Nancy B Buck Charitable Supporting Foundation Trust 07 06 94

990 • Fiscal year 2015 • EIN 91-6376590

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profile N/A

801 Second Avenue Suite 1600Seattle, WA 98104

(206) 464-5100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

-86%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

$11,483

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

-2.5%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

-13%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets13th percentile

Assets

Down

$4,213,935

Down $109,550 (-2.5%) from 2014

Net Assets

Down

$4,213,935

Down $109,550 (-2.5%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue13th percentile Net Margin4th percentile

Revenue

Down

$141,982

Down $20,837 (-13%) from 2014

Expenses

Down

$264,529

Down $7,943 (-2.9%) from 2014

Net Income

Down

-$122,547

Down $12,894 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2015

Assets$4,213,935

Liabilities$0

Net Assets$4,213,935

Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2015

Revenue$141,982

Expenses$264,529

Net Income-$122,547

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: May 9, 2016
Return Version: 2015v2.0
Gross Receipts: $1,833,740

Mission and Program Overview

Mission

Support activities of nature conservancy in the state of arizona

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cap Stk Tr Prin Current Funds	$4,323,485	$4,213,934	▼ $109,551
Investments in Publicly Traded Securities	$4,183,642	$3,976,841	▼ $206,801
Savings and Temporary Cash Investments	$136,383	$234,493	▲ $98,110
Cash and Non-Interest-Bearing Accounts	$3,460	$2,601	▼ $859
Rtn Earn Endowment Incm Other Fnds	-	$1	-
Total Assets	$4,323,485	$4,213,935	▼ $109,550
Liabilities
Total Liabilities	$0	$0	→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance	$4,323,485	$4,213,935	▼ $109,550
Total Liabilities and Net Assets / Fund Balance	$4,323,485	$4,213,935	▼ $109,550

Compensation and Service Providers

Top Officer Pay36th percentile

Employees

Name	Title	Base	Total
-	Corporate Trustee	$11,483	$11,483

Board Members and Trustees

Name	Title
-	Public Charity Trustee
Bruce Reed	Trustee

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $0
Investment Income: $141,982
Other Revenue: $0
Change in Net Assets: $-122,547

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$212,500
Other Expenses	$40,546
Salaries, Compensation, and Employee Benefits	$11,483
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$212,500	-	-	$212,500
Fees for Service Investment Mgmnt Fees	-	$38,354	-	$38,354
Current Officers, Directors, Trustees, and Key Employees	-	$11,483	-	$11,483
All Other Expenses	$1,292	-	-	$1,292
Fees for Services Accounting	-	$900	-	$900
Total Functional Expenses	$213,792	$50,737	$0	$264,529

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
The Nature Conservancy	Tucson, AZ	501(c)(3)	General Support Activities	$212,500

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
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: No
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7A

“PER THE TRUST DOCUMENT, THE ORGANIZATION SHALL AT ALL TIMES BE COMPOSED OF THREE PUBLIC CHARITY TRUSTEES AND TWO DONOR TRUSTEES. THE PUBLIC CHARITY TRUSTEES SHALL SERVE AT THE PLEASURE OF THE PUBLIC CHARITY AND MAY BE REMOVED BY THE PUBLIC CHARITY AT ANY TIME WITHOUT CAUSE. SAME THING GOES WITHIN THE DONOR TRUSTEES GROUP. IF ANY TRUSTEE FAILS OR CEASES TO ACT AS SUCH, THE PERSON OR ENTITY DESIGNATED BY THE TRUSTEE(WITHIN THE SAME TRUSTEE GROUP) SHALL SERVE AS SUCCESSOR. NO PUBLIC CHARITY TRUSTEE SHALL BE A "DISQUALIFED PERSON" AS DEFINED IN TREASURY REGULATION SECTION 1.509(a)-4(j). THE DONOR TRUSTEE SHALL DESIGNATE A PERSON OR ENTITY TO FILL THE VACANCY (WITHIN THE DONOR TRUSTEE GROUP); BUT IF THE DONOR TRUSTEE”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7A

“Designates no such successor, the trustees shall petition the king county superior court for appointment of a successor in accordance with rcw 11.98.039(3) or any amended or renumbered provision of the revised code of washington.”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 10B

“Nancy b buck charitable supporting foundation is a trust and its assets are currently being managed by laird norton trust company, the corporate trustee. Please refer to article 9 (governinglaw) of the trust document.”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Laird norton trust company, as corporate trustee, reviews the tax return prepared by ernst & young, llp, the tax preparer ,and files the return with the internal revenue service and with the state of washington secretary of state in a timely manner.”

