Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2010
For calendar year 2010, or tax year beginning 01-01-2010 , and ending 12-31-2010
G
Check all that apply:
Name of foundation
Luke 1248 Foundation
 

Number and street (or P.O. box number if mail is not delivered to street address)333 108th Ave NE No 2010   Room/suite
City or town, state, and ZIP code
Bellevue, WA98004
A Employer identification number

26-1110518
B Telephone number (see page 10 of the instructions)

(425) 974-3755
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,573,222J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 500,000
2 Check bullet
3 Interest on savings and temporary cash investments 1,121 1,121  
4 Dividends and interest from securities......      
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 457,641
b Gross sales price for all assets on line 6a 1,750,000
7 Capital gain net income (from Part IV, line 2)... 457,641
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 958,762 458,762  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 123,978 0   0
14 Other employee salaries and wages...... 85,601 0   85,601
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 162 0   162
b Accounting fees (attach schedule)....... Click to see attachment 4,527 453   4,074
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 16,469 0   14,701
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 1,187 0   1,187
21 Travel, conferences, and meetings....... 10,577 0   10,577
22 Printing and publications.......... 1,678 0   1,678
23 Other expenses (attach schedule)....... Click to see attachment 79,209 0   77,223
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 323,388 453   195,203
25 Contributions, gifts, grants paid........ 1,759,223 1,759,223
26 Total expenses and disbursements. Add lines 24 and 25 2,082,611 453   1,954,426
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,123,849
b Net investment income (if negative, enter -0-) 458,309
c Adjusted net income (if negative, enter -0-)...  
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2010)
Form 990-PF (2010)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 27,821 20,276 20,276
2 Savings and temporary cash investments.......... 88,050 264,105 264,105
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 2,185,606 Click to see attachment893,247 1,288,841
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,301,477 1,177,628 1,573,222
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 0 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 2,301,477 1,177,628
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 0 0
30 Total net assets or fund balances (see page 17 of the
instructions).................... 2,301,477 1,177,628
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 2,301,477 1,177,628
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 2,301,477
2 Enter amount from Part I, line 27a...................... 2 -1,123,849
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 1,177,628
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 1,177,628
Form 990-PF (2010)
Form 990-PF (2010)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a Steelhead Pathfinder Fund P 2007-11-30 2010-03-31
b Steelhead Navigator Fund P 2007-11-30 2010-09-30
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 1,550,000   1,103,616 446,384
b 200,000   188,743 11,257
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       446,384
b       11,257
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 457,641
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2009 2,038,549 3,229,160 0.631294
2008 2,562,146 3,094,653 0.827927
2007 625,019 2,588,153 0.241492
2006      
2005      
2 Total of line 1, column (d) ...................... 2 1.700713
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.566904
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4 2,270,914
5 Multiply line 4 by line 3....................... 5 1,287,390
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 4,583
7 Add lines 5 and 6......................... 7 1,291,973
8 Enter qualifying distributions from Part XII, line 4.............. 8 1,954,426
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2010)
Form 990-PF (2010)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 4,583
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 4,583
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 4,583
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 880
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 880
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 3,703
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet   Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?.............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletWA
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV...........................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.luke1248.org
    14
    The books are in care ofbulletHeather Tuininga Telephone no.bullet (425) 974-3755
    Located atbullet333 108th Ave NE Suite 2010BellevueWA ZIP+4bullet98004
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2010?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2010, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2010?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    If “Yes,” did it have excess business holdings in 2010 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2010.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2010?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay
    premiums on a personal benefit contract?....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    Marybeth Johnston President/Treasurer
    5.00     		0 0 0
    333 108th Ave NE Suite 2010
    Bellevue,WA98004
    Michael Johnston Vice President/Secretary
    5.00     		0 0 0
    333 108th Ave NE Suite 2010
    Bellevue,WA98004
    Heather Tuininga Executive Director
    35.00     		123,978 5,277 1,009
    333 108th Ave NE Suite 2010
    Bellevue,WA98004
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 Support to Linking Shields- 501(c)(3) org dedicated to transforming the community and the church, and equipping leaders. Includes director compensation, funding for marriage retreat, pastors's retreats, support materials for pastors and staff. 41,062
    2 Conferences and retreats for pastors and pastors' wives to equip, encourage and discuss how to work together to transform the community. 17,993
    3 Community youth dinner and movie event for 650 youth. 11,645
    4 Table sponsorship for 501(c)(3) organization auction fundraiser 3,300
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3...........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    1,894,950
    b
    Average of monthly cash balances.......................
