Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$6,562,491
Flat from 2012
Net Assets
$6,561,719
No earlier filing loaded for comparison.
Liabilities
Flat$772
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,164,168
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.1
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RALPH R HADAC - DECEASED | Treasurer & Exec. Director | FT | $63,240 | $1,086 | $64,326 |
| LUCY J HADAC | President & Director | PT | $0 | $1,351 | $1,351 |
| JERALD FOSTER | VP & Director | - | $0 | - | - |
| STEPHEN T HADAC | Secretary & Director | PT | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | WASHINGTON ENVIR COUNC | ENVIRON. PROTECTION | PUBLIC | SEATTLE, WA, US | $30,000 |
| Paid Grant | EARTHJUSTICE | ENVIRON. PROTECTION | PUBLIC | SAN FRANCISCO, CA, US | $25,000 |
| Paid Grant | FUTUREWISE | PRESERVE ENVIRONMENT | PUBLIC | SEATTLE, WA, US | $25,000 |
| Paid Grant | CENT ENV LAW & POLICY | ENVIRON. PROTECTION | PUBLIC | SEATTLE, WA, US | $20,000 |
| Paid Grant | FRIENDS OF SAN JUANS | ENVIRON. PROTECTION | PUBLIC | FRIDAY HARBOR, WA, US | $20,000 |
| Paid Grant | FRIENDS OF YOUTH(HEALTHY START) | PARENTING EDUCATION | PUBLIC | REDMOND, WA, US | $20,000 |
| Paid Grant | LEGAL VOICE(NW WOMEN'S LAW CTR) | DOMESTIC VIOLENCE | PUBLIC | SEATTLE, WA, US | $20,000 |
| Paid Grant | LIFEWIRE | DOMESTIC VIOLENCE | PUBLIC | BELLEVUE, WA, US | $20,000 |
| Paid Grant | PEPS-PROG EARLY PAR SUPT | PARENTING EDUCATION | PUBLIC | SEATTLE, WA, US | $20,000 |
| Paid Grant | SAFEPLACE-RAPE RELIEF | DOMESTIC VIOLENCE | PUBLIC | OLYMPIA, WA, US | $20,000 |
| Paid Grant | SIGHTLINE | ENVIRON. PROTECTION | PUBLIC | SEATTLE, WA, US | $20,000 |
| Paid Grant | WOMENCARE SHELTER | DOMESTIC ABUSE | PUBLIC | BELLINGHAM, WA, US | $20,000 |
| Paid Grant | YWCA OF TACOMA & PIERCE CTY | DOMESTIC ABUSE | PUBLIC | TACOMA, WA, US | $20,000 |
| Paid Grant | CLIMATE SOLUTIONS | ENVIRON. PROTECTION | PUBLIC | SEATTLE, WA, US | $19,000 |
| Paid Grant | PUGET SD ADLERIAN SOC | PARENTING EDUCATION | PUBLIC | SEATTLE, WA, US | $16,000 |
| Paid Grant | ABUSED DEAF WOMEN'S ADVOCACY SVCS | DOMESTIC ABUSE | PUBLIC | SEATTLE, WA, US | $15,000 |
| Paid Grant | DOM VIOL & SEX ASSLT SVCS | DOMESTIC ABUSE | PUBLIC | BELLINGHAM, WA, US | $15,000 |
| Paid Grant | PUGET SOUNDKEEPER ALLIANCE | WATER QUALITY | PUBLIC | SEATTLE, WA, US | $15,000 |
| Paid Grant | SAVE OUR WILD SALMON | ENDANGERED SPECIES | PUBLIC | SEATTLE, WA, US | $15,000 |
| Paid Grant | SOLID GROUND(FREM PUB ASSOC) | HOMELESSNESS | PUBLIC | SEATTLE, WA, US | $15,000 |
| Paid Grant | WA ST ASSOC CASAGAL | CHILD WELFARE | PUBLIC | SEATTLE, WA, US | $15,000 |
| Paid Grant | WELLSPRING FAMILY SERVICES | DOMESTIC VIOLENCE | PUBLIC | SEATTLE, WA, US | $15,000 |
| Paid Grant | YWCA OF SPOKANE | DOMESTIC VIOLENCE | PUBLIC | SPOKANE, WA, US | $15,000 |
| Paid Grant | ENVIRONMENTAL SCIENCE CENTER | ENVIRON. EDUCATION | PUBLIC | BURIEN, WA, US | $12,500 |
| Paid Grant | NW STRAITS FOUNDATION | PROT. MARINE ECOSYSTEM | PUBLIC | BELLINGHAM, WA, US | $12,000 |
| Paid Grant | ST JAMES FAMILY CTR(EPISCOPAL CHURCH) | PARENTING EDUCATION | PUBLIC | CATHLAMET, WA, US | $12,000 |
| Paid Grant | WILD FISH CONSERVANCY | WATER QUALITY | PUBLIC | DUVALL, WA, US | $12,000 |
| Paid Grant | CAIR PROJ(COMMABORT INFO&RESOURCE | WOMEN'S HEALTH | PUBLIC | SEATTLE, WA, US | $10,000 |
| Paid Grant | COCOON HOUSE | PARENTING EDUCATION | PUBLIC | EVERETT, WA, US | $10,000 |
| Paid Grant | COLUMBIA INST 4 WATER POLICY | ENVIR. PROTECTION | PUBLIC | SPOKANE, WA, US | $10,000 |
| Paid Grant | COUNTRY DOCTOR | DOMESTIC ABUSE | PUBLIC | SEATTLE, WA, US | $10,000 |
| Paid Grant | ELDERHEALTH NW | HEALTH | PUBLIC | SEATTLE, WA, US | $10,000 |
| Paid Grant | FACING THE FUTURE | ENVIRONMENTAL EDUC. | PUBLIC | SEATTLE, WA, US | $10,000 |
| Paid Grant | FAMILY LAW CASA | CHILD WELFARE | PUBLIC | SEATTLE, WA, US | $10,000 |
| Paid Grant | GREATER MAPLE VALLEY COMMUNITY CTR | DATING VIOLENCE | PUBLIC | MAPLE VALLEY, WA, US | $10,000 |
| Paid Grant | KING CTY SEXUAL ASSAULT RES CTR | SEXUAL ASSAULT | PUBLIC | RENTON, WA, US | $10,000 |
| Paid Grant | NW NATURAL RESOURCE GROUP | ENVIRON. PROTECTION | PUBLIC | SEATTLE, WA, US | $10,000 |
| Paid Grant | RESOURCES | WATER QUALITY | PUBLIC | BELLINGHAM, WA, US | $10,000 |
| Paid Grant | REUSE WORKS INC-BELLINGHAM | CHILD WELFARE | PUBLIC | SEATTLE, WA, US | $10,000 |
| Paid Grant | SENIOR SERVICES-SNOHOMISH CTY | SENIOR ASSISTANCE | PUBLIC | MUKILTEO, WA, US | $10,000 |
