle, WA | 501(c)(3) | Sponsorship - 2019 Mid-year Retreat on Racism, Sponsorship - 2020 Mid-year Retreat on Race & Racism | $12,000 |
| National Veterans Legal Services Program Inc | Washington, DC | 501(c)(3) | 2019 11th Annual Benefit Reception, 2019 Community Gift | $12,000 |
| American Cancer Society Inc | Seattle, WA | 501(c)(3) | 2019 Holiday Gift, 2019 the Big Dig in the Desert Event, Coaches Vs. Cancer Wisconsin Gala, Sponsorship - 2019 Wa Invitational Golf Tournament | $11,465 |
| Fred Hutchinson Cancer Research Center | Seattle, WA | 501(c)(3) | 2019 Allied Professional Lunch, 2019 Pro Bono Hours Match, Community Gift - 2019/fred Hutch Annual Gala, Memorial Donation in Honor of Norman Clifford Salonen | $11,200 |
| Biopharmaceutical Technology Center Institute Inc | Fitchburg, WI | 501(c)(3) | Sponsorship - 2019 Wi Stem Cell Symposium | $11,120 |
| The District of Columbia Bar Foundation | Washington, DC | 501(c)(3) | 2019 Community Gift, Board Match | $11,000 |
| Center for Children & Youth Justice | Seattle, WA | 501(c)(3) | 2019 Norm Maleng Advocate for Youth Award Breakfast, Community Gift 2019 | $10,250 |
| Nf Forward | Detroit, MI | 501(c)(3) | 2019 Benefit Vii - Detroit Gala | $10,100 |
| Equality California Institute | Los Angeles, CA | 501(c)(3) | Sponsorship - 2019 Los Angeles Equality Awards, Sponsorship - 2019 San Diego Equality Awards Dinner Event, Sponsorship - 2019 San Diego Equality Awards Event, Sponsorship - 2019 San Francisco Equality Awards Event | $10,050 |
| Community Leaders Roundtable of Seattle | Seattle, WA | 501(c)(3) | Sponsorship - 2019 Legal Mushball Classic, 2019 Community Gift | $10,000 |
| Lawyers Campaign for Equal Justice | Portland, OR | 501(c)(3) | 2019 Sponsorship | $10,000 |
| Pacific Northwest Ballet Association | Seattle, WA | 501(c)(3) | Sponsorship - 2019 20th Anniversary Event | $10,000 |
| Pitch in for Baseball | Harleysville, PA | 501(c)(3) | 2019 Colorado Dragon Boat Festival, 2019 Dragon Boat Festival, 2019 Evening of Choice | $10,000 |
| Pro Bono Net Inc | New York, NY | 501(c)(3) | 2019 Community Gift | $10,000 |
| Seattle Symphony Orchestra Inc | Seattle, WA | 501(c)(3) | 2019 Community Gift | $10,000 |
| Eastside Legal Assistance Program | Bellevue, WA | 501(c)(3) | 2019 Community Gift in Honor of Bel Office Staff, Sponsorship - 2019 Breakfast for Justice Event | $9,950 |
| Bozeman Deaconess Foundation | Bozeman, MT | 501(c)(3) | 2019 Live Drive | $9,900 |
| Resolution Project Inc | New York, NY | 501(c)(3) | 2019 Annual Geraldine Acuna-sunshine Young Leaders Now Dinner, 2019 Resolve Gala | $9,462 |
| Jewish Family and Childrens Service | Phoenix, AZ | 501(c)(3) | 2020 Brighter Tomorrow Luncheon | $9,400 |
| Teens in Public Service Tips | Seattle, WA | 501(c)(3) | Tips 2019 Annual Fall Luncheon | $9,300 |
| City Year Inc | Washington, DC | 501(c)(3) | 2019 Idealist Gala | $9,250 |
| Office of the Appellate Defender Inc | New York, NY | 501(c)(3) | 2019 26th Annual Gala & Mock Supreme Court Argument | $9,150 |
| Congregations for the Homeless | Bellevue, WA | 501(c)(3) | 2019/2020 Community Gift | $9,104 |
| Dallas Casa | Dallas, TX | 501(c)(3) | 2019 Community Gift | $9,049 |
| San Francisco General Hospital Foundation | San Francisco, CA | 501(c)(3) | Sponsorship - 2019 Heroes & Hearts Event | $9,000 |
| American Conservatory Theatre Foundation | San Francisco, CA | 501(c)(3) | 2019 Season Sponsorship | $8,820 |
| Seattle Arts & Lectures | Seattle, WA | 501(c)(3) | SPONSORSHIP - 2019 SAL'S LITERARY ARTS SERIES | $8,800 |
| Law Rocks Inc | Sherman Oaks, CA | 501(c)(3) | 2019 LAW ROCKS! LA CHARITY EVENT SPONSORSHIP, 2020 LAW ROCKS PHOENIX | $8,760 |
| Rwanda Girls Initiative | Medina, WA | 501(c)(3) | 2019 Fundraising Event | $8,650 |