    1b
    410,546
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,305,496
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) ..............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d..........................
    3
    2,305,496
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    34,582
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,270,914
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    113,546
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    113,546
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
    4,583
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    4,583
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    108,963
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4.............................
    5
    108,963
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
    108,963
    Part XII
    Qualifying Distributions (see page 25 of the instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,954,426
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes................................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,954,426
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
    4,583
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    1,949,843
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2009     		(c)
    2009     		(d)
    2010
    1 Distributable amount for 2010 from Part XI, line 7 108,963
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2010:
    a From 2005.......  
    b From 2006.......  
    c From 2007....... 588,559
    d From 2008....... 2,408,171
    e From 2009....... 1,828,845
    fTotal of lines 3a through e......... 4,825,575
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$ 1,954,426
    a Applied to 2009, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		 0
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		0
    d Applied to 2010 distributable amount..... 108,963
    e Remaining amount distributed out of corpus 1,845,463
    5 Excess distributions carryover applied to 2010. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 6,671,038
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...     		0
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		0
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		0
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		0
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......     		6,671,038
    10 Analysis of line 9:
    a Excess from 2006....  
    b Excess from 2007.... 588,559
    c Excess from 2008.... 2,408,171
    d Excess from 2009.... 1,828,845
    e Excess from 2010.... 1,845,463
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2010, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2010 (b) 2009 (c) 2008 (d) 2007
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    Marybeth Johnston
    Michael Johnston
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    World Vision - Haiti Earthquake Relief
    PO Box 9716 MS 110
    Federal Way,WA98063     		  509(a)(1) To provide relief supplies for victims of the earthquake in Haiti. 50,000
    World Vision - Haiti Earthquake Relief
    PO Box 9716 MS 110
    Federal Way,WA98063     		  509(a)(1) To provide relief supplies for victims of the earthquake in Haiti. 50,000
    Medical Teams International
    9900 Willows Road NE Suite 100
    Redmond,WA98052     		  509(a)(1) To provide medical supplies to assist victims of the earthquake in Haiti 25,000
    African Hospitality Institute
    PO Box 1172
    Fall City,WA98024     		  509(a)(1) Matching grant commitment for building addtl guest rooms 15,000
    Asian Hope
    PO Box 16031
    Denver,CO80216     		  509(a)(1) To provide funds for Cambodian orphans to attend college. 5,000
    Youth for Christ
    P O Box 75128
    Seattle,WA98175     		  509(a)(1) To support the YFC staff person on the eastside. 5,000