| Paid Grant | SKAGIT LAND TRUST | HABITAT PRESERVATION | PUBLIC | MOUNT VERNON, WA, US | $10,000 |
| Paid Grant | STEWARDSHIP PARTNERS | ENVIRONMENTAL EDUC. | PUBLIC | SEATTLE, WA, US | $10,000 |
| Paid Grant | TRANSPORTATION CHOICES COALITION | ENVIRONMENTAL EDUC. | PUBLIC | SEATTLE, WA, US | $10,000 |
| Paid Grant | VASHON YOUTH & FAM SVCS | PARENTING EDUCATION | PUBLIC | VASHON, WA, US | $10,000 |
| Paid Grant | WASHINGTON TOXICS COALITION | ENVIRON. PROTECTION | PUBLIC | SEATTLE, WA, US | $10,000 |
| Paid Grant | YMCA OF SEATTLE | ENVIRONMENTAL EDUC. | PUBLIC | SEATTLE, WA, US | $10,000 |
| Paid Grant | WOLF HOLLOW WILDLIFE REHAB CTR | WILDLIFE | PUBLIC | FRIDAY HARBOR, WA, US | $9,200 |
| Paid Grant | CONSERVATION NW(NW ECOSYST ALL) | ENVIRON. PROTECTION | PUBLIC | BELLINGHAM, WA, US | $9,000 |
| Paid Grant | NATIONAL AUDUBON(AUDUBON WASH) | ENVIRONMENTAL EDUC. | PUBLIC | SEATTLE, WA, US | $9,000 |
| Paid Grant | SW YOUTH & FAMILY SVCS | PARENTING EDUCATION | PUBLIC | SEATTLE, WA, US | $9,000 |
| Paid Grant | FAM EDUC & SUPT SERVICES | PARENTING EDUCATION | PUBLIC | OLYMPIA, WA, US | $8,000 |
| Paid Grant | HOUSING HOPE | HOMELESSNESS | PUBLIC | EVERETT, WA, US | $8,000 |
| Paid Grant | JUMPING MOUSE CHILDREN'S CTR | CHILD WELFARE | PUBLIC | PORT TOWNSEND, WA, US | $8,000 |
| Paid Grant | METROPOLITAN DEVEL COUNCIL | WOMEN'S HEALTH | PUBLIC | TACOMA, WA, US | $8,000 |
| Paid Grant | NATURE CONSERVANCY | ENVIRON. PROTECTION | PUBLIC | SEATTLE, WA, US | $8,000 |
| Paid Grant | PCC FARMLAND FUND | PRESERVE HABITAT | PUBLIC | SEATTLE, WA, US | $8,000 |
| Paid Grant | SOUND MENTAL HEALTH | DOMESTIC VIOLENCE | PUBLIC | SEATTLE, WA, US | $8,000 |
| Paid Grant | WEST SOUND WILDLIFE SHELTER (BLOEDEL RESERVE) | WILDLIFE | PUBLIC | BAINBRIDGE ISLAND, WA, US | $8,000 |
| Paid Grant | SEXUAL VIOLENCE LAW CENTER | DATING VIOLENCE | PUBLIC | SEATTLE, WA, US | $7,500 |
| Paid Grant | SOPHIA WAY | DOMESTIC ABUSE | PUBLIC | BELLEVUE, WA, US | $7,000 |
| Paid Grant | OLYMPIC FOREST COALITION | ENVIRON. PROTECTION | PUBLIC | QUILCENE, WA, US | $6,000 |
| Paid Grant | IOSA (ISLAND OIL SPILL ASSN) | ENVIRON. PROTECTION | PUBLIC | FRIDAY HARBOR, WA, US | $5,500 |
| Paid Grant | ACT | ARTS EDUCATION | PUBLIC | SEATTLE, WA, US | $5,000 |
| Paid Grant | ARLINGTON KIDS' CLOSET | LOW INCOME STUDENTS | PUBLIC | ARLINGTON, WA, US | $5,000 |
| Paid Grant | ARLINTON CMMUN FOOD BANK | HOMELESSNESS | PUBLIC | ARLINGTON, WA, US | $5,000 |
| Paid Grant | BELLEVUE LIFESPRING | HOMELESSNESS | PUBLIC | BELLEVUE, WA, US | $5,000 |
| Paid Grant | BURKE MUSEUM (U OF W) | ARTS EDUCATION | PUBLIC | SEATTLE, WA, US | $5,000 |
| Paid Grant | CHIEF SEATTLE CLUB | SEXUAL ASSAULT | PUBLIC | SEATTLE, WA, US | $5,000 |
| Paid Grant | CHRISTIAN AID CENTER | HOMELESSNESS | PUBLIC | WALLA WALLA, WA, US | $5,000 |
| Paid Grant | CITY FRUIT | HUNGER | PUBLIC | SEATTLE, WA, US | $5,000 |
| Paid Grant | COMPASS HOUSING ALLIANCE | HOMELESSNESS | PUBLIC | SEATTLE, WA, US | $5,000 |
| Paid Grant | ELIZABETH GREGORY HOME | HOMELESS WOMEN | PUBLIC | SEATTLE, WA, US | $5,000 |
| Paid Grant | FAMILY WORKS | HOMELESSNESS | PUBLIC | SEATTLE, WA, US | $5,000 |
| Paid Grant | FIRST PLACE | HOMELESSNESS | PUBLIC | SEATTLE, WA, US | $5,000 |
| Paid Grant | GOOD CHEER FOOD BANK | HUNGER | PUBLIC | LANGLEY, WA, US | $5,000 |
| Paid Grant | HOSPITALITY HOUSE | HOMELESS WOMEN | PUBLIC | BURIEN, WA, US | $5,000 |
| Paid Grant | INTIMAN THEATRE | ARTS | PUBLIC | SEATTLE, WA, US | $5,000 |
| Paid Grant | JEFFERSON LAND TRUST | PRESERVE ENVIRONMENT | PUBLIC | PORT TOWNSEND, WA, US | $5,000 |
| Paid Grant | MILLIONAIR CLUB CHARITY | HUNGER | PUBLIC | SEATTLE, WA, US | $5,000 |
| Paid Grant | N HALE HS SPORTS BOOSTERS | EDUCATION | PUB SCH | SEATTLE, WA, US | $5,000 |
| Paid Grant | NEST (NE SEATTLE TOGETHER) | SENIOR ASSISTANCE | PUBLIC | SEATTLE, WA, US | $5,000 |
| Paid Grant | NW CENT 4 ALTERN PESTICIDES | WATER QUALITY | PUBLIC | EUGENE, OR, US | $5,000 |
| Paid Grant | PUGET SD ADLERIAN SOC | PARENTING EDUCATION | PUBLIC | SEATTLE, WA, US | $5,000 |
| Paid Grant | TEEN FEED | HUNGER | PUBLIC | SEATTLE, WA, US | $5,000 |
| Paid Grant | UNIV OF WASH-WOMENS CTR | HUMAN TRAFFICKING | PUB SCH | SEATTLE, WA, US | $5,000 |
| Paid Grant | VANESSA BEHAN CRISIS NURSERY | CHILD WELFARE | PUBLIC | SPOKANE, WA, US | $5,000 |
| Paid Grant | VOLUNTEERS OF AMER-W WA | HUNGER | PUBLIC | EVERETT, WA, US | $5,000 |
| Paid Grant | COASTAL HARVEST | HUNGER | PUBLIC | HOQUIAM, WA, US | $4,000 |