| Center for Family Representation Inc | New York, NY | 501(c)(3) | Sponsorship - 2019 Breakfast With Champions | $8,500 |
| King County Bar Foundation | Seattle, WA | 501(c)(3) | Sponsorship - 2019 Keeping Families Together Gala | $8,500 |
| Illinois Legal Aid Online | Chicago, IL | 501(c)(3) | 2019 9th Annual Benefit Sponsorship Opportunities | $8,400 |
| Loyola University of Chicago Fbo Family Business Center | Chicago, IL | 501(c)(3) | Sponsorship - 2019 Illinois Family Business of Year Awards | $8,250 |
| Volunteer Lawyers for the Arts Inc | New York, NY | 501(c)(3) | 2019 50th Anniversary Gala | $8,070 |
| The Ucla Foundation | Los Angeles, CA | 501(c)(3) | 2019 Community Gift, Sponsorship - 2nd Annual Gathering for Warrior Wellness Event | $8,050 |
| Florence Immigrant & Refugee Rights Project Inc | Florence, AZ | 501(c)(3) | 2018 Pro Bono Leadership Award, Winner Phil Higdon, Community Gift - 2019 | $8,000 |
| Providence St Mel School | Chicago, IL | 501(c)(3) | SPONSORSHIP - CELEBRATION! 2019 DINNER | $8,000 |
| Raphael House of San Francisco Inc | San Francisco, CA | 501(c)(3) | 2019 One Home, Many Hearts Event Sponsorship | $8,000 |
| Overture Center for the Arts | Madison, WI | 501(c)(3) | 2020 Frostiball Fundraising Gala, Silver Sponsorship | $7,950 |
| Vera Institute of Justice | New York, NY | 501(c)(3) | 2019 Embracing Human Dignity Gala | $7,680 |
| Malibu Mountain Rescue Team | Malibu, CA | 501(c)(3) | 2019 J. Shan Mullin Award (david Katz), Community Gift | $7,500 |
| Nami Washington Aka National Alliance on Mental Illness | Seattle, WA | 501(c)(3) | 2019 Nami Walks Washington Sponsorship | $7,500 |
| Rebuilding Together Seattle | Seattle, WA | 501(c)(3) | 2019 Volunteer Day | $7,500 |
| Wisconsin Equal Justice Fund Inc | Wausau, WI | 501(c)(3) | Sponsorship - 2019 Eisenberg Dinner | $7,380 |
| Environmental Law Institute Inc | Washington, DC | 501(c)(3) | 2019 PROFESSIONAL PARTNER MEMBERSHIP (INVOICE #195317), SPONSORSHIP - 2019 ELI'S GREENTECH CONFERENCE | $7,375 |
| Colorado Lawyers Committee | Denver, CO | 501(c)(3) | 2019 Awards Luncheon Event Sponsorship, Continued Support of Colorado Lawyers Committee | $7,320 |
| South Asian Youth Action Saya Inc | Elmhurst, NY | 501(c)(3) | Sponsorship - 2019 Gala | $7,250 |
| Facing History and Ourselves Inc | Brookline, MA | 501(c)(3) | Sponsorship - 2019 Benefit Dinner | $7,240 |
| San Diego County Bar Foundation | San Diego, CA | 501(c)(3) | Sponsorship - 2019 Evening in La Jolla Event | $7,200 |
| Community Legal Services in in East Palo Alto | East Palo Alto, CA | 501(c)(3) | Sponsorship - 2019 Annual Gala | $7,100 |
| Family Violence Appellate Project Fbo Battle of the Bands 2019 | Oakland, CA | 501(c)(3) | Sponsorship - 2019 Battle of the Bands | $7,025 |
| American Diabetes Association Inc | Arlington, VA | 501(c)(3) | Sponsorship - 2019 Benefit Luncheon | $7,000 |
| Dallas Bar Association Community Service Fund | Dallas, TX | 501(c)(3) | 2019 24th Annual Leaders Form | $7,000 |
| Lawyers of the Creative Arts | Chicago, IL | 501(c)(3) | 2019 Community Gift | $7,000 |
| Rainier Scholars | Seattle, WA | 501(c)(3) | Sponsorship - 2019 Rainier Scholars Luncheon | $7,000 |
| United Service Organizations Inc | Dfw Airport, TX | 501(c)(3) | 2019 Community Gift | $7,000 |
| Santa Clara County Asian Law Alliance Inc | San Jose, CA | 501(c)(3) | 2019 42nd Anniversary Dinner Sponsorship | $6,750 |
| Bellevue Boys & Girls Club | Bellevue, WA | 501(c)(3) | 2019 27th Annual Friends Breakfast of Champions, 2019 Annual Benefit Auction Event Sponsorship | $6,670 |
| Diversity Leadership Alliance | Phoenix, AZ | 501(c)(3) | 2019 Annual Conference, 2019 J. Shan Mullin Award (barry Stratford) | $6,500 |
| Texas Access to Justice Foundation | Austin, TX | 501(c)(3) | 2019 Champions of Justice Gala Benefiting Veterans Event | $6,490 |