    Stronger Families
    PO Box 40584
    Bellevue,WA98005     		  509(a)(1) To support the upcoming marriage conference in Kirkland 4,500
    International Justice Mission
    PO Box 58147
    Washington,DC20037     		  509(a)(1) Matching gift for 2010 Seattle fundraising benefit (for general operations). 75,000
    New Horizons Ministries
    PO Box 2801
    Seattle,WA98111     		  509(a)(1) Support for Late Night Outreach staff & volunteers 1,680
    Esperanza International Foundation
    13219 NE 20th Street Suite 208
    Bellevue,WA98005     		  509(a)(1) To support the Haiti rehabilitation project 50,000
    Foundation for Healthy Relationships
    601 Union Street Suite 2700
    Seattle,WA98105     		  509(a)(1) To support the Shoulder2Shoulder: Building a Shared Resiliency Program that 7,500
    Restore International
    3226 Rosedale Street NW Suite 100
    Gig Harbor,WA98335     		  509(a)(1) Restore Academy Library; to bring justice for minors 22,000
    Boys & Girls Club of Bellevue
    209 100th Avenue NE
    Bellevue,WA98004     		  509(a)(1) To enable young people in the Bellevue area to reach their full potential 50,000
    Jubilee Services
    1717 Bellevue Way NE
    Bellevue,WA98004     		  509(a)(1) To fund the work of Jubilee Services in connecting resources and people 8,388
    Young Life - Bellevue
    14150 NE 20th Street F1 345
    Bellevue,WA98007     		  509(a)(1) To support kids from Bellevue going to YL camp 850
    Eastside Academy
    1717 Bellevue Way NE
    Bellevue,WA98004     		  509(a)(1) 2nd year payment for a full-time counselor for the students 43,775
    Seattle Against Slavery
    c/o New Horizons Foundation Inc
    4570 Hilton Parkway Suite 203
    Colorado Springs,CO80907     		  509(a)(1) To support efforts to bring together orgs that fight human trafficking 5,000
    Boys & Girls Club of Bellevue
    209 100th Avenue NE
    Bellevue,WA98004     		  509(a)(1) To support their work and complete a matching grant commitment. 25,000
    Linking Shields co Peter Cline Treasurer
    18012 NE 132nd St
    Redmond,WA98052     		  509(a)(1) To support bringing transformation within the community and church 50,000
    Young Life Malibu Club
    PO Box 520
    Colorado Springs,CO80901     		  509(a)(1) To support Stage II of the Malibu Club Capital Campaign 375,000
    New Horizons Ministries
    PO Box 2801
    Seattle,WA98111     		  509(a)(1) To support helping homeless youth find Christ and leave the streets 50,000
    Youth for Christ - Seattle Metro
    P O Box 75128
    Seattle,WA98175     		  509(a)(1) General operating and leadership support 41,400
    One Day's Wages
    3223 15th Avenue West
    Seattle,WA98119     		  509(a)(1) To support getting others involved in combating global poverty 5,000
    St Jude Children's Hospital
    501 St Jude Place
    Memphis,TN38105     		  509(a)(1) To support doctors and research in the fight against childhood illnesses 5,000
    First Presbyterian Church of Bellevue co Greg Millikan
    1717 Bellevue Way NE
    Bellevue,WA98004     		  509(a)(1) To support the YFC intern program - last grant for this program 11,000
    Scoutreach
    3120 Rainier Avenue South
    Seattle,WA98144     		  509(a)(1) To support the Children of Incarcerated Parents program 23,970
    Cornerstone Development
    The International Foundation Attn
    Lora Zuk c/o Watkins Meegan Drury a
    Bethesda,MD20814     		  509(a)(1) To support a scholarship for an MBA student 5,250
    Young Life
    PO Box 520
    Colorado Springs,CO80901     		  509(a)(1) To fund military family camps at Malibu Club during the summer of 2010 87,000
    Bellevue Christian School
    1601 98th Avenue NE
    Bellevue,WA98004     		  509(a)(1) To cover 75% of the Service Learning and Missions Prog Coord Salary/Supplies 37,125