| Paid Grant | EARTHSHARE WASHINGTON | ENVIRON. PROTECTION | PUBLIC | SEATTLE, WA, US | $4,000 |
| Paid Grant | HOPE IN CHRIST MINISTRIES | AT RISK YOUTH | PUBLIC | BREMERTON, WA, US | $4,000 |
| Paid Grant | PAWS | WILDLIFE | PUBLIC | LYNNWOOD, WA, US | $4,000 |
| Paid Grant | READINESS TO LEARN(ISL CTY) | PARENTING EDUCATION | PUBLIC | LANGLEY, WA, US | $4,000 |
| Paid Grant | SEATTLE YOUTH SYMPHONY | ARTS EDUCATION | PUBLIC | SEATTLE, WA, US | $3,500 |
| Paid Grant | ASSIST LEAGUE OF EVERETT | DOMESTIC ABUSE | PUBLIC | EVERETT, WA, US | $3,000 |
| Paid Grant | BALAGAN THEATRE | ARTS EDUCATION | PUBLIC | SEATTLE, WA, US | $3,000 |
| Paid Grant | COAST GUARD FAMILY & FRIENDS HOLIDAY STOCKINGS | HOMELESS KIDS | PUBLIC | BELLEVUE, WA, US | $3,000 |
| Paid Grant | DOWNTOWN EMERGENCY | HOMELESSNESS | PUBLIC | SEATTLE, WA, US | $3,000 |
| Paid Grant | FARESTART | HUNGER | PUBLIC | SEATTLE, WA, US | $3,000 |
| Paid Grant | FOOD LIFELINE | HUNGER | PUBLIC | SHORELINE, WA, US | $3,000 |
| Paid Grant | HOPELINK | HOMELESSNESS | PUBLIC | REDMOND, WA, US | $3,000 |
| Paid Grant | NEIGHBORCARE HEALTH | HEALTH | PUBLIC | SEATTLE, WA, US | $3,000 |
| Paid Grant | NORTH HELPLINE | HUNGER | PUBLIC | SEATTLE, WA, US | $3,000 |
| Paid Grant | NORTHWEST HARVEST | HUNGER | PUBLIC | SEATTLE, WA, US | $3,000 |
| Paid Grant | SEATTLE GOODWILL | JOB TRAINING | PUBLIC | SEATTLE, WA, US | $3,000 |
| Paid Grant | SEATTLE SHAKESPEARE CO | ARTS EDUCATION | PUBLIC | SEATTLE, WA, US | $3,000 |
| Paid Grant | SEATTLE TIMES FUND NEEDY | HOMELESSNESS | PUBLIC | SEATTLE, WA, US | $3,000 |
| Paid Grant | SEATTLE' UNION GOSPEL MISSION | HOMELESSNESS | PUBLIC | SEATTLE, WA, US | $3,000 |
| Paid Grant | SECOND HARVEST INLAND NORTHWEST | HUNGER | PUBLIC | SPOKANE, WA, US | $3,000 |
| Paid Grant | SPOKANE VALLEY PARTNERS | HUNGER | PUBLIC | SPOKANE VALLEY, WA, US | $3,000 |
| Paid Grant | THE MARKET FOUNDATION | HEALTH | PUBLIC | SEATTLE, WA, US | $3,000 |
| Paid Grant | TOWN HALL SEATTLE | ARTS | PUBLIC | SEATTLE, WA, US | $3,000 |
| Paid Grant | UNIVERSITY DISTRTICT FOOD BANK | HUNGER | PUBLIC | SEATTLE, WA, US | $3,000 |
| Paid Grant | ARBORETUM FOUNDATION | ENVIRONMENTAL EDUC. | PUBLIC | SEATTLE, WA, US | $2,500 |
| Paid Grant | EVERGREEN CITY BALLET | ARTS EDUCATION | PUBLIC | RENTON, WA, US | $2,500 |
| Paid Grant | REAL CHANGE | HOMELESSNESS | PUBLIC | SEATTLE, WA, US | $2,500 |
| Paid Grant | SEED-SE EFFECTIVE DEVELOPMENT | ARTS EDUCATION | PUBLIC | SEATTLE, WA, US | $2,500 |
| Paid Grant | THEATER SCHMEATER | ARTS | PUBLIC | SEATTLE, WA, US | $2,500 |
| Paid Grant | VELOCITY DANCE CENTER | ARTS EDUCATION | PUBLIC | SEATTLE, WA, US | $2,500 |
| Paid Grant | ASSISTANCE LEAGUE-EASTSIDE | DOMESTIC ABUSE | PUBLIC | REDMOND, WA, US | $2,000 |
| Paid Grant | CENTRAL DIST FORUM 4 ARTS & IDEAS | ARTS EDUCATION | PUBLIC | SEATTLE, WA, US | $2,000 |
| Paid Grant | CHILD CARE RESOURCES | CHILD CARE | PUBLIC | SEATTLE, WA, US | $2,000 |
| Paid Grant | DANCE GALLERY-BELLINGHAM | ARTS | PUBLIC | BELLINGHAM, WA, US | $2,000 |
| Paid Grant | MULTIMEDIA SEATTLE | DOMESTIC VIOLENCE | PUBLIC | SEATTLE, WA, US | $2,000 |
| Paid Grant | MUS OF HISTORY & INDUSTRY | ARTS EDUCATION | PUBLIC | SEATTLE, WA, US | $2,000 |
| Paid Grant | OLYMPIA SYMPHONY ORCHESTRA | ARTS | PUBLIC | OLYMPIA, WA, US | $2,000 |
| Paid Grant | POMEGRANATE CENTER | ENVIRONMENTAL EDUC. | PUBLIC | ISSAQUAH, WA, US | $2,000 |
| Paid Grant | TAPROOT THEATRE CO | ARTS EDUCATION | PUBLIC | SEATTLE, WA, US | $2,000 |
| Paid Grant | TREEHOUSE | CHILD WELFARE | PUBLIC | SEATTLE, WA, US | $2,000 |
| Paid Grant | VASHON ALLIED ARTS | ARTS EDUCATION | PUBLIC | VASHON, WA, US | $2,000 |
| Paid Grant | WHISTLESTOP DANCE COMPANY | ARTS EDUCATION | PUBLIC | SEATTLE, WA, US | $1,500 |
| Paid Grant | ELIZABETH GREGORY HOME | HOMELESS WOMEN | PUBLIC | SEATTLE, WA, US | $1,000 |
| Paid Grant | UNIV OF WASH-WOMENS CTR | HUMAN TRAFFICKING | PUB SCH | SEATTLE, WA, US | $1,000 |
Filing and Contact Details
Filer
- EIN
- 91-1493424
Raw XML AppendixShowing 400 of 1,863 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 |
|---|---|---|