| Howard University | Washington, DC | 501(c)(3) | ATTN: DEAN HOLLEY-WALKER SCHOOL OF LAW/TECH, SUMMIT SPONSORSHIP | $6,439 |
| 5th Avenue Theatre Association | Seattle, WA | 501(c)(3) | Sponsorship - 2019 Dinner & Art Auction | $6,400 |
| Xico Inc | Phoenix, AZ | 501(c)(3) | 2019 5th Avenue Theatre Excellence Award | $6,400 |
| Silicon Valley Leadership Group Foundation | San Jose, CA | 501(c)(3) | 2019 Thanksgiving Day Turkey Trot in Downtown San Jose | $6,337 |
| Ibio Institute | Chicago, IL | 501(c)(3) | Sponsorship - 2019 Icon Awards Event | $6,300 |
| Public Counsel | Los Angeles, CA | 501(c)(3) | 2019 Douglas Dinner Event, 2019 Run for Justice Event | $6,250 |
| Bet Tzedek | Los Angeles, CA | 501(c)(3) | 2019 Annual Gala Dinner Event Sponsorship | $6,000 |
| Equality Illinois Institute | Chicago, IL | 501(c)(3) | 2019 Equality Illinois Gala Event Sponsorship | $6,000 |
| University of Colorado Foundation Silicon Flatirons Center | Boulder, CO | 501(c)(3) | Sponsoship - 2019 Silicon Flatirons Program | $6,000 |
| American Heart Association | Arlington, VA | 501(c)(3) | AHA'S 29TH ANNUAL LAWYERS HAVE HEART 10K RACE & 5K RUN/WALK, COMMUNITY GIFT - 2019, MEMORIAL DONATION IN HONOR OF MOTHER OF PERKINS EMPLOYEE | $5,850 |
| Sun Times Judge Marovitz Lawyers Lend-a-hand to Youth Program | Chicago, IL | 501(c)(3) | 2019 Lawyers Lend-a-hand Annual Spring Awards Dinner, Sponsorship - 2019 Board Match | $5,800 |
| Legal Aid Society of the District of Columbia | Washington, DC | 501(c)(3) | Sponsorship - 2019 Servant of Justice Awards Dinner | $5,780 |
| The Mountains to Sound Greenway Trust | Seattle, WA | 501(c)(3) | 2019 Annual Dinner, Community Gift 2019 in Honor of Bel Office, Greenway Breakfast | $5,750 |
| Municipal League Foundation | Seattle, WA | 501(c)(3) | Sponsorship - 2019 Civic Awards Event | $5,700 |
| Aids Legal Referral Panel of the San Francisco Bay Area | San Francisco, CA | 501(c)(3) | Sponsorship - 2019 Reception & Auction | $5,550 |
| NORTHWEST CHILDREN'S FOUNDATION | Seattle, WA | 501(c)(3) | 2019 Golf Classic | $5,500 |
| Mission Edge San Diego | San Diego, CA | 501(c)(3) | 2019 San Diego Innovation Showcase, Community Gift | $5,425 |
| Vogel Alcove | Dallas, TX | 501(c)(3) | Sponsorship - 2019 Arts Performance Event | $5,400 |
| National Kidney Foundation of Illinois | Chicago, IL | 501(c)(3) | 2019 Middle Market Open | $5,300 |
| Heard Museum | Phoenix, AZ | 501(c)(3) | Sponsorship - 2019 Moondance Gala | $5,271 |
| Wisconsin Technology Council Inc | Madison, WI | 501(c)(3) | Sponsorship - 2019 Wi Women & Early Stage Symposium | $5,257 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Each of the officers and directors are partners or employees of perkins coie llp. Collectively, the partners that are officers and directors own only a small percentage of perkins coie llp.”
Form 990, Part VI, Section B, Line 11B
“Each director is provided a copy of the 990 for review and comment, if any, and approval.”
Form 990, Part VI, Section B, Line 12C
“Directors and officers review the conflict of interest policy annually and sign a certification that they have done so. They are also required to disclose any actual or potential conflicts of interest. The policy is discussed at the annual meeting and questions regarding the definition of conflict are answered. If a conflict is identified, the interested director or officer shall abstain from voting on the matter.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”
FORM 990, PART VII, SECTION A, LINE 1A:
“The organization is not required to report compensation from a related organization because the officers and directors are volunteers and the "volunteer reporting exemption" is met.”