Explanation for Form 990, Page 6, Part VI, Line 9

“Names and addresses of the trustees who cannot be reached at the organization's mailing address:pat graham, constance eggert, and holly richter of the nature conservancy in arizona, 1510 e fort lowell road,tuscon, az 85719-2313, bruce reed, 1522 18th ave. #302, seattle, wa 98122”

Filing and Contact Details

Filer

Filer Name: N Buck Char Supptng Fdn Tr
EIN: 91-6376590
Phone: 2064645100
Address: 801 SECOND AVENUE SUITE 1600, SEATTLE, WA 98104

Signing Officer

Name: Laird Norton Trust Co
Title: Trustee
Phone: 2064645100
Signed: 2016-05-09
Discuss with paid preparer: Yes

Organization Details

Formed: 1994
Legal Domicile: Wa
Voting Board Members: 0
Independent Board Members: 0
Employees: 0

Preparer

Firm: Ernst & Young US Llp
Address: 800 YARD ST SUITE 200, GRANDVIEW HEIGHTS, OH 43212
Preparer: Joseph B Hull
Phone: 6142327290

Supplemental Narrative

Additional Explanations

Description for Making Documents Public

“The trust does not make these documents available to the public.”

Explanation for Form 990, Part XI, Line 9

“Income posted in 2015, taxable in 2014: $15535. Income posted in 2016, taxable in 2015: ($2596). Cost basis adjustments: $58.”

Raw XML Appendix323 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.