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 16 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 17 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 18 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 19 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 20 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 21 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 22 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 23 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 24 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 25 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 26 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 27 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 28 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 29 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 30 | SL |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 82 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 58 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 1178 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 108 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 1483 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 97 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 269 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 107 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 151 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 433 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 314 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 378 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 130 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 76 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 216 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 130 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 2442 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 17 | 108 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 18 | 2004 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 19 | 470 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 20 | 303 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 21 | 305 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 22 | 152 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 23 | 100 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 24 | 200 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 25 | 300 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 26 | 950 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 27 | 2399 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 28 | 250 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 29 | 160 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 30 | 2308 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 1990-05-09 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 1990-11-06 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 1990-11-09 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 1990-12-04 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 1990-12-06 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 1991-02-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 1991-03-02 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 1991-03-02 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 1992-12-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 1993-02-07 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 1994-03-03 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 1994-03-03 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 1994-03-03 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 1994-03-03 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 1994-03-03 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 1994-03-07 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 1994-05-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 17 | 1994-06-23 |
| DepreciationSchedule/Depreciation/DateAcquired | 18 | 1994-08-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 19 | 1994-08-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 20 | 1994-10-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 21 | 1994-10-27 |
| DepreciationSchedule/Depreciation/DateAcquired | 22 | 1994-11-03 |
| DepreciationSchedule/Depreciation/DateAcquired | 23 | 1995-06-02 |
| DepreciationSchedule/Depreciation/DateAcquired | 24 | 1995-06-21 |
| DepreciationSchedule/Depreciation/DateAcquired | 25 | 1998-02-06 |
| DepreciationSchedule/Depreciation/DateAcquired | 26 | 1998-02-06 |
| DepreciationSchedule/Depreciation/DateAcquired | 27 | 1998-02-06 |
| DepreciationSchedule/Depreciation/DateAcquired | 28 | 1998-11-04 |
| DepreciationSchedule/Depreciation/DateAcquired | 29 | 1999-02-09 |