Filing and Contact Details
Filer
- Filer Name
- Perkins Coie Foundation
- EIN
- 20-4824430
- Phone
- 2063598000
- Address
- 1201 THIRD AVENUE SUITE 4900, SEATTLE, WA 98101-3099
Signing Officer
- Name
- Craig S Gilbert
- Title
- President
- Phone
- 2063598000
- Signed
- 2020-10-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Craig S Gilbert
- Formed
- 2006
- Legal Domicile
- Wa
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 9
Preparer
- Firm
- Deloitte Tax Llp
- Address
- 111 S WACKER DR, CHICAGO, IL 60606
- Preparer
- Rachel Henderson-pennington
- Phone
- 3124861000
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code, except to the extent of unrelated business taxable income as defined under internal revenue code sections 511 through 515. The foundation's management does not believe there are any uncertain tax positions that would require disclosure in the footnotes.”
Raw XML AppendixShowing 400 of 1,430 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT ARTS, EDUCATION, HUMANITARIAN RELIEF AND OTHER CHARITABLE CAUSES. |
| IRS990/AllOtherContributionsAmt | 0 | 2463071 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER SCRAFFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063598000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 THIRD AVENUE SUITE 4900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 981013099 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 579023 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18511 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2463071 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2113646 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38573 |
| IRS990/CYOtherExpensesAmt | 0 | 23963 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 364035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2137609 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2501644 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO SUPPORT THE ARTS, EDUCATION, HUMANITARIAN RELIEF AND OTHER CHARITABLE CAUSES BY DONATING TO ORGANIZATIONS THAT SUPPORT THESE CHARITABLE EFFORTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2113646 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14442 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14442 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOEL W NOMKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROY W TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN M DEVANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT E GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG S GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORRI A DUNSMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER R SCRAFFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT/ DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -137 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 2113646 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2113646 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2113646 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 134290 |
| IRS990/GrossReceiptsAmt | 0 | 2636071 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9521 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9521 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38710 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38710 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 609907 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 619732 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 134427 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT ARTS, EDUCATION, HUMANITARIAN RELIEF AND OTHER CHARITABLE CAUSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2089115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2453150 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -137 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -137 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2089115 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2453150 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 130831 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11153 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21875 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG S GILBERT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2491032 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2109894 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22784 |
| IRS990/PYOtherExpensesAmt | 0 | 31576 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 372346 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2141470 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2513816 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 364035 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 889032 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1793032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2463071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2491032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2490252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2316594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2215681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11976630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 85745 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10667878 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1308752 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2463071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2491032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2490252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2316594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2215681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11976630 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12062375 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2137609 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2501644 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER INTERNAL REVENUE CODE SECTIONS 511 THROUGH 515. THE FOUNDATION'S MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE IN THE FOOTNOTES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2137609 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2501644 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2501644 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2137609 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 109500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 48500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 28700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 26646 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 24830 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 23400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 20600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 18100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 18000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 17750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 17300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 17000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 17000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 16800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 16100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 16000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 15050 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 14050 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 14000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 13460 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 12900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 12880 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 12650 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 12650 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 12320 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 11465 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 11200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 11120 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 10250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 10100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 10050 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 43 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 44 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 45 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 46 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 47 | 9950 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 48 | 9900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 49 | 9462 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 50 | 9400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 51 | 9300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 52 | 9250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 53 | 9150 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 54 | 9104 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 55 | 9049 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 56 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 57 | 8820 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 58 | 8800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 59 | 8760 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 60 | 8650 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 61 | 8500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 62 | 8500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 63 | 8400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 64 | 8250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 65 | 8070 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 66 | 8050 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 67 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 68 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 69 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 70 | 7950 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 71 | 7680 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 72 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 73 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 74 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 75 | 7380 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 76 | 7375 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 77 | 7320 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 78 | 7250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 79 | 7240 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 80 | 7200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 81 | 7100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 82 | 7025 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 83 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 84 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 85 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 86 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 87 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 88 | 6750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 89 | 6670 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 90 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 91 | 6490 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 92 | 6439 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 93 | 6400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 94 | 6400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 95 | 6337 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 96 | 6300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 97 | 6250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 98 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 99 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 100 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 101 | 5850 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 102 | 5800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 103 | 5780 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 104 | 5750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 105 | 5700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 106 | 5550 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 107 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 108 | 5425 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 109 | 5400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 110 | 5300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 111 | 5271 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 112 | 5257 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 20 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 21 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 22 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 23 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 24 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 25 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 26 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 27 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 28 | 501(C)(3) |
Document Assets
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,453,150
- Liabilities
- $0
- Net assets
- $2,453,150
- Revenue
- $2,501,644
- Expenses
- $2,137,609
- Net income
- $364,035