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IRS990/CYTotalExpensesAmt	0	264529
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IRS990/CYTotalProfFndrsngExpnsAmt	0	0
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IRS990/ExpenseAmt	0	212500
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	900
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	3	HOLLY RICHTER NATURE CONSERVANCY
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IRS990/Form990PartVIISectionAGrp/PersonNm	0	BRUCE REED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	PUBLIC CHARITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	CORPORATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	PUBLIC CHARITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	PUBLIC CHARITY TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd	0	true
IRS990/FormationYr	0	1994
IRS990/FormerOfcrEmployeesListedInd	0	false
IRS990/FSAuditedInd	0	false
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IRS990/GoverningBodyVotingMembersCnt	0	0
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	212500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	212500
IRS990/GrantsToIndividualsInd	0	false
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IRS990/GrantToRelatedPersonInd	0	false
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt	0	106181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	106181
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt	0	THE TRUSTEES MEET ANNUALLY IN APRIL EACH YEAR. THE PUBLIC CHARITY TRUSTEE REPORTS THE HIGHLIGHTS AND PROGRESS MADE BY THE NATURE CONSERVANCY AND THE FINANCIAL UPDATE TO ALL TRUSTEES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	PER THE TRUST DOCUMENT, THE ORGANIZATION SHALL AT ALL TIMES BE COMPOSED OF THREE PUBLIC CHARITY TRUSTEES AND TWO DONOR TRUSTEES. THE PUBLIC CHARITY TRUSTEES SHALL SERVE AT THE PLEASURE OF THE PUBLIC CHARITY AND MAY BE REMOVED BY THE PUBLIC CHARITY AT ANY TIME WITHOUT CAUSE. SAME THING GOES WITHIN THE DONOR TRUSTEES GROUP. IF ANY TRUSTEE FAILS OR CEASES TO ACT AS SUCH, THE PERSON OR ENTITY DESIGNATED BY THE TRUSTEE(WITHIN THE SAME TRUSTEE GROUP) SHALL SERVE AS SUCCESSOR. NO PUBLIC CHARITY TRUSTEE SHALL BE A "DISQUALIFED PERSON" AS DEFINED IN TREASURY REGULATION SECTION 1.509(a)-4(j). THE DONOR TRUSTEE SHALL DESIGNATE A PERSON OR ENTITY TO FILL THE VACANCY (WITHIN THE DONOR TRUSTEE GROUP); BUT IF THE DONOR TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESIGNATES NO SUCH SUCCESSOR, THE TRUSTEES SHALL PETITION THE KING COUNTY SUPERIOR COURT FOR APPOINTMENT OF A SUCCESSOR IN ACCORDANCE WITH RCW 11.98.039(3) OR ANY AMENDED OR RENUMBERED PROVISION OF THE REVISED CODE OF WASHINGTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	NANCY B BUCK CHARITABLE SUPPORTING FOUNDATION IS A TRUST AND ITS ASSETS ARE CURRENTLY BEING MANAGED BY LAIRD NORTON TRUST COMPANY, THE CORPORATE TRUSTEE. PLEASE REFER TO ARTICLE 9 (GOVERNINGLAW) OF THE TRUST DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	LAIRD NORTON TRUST COMPANY, AS CORPORATE TRUSTEE, REVIEWS THE TAX RETURN PREPARED BY ERNST & YOUNG, LLP, THE TAX PREPARER ,AND FILES THE RETURN WITH THE INTERNAL REVENUE SERVICE AND WITH THE STATE OF WASHINGTON SECRETARY OF STATE IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	NAMES AND ADDRESSES OF THE TRUSTEES WHO CANNOT BE REACHED AT THE ORGANIZATION'S MAILING ADDRESS:PAT GRAHAM, CONSTANCE EGGERT, AND HOLLY RICHTER OF THE NATURE CONSERVANCY IN ARIZONA, 1510 E FORT LOWELL ROAD,TUSCON, AZ 85719-2313, BRUCE REED, 1522 18TH AVE. #302, SEATTLE, WA 98122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	THE TRUST DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	INCOME POSTED IN 2015, TAXABLE IN 2014: $15535. INCOME POSTED IN 2016, TAXABLE IN 2015: ($2596). COST BASIS ADJUSTMENTS: $58.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	EXPLANATION FOR FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/StatesWhereCopyOfReturnIsFldCd	0	WA
IRS990/SubjectToProxyTaxInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TempOrPermanentEndowmentsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	4323485
IRS990/TotalAssetsEOYAmt	0	4213935
IRS990/TotalAssetsGrp/BOYAmt	0	4323485
IRS990/TotalAssetsGrp/EOYAmt	0	4213935
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalEmployeeCnt	0	0
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	50737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	213792
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	264529
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	0
IRS990/TotalLiabilitiesEOYAmt	0	0
IRS990/TotalLiabilitiesGrp/BOYAmt	0	0
IRS990/TotalLiabilitiesGrp/EOYAmt	0	0
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	4323485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	4213935
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	212500
IRS990/TotalReportableCompFromOrgAmt	0	11483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	106181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	141982
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	4323485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	4213935
IRS990/TotReportableCompRltdOrgAmt	0	0
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationTrustInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	801 SECOND AVENUE SUITE 1600
IRS990/USAddress/CityNm	0	SEATTLE
IRS990/USAddress/StateAbbreviationCd	0	WA
IRS990/USAddress/ZIPCd	0	98104
IRS990/VotingMembersGoverningBodyCnt	0	0
IRS990/VotingMembersIndependentCnt	0	0
IRS990/WebsiteAddressTxt	0	N/A
IRS990/WhistleblowerPolicyInd	0	false
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LAIRD NORTON TRUST CO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2064645100
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	N BUCK CHAR SUPPTNG FDN TR
ReturnHeader/Filer/BusinessNameControlTxt	0	BUCK
ReturnHeader/Filer/EIN	0	916376590
ReturnHeader/Filer/PhoneNum	0	2064645100
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	801 SECOND AVENUE SUITE 1600
ReturnHeader/Filer/USAddress/CityNm	0	SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	800 YARD ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	GRANDVIEW HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	43212
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6142327290
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOSEPH B HULL
ReturnHeader/ReturnTs	0	2016-05-11T09:00:42-05:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,213,935
Liabilities: $0
Net assets: $4,213,935
Revenue: $141,982
Expenses: $264,529
Net income: -$122,547

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.90	$0.00	$3.90	$0.45	$0.23	$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.71	$0.00	$3.71	$0.09	$0.38	$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.00	$0.00	$4.00	$0.07	$0.06	$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.99	$0.00	$3.99	$0.34	$0.25	$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.95	$0.00	$3.95	$0.10	$0.23	$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.28	$0.00	$4.28	$0.12	$0.22	$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.38	$0.00	$4.38	$0.55	$0.24	$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.07	$0.00	$4.07	$0.17	$0.24	$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.15	$0.00	$4.15	$0.16	$0.22	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$4.21	$0.00	$4.21	$0.14	$0.26	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$4.32	$0.00	$4.32	$0.16	$0.27	$0.11
2013Detailed filing. Detailed filing data is available for this year.	$4.45	$0.00	$4.45	$0.38	$0.26	$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.33	$0.00	$4.33		$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.41	$0.00	$4.41		$0.30