| DepreciationSchedule/Depreciation/DateAcquired | 30 | 2006-03-31 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | ACCTG SOFTWARE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | PHONE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | OFFICE FURNITURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | UTILITY CART |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | COMPUTER, PRINTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | STORAGE CABINET |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | ROUND TABLE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | COAT RACK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | FILE CABINET |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | VCR - TV UNIT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | 2 GUEST CHAIRS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | CONFERENCE TABLE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | UTILITY CABINET |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | BOOKCASE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | DESK CHAIR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | DESK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | POWER MAC COMP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 17 | FILE CABINET |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 18 | SOFA, CHAIR, TABLE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 19 | CD-ROM READER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 20 | LAMP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 21 | 2 PICTURE FRAMES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 22 | REFRIGERATOR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 23 | FAX MODEM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 24 | ZIP DRIVE DEVICE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 25 | COLOR MONITOR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 26 | LASERJET PRINTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 27 | POWER MAC G3 COMP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 28 | TV-VCR COMBO |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 29 | MODEM - GLOBAL VLG |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 30 | COMPUTER, PRINTER |
| DepreciationSchedule/Depreciation/Life | 0 | 5 |
| DepreciationSchedule/Depreciation/Life | 1 | 7 |
| DepreciationSchedule/Depreciation/Life | 2 | 7 |
| DepreciationSchedule/Depreciation/Life | 3 | 7 |
| DepreciationSchedule/Depreciation/Life | 4 | 5 |
| DepreciationSchedule/Depreciation/Life | 5 | 7 |
| DepreciationSchedule/Depreciation/Life | 6 | 7 |
| DepreciationSchedule/Depreciation/Life | 7 | 7 |
| DepreciationSchedule/Depreciation/Life | 8 | 7 |
| DepreciationSchedule/Depreciation/Life | 9 | 5 |
| DepreciationSchedule/Depreciation/Life | 10 | 7 |
| DepreciationSchedule/Depreciation/Life | 11 | 7 |
| DepreciationSchedule/Depreciation/Life | 12 | 7 |
| DepreciationSchedule/Depreciation/Life | 13 | 7 |
| DepreciationSchedule/Depreciation/Life | 14 | 7 |
| DepreciationSchedule/Depreciation/Life | 15 | 7 |
| DepreciationSchedule/Depreciation/Life | 16 | 5 |
| DepreciationSchedule/Depreciation/Life | 17 | 7 |
| DepreciationSchedule/Depreciation/Life | 18 | 7 |
| DepreciationSchedule/Depreciation/Life | 19 | 5 |
| DepreciationSchedule/Depreciation/Life | 20 | 7 |
| DepreciationSchedule/Depreciation/Life | 21 | 7 |
| DepreciationSchedule/Depreciation/Life | 22 | 5 |
| DepreciationSchedule/Depreciation/Life | 23 | 5 |
| DepreciationSchedule/Depreciation/Life | 24 | 5 |
| DepreciationSchedule/Depreciation/Life | 25 | 5 |
| DepreciationSchedule/Depreciation/Life | 26 | 5 |
| DepreciationSchedule/Depreciation/Life | 27 | 5 |
| DepreciationSchedule/Depreciation/Life | 28 | 5 |
| DepreciationSchedule/Depreciation/Life | 29 | 5 |
| DepreciationSchedule/Depreciation/Life | 30 | 5 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 82 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 58 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 1178 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 108 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 1483 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 97 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 269 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 107 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 151 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 433 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 314 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 378 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 130 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 76 