    Jubilee Services
    1717 Bellevue Way NE
    Bellevue,WA98004     		  509(a)(1) To fund their work in connecting resources and people to services 30,406
    Young Life International - YL Uganda
    PO Box 520
    Colorado Springs,CO80901     		  509(a)(1) To fund the work of Young Life in Uganda as a partial country sponsor 22,000
    Young Life - Bellevue
    14150 NE 20th Street F1 345
    Bellevue,WA98007     		  509(a)(1) To support their work of introducing youth to Jesus and His love 25,000
    Jubilee REACH Center
    14200 SE 13th Place
    Bellevue,WA98007     		  509(a)(1) To support Christian Community Care prog - 3rd yr pymt on 3-yr commitment 25,000
    Agros International
    2225 4th Avenue 2nd Floor
    Seattle,WA98121     		  509(a)(1) To support the work of Agros unrestricted grant and matching grant 100,000
    Restore International
    3226 Rosedale Street NW Ste 100
    Gig Harbor,WA98335     		  509(a)(1) Matching grant for building the new Restore Academy 25,000
    Amara Adoption Services
    3300 East Union Street
    Seattle,WA98122     		  509(a)(1) To support adoption services for children in the state foster care system 10,000
    Breakthrough Partners
    110 Third Avenue Suite 101
    Edmonds,WA98020     		  509(a)(1) To support curriculum development for the High-5 character values program 12,500
    Cornerstone Development
    7700 Wisconsin Ave Suite 500
    Bethesda,MD20814     		  509(a)(1) Comm. dev. outreach prog; African Youth Leadership Forum; genl support 23,000
    African Hospitality Institute
    PO Box 1172
    Fall City,WA98024     		  509(a)(1) Solar water heaters; afterschool work prog; staff wage support 19,100
    Show Hope
    PO Box 647
    Franklin,TN37065     		  509(a)(1) To provide adoption assistance grants to Christian families. 25,000
    Union Gospel Mission
    Box 202
    Seattle,WA98111     		  509(a)(1) To support 10% of the new Catalyst Initiatives that UGM is launching. 120,000
    Young Life College - Seattle
    8105 Broadway
    Everett,WA98023     		  509(a)(1) To support Young Life College in Seattle in partnering with local churches 25,000
    Children's Hospital Foundation
    PO Box 50020 / S-200
    Seattle,WA981455020     		  509(a)(1) To support the Endowment for Child Life and the music therapy prog 60,000
    Agros International
    2225 4th Avenue 2nd Floor
    Seattle,WA98121     		  509(a)(1) Relief to Nueva Esperanza to repair damage done by Tropical Storm Matthew 6,000
    Youth for Christ Uganda
    PO Box 4555
    Englewood,CO80155     		  509(a)(1) Mirembe House costs; Suubi Home costs;Outreach costs; Salaries 24,394
    Pinnacle Forum Northwest
    6710 108th Avenue Northeast
    Kirkland,WA98033     		  509(a)(1) To support the Northwest Pinnacle Forums 1,000
    AHOPE for Children
    5023 N Parkway Calabasas
    Calabasas,CA91302     		  509(a)(1) To support adoption of a child in Ethiopia 420
    World Vision
    PO Box 9716 MS 110
    Federal Way,WA98063     		  509(a)(1) For Haiti Earthquake Relief 200
    Soul Formation
    2832 NE 12th Avenue
    Portland,OR97212     		  509(a)(1) To support the work of nurturing the spiritual lives of ministry leaders 1,000
    American Cancer Society
    PO Box 22718
    Oklahoma City,OK73123     		  509(a)(1) To support the 2010 Stevens Pass Hope on the Slopes 100
    Leukemia & Lymphoma Society - Big Climb Seattle
    530 Dexter Ave North Ste 300
    Seattle,WA98109     		  509(a)(1) To support the work in finding a cure for leukemia & lymphoma 100
    Leukemia & Lymphoma Society - Big Climb Seattle
    530 Dexter Ave North Ste 300
    Seattle,WA98109     		  509(a)(1) To support S. Wiegele in his Big Climb 110
    Leukemia & Lymphoma Society - Big Climb Seattle
    530 Dexter Ave North Ste 300
    Seattle,WA98109     		  509(a)(1) In honor of Wilma Stone 442