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 216 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 15 | 130 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 16 | 2442 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 17 | 108 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 18 | 2004 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 19 | 470 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 20 | 303 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 21 | 305 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 22 | 152 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 23 | 100 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 24 | 200 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 25 | 300 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 26 | 950 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 27 | 2399 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 28 | 250 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 29 | 160 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 30 | 2308 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 1219882 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 1299090 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | CORPORATE BONDS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 3187895 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 17587362 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | CORPORATE STOCK |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue | 0 | 3972 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV | 0 | 3298 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 652210 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 83571 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 49 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 735830 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 735830 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 83571 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 47430 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 15810 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 63240 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 1045700 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 1045700 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 652210 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 652210 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -428338 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 589451 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 49 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 49 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 83571 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 695584 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 12465 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm | 0 | 4155 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 16620 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 5616 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 1502 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 7161 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 400 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 400 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 1828 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm | 0 | 609 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 2437 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 3884 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 17770 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 28610 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 1116923 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 40246 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 1164168 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 735830 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 735830 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 71223 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 40246 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 118468 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 780 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 772 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 17661 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 680 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 680 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 680 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 1725348 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 1219882 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 1299090 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 2987895 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 3187895 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 17587362 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligBOY | 0 | 4388 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOY | 0 | 3972 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV | 0 | 3298 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 17661 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 0 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 7044 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 7044 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 10687351 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 10687351 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | -3723885 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | -4125632 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 2246081 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 2143018 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 2143018 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 6964392 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 6562491 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 21040492 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 780 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 772 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 6964246 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 6562491 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 6963466 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 6561719 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 83571 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 205465 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 2 | 100000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 3 | 200000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 4 | 181 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 5 | 234 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 6 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 1996-01-25 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 2002-06-04 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 2 | 2007-08-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 3 | 2009-09-22 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 4 | 2010-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 5 | 2010-10-10 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 6 | 2003-08-19 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2012-10-02 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2012-01-17 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 2 | 2012-08-15 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 3 | 2012-10-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 4 | 2012-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 5 | 2012-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 6 | 2012-04-03 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | .3333 SHS KRAFT FOODS GROUP |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | 200,000 SHS CREDIT SUISSE FB USA INC |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | 4,000 SHS FIFTH THIRD CAP 7.25%, 8/15/67 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 3 | 200,000 FIRSTBANK CD 2.4%, 10-1-12 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 4 | GNMA POOL 002396, 7.5% 3-20-27 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 5 | GNMA POOL 002396, 7.5% 3-20-27 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 6 | 3,000 SHS MEDCOHEALTH SOLUTIONS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 7 | CAPITAL GAIN DIVIDENDS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 15 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | -5465 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 2 | -1 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 3 | 86400 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 4 | 2622 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 15 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | -5465 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | -1 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 3 | 86400 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 15 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 200000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 2 | 100000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 3 | 200000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 4 | 180 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 5 | 234 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 6 | 86400 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -428338 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 26591 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 6561719 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 6963466 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 6561719 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 1030530 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 1030530 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 1030530 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 1037486 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 6956 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 6956 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 7044 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 14000 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 6956 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 7044 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 6956 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 6956 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 14000 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 21040492 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 21065712 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 2241718 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 18823994 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 315986 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 1037486 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 20749726 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 21065712 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 15.0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 40.0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 4.0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 8.0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 63240 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 1351 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 1086 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | LUCY J HADAC |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | RALPH R HADAC - DECEASED |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | JERALD FOSTER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | STEPHEN T HADAC |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | PRESIDENT & DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | TREASURER & EXEC. DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | VP & DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | SECRETARY & DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 4020 E MADISON ST SUITE 322 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 4020 E MADISON ST SUITE 322 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 4020 E MADISON ST SUITE 322 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 4020 E MADISON ST SUITE 322 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | SEATTLE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | SEATTLE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | SEATTLE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | SEATTLE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | WA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | WA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | WA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | WA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 981123150 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 981123150 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 981123150 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 981123150 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 1013255 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 1006299 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.048497 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.049107 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.045925 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.046807 |
Document Assets
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Filings
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,562,491
- Liabilities
- $772
- Net assets
- $6,561,719
- Revenue
- -
- Expenses
- $1,164,168
- Net income
- -