    Children and Youth Justice Center
    615 Second Avenue 275
    Seattle,WA98104     		  509(a)(1) To shape better lives for youth involved in WA's juvenile justice system 500
    Catholic Relief Services
    PO Box 17090
    Baltimore,MD21203     		  509(a)(1) To bring lifesaving and community-building aid to the world's poor. 200
    St Jude Parish
    10526 166th Ave NE
    Redmond,WA98053     		  509(a)(1) To support the work of the church 480
    Science and Management of Addictions Foundation
    1900 N Northlake Way 115
    Seattle,WA98103     		  509(a)(1) To help eliminate the disease of substance addiction in youth. 300
    National MS Society Greater WA Chapter
    192 Nickerson Street Suite 100
    Seattle,WA98109     		  509(a)(1) To support Team Lokey in the Bainbridge Island MS walk 1,000
    National MS Society Greater WA Chapter
    192 Nickerson Street Suite 100
    Seattle,WA98109     		  509(a)(1) To support Team Lokey in the Bainbridge Island MS walk 300
    National MS Society Greater WA Chapter
    192 Nickerson Street Suite 100
    Seattle,WA98109     		  509(a)(1) To support Team Lokey in the Bainbridge Island MS walk 5,000
    Rainier Scholars
    2100 24th Ave South Suite 210
    Seattle,WA98144     		  509(a)(1) To cultivate the academic potential of talented and motivated young scholars 500
    Seattle Arts & Lectures
    105 South Main Suite 201
    Seattle,WA98104     		  509(a)(2) To support literary series and special events 50
    Diocese of Missouri Protestant Episcopal Church co The Church of St Micha
    6345 Wydown Boulevard
    St Louis,MO63105     		  509(a)(1) To support the Church of St. Michael & St. George 200
    American Cancer Society - Relay for Life
    PO Box 2278
    Oklahoma City,OK73123     		  509(a)(1) To support cancer research 200
    Juvenile Diabetes Research Foundation NW Chapter
    1215 Fourth Avenue Suite 1400
    Seattle,WA98161     		  509(a)(1) Beat the Bridge donation to support juvenile diabetes research 200
    St Jude Parish
    10526 166th Ave NE
    Redmond,WA98053     		  509(a)(1) To support the work of the church 520
    St Jude Parish Annual Catholic Appeal
    10526 166th Ave NE
    Redmond,WA98053     		  509(a)(1) To support the Annual Catholic Appeal 200
    National MS Society Greater WA Chapter
    192 Nickerson Street Suite 100
    Seattle,WA98109     		  509(a)(1) To support Team Lokey in the Bainbridge Island MS walk 100
    Susan G Komen 3-day for the Cure
    PO Box 660843
    Dallas,TX75266     		  509(a)(1) To support D. Jorgenson in the 3-day walk for Breast Cancer 80
    The House - Christian Reformed Church
    312 North 85th Street Suite 101
    Seattle,WA98103     		  509(a)(1) To support Project Restore and specifically the Lake City Community Center p 100
    The House - Christian Reformed Church
    312 North 85th Street Suite 101
    Seattle,WA98103     		  509(a)(1) To support Project Restore and specifically the Lake City Community Center p 100
    Hopelink
    PO Box 3577
    Redmond,WA98073     		  509(a)(1) To support their work 500
    Young Life - Small Towns Initiative
    1011 W Yakima Ave Suite 214
    Yakima,WA98902     		  509(a)(1) Support D. Stuber in final 4 yrs with the Small Town Young Life Initiative 2,000
    Children's Miracle Network
    205 West 700 South
    Salt Lake City,UT84101     		  509(a)(1) To support C. Fraser in her bid for Miss America 200
    Soul Formation
    2832 NE 12th Avenue
    Portland,OR97212     		  509(a)(1) Support R. Nussli's work of nurturing spiritual lives of ministry leaders 500
    Bellevue Christian School
    1601 98th Avenue NE
    Clyde Hill,WA98004     		  509(a)(1) To support the BCS Annual Fund 100
    St Jude Parish
    10526 166th Ave NE
    Redmond,WA98053     		  509(a)(1) To support the work of the church 960
    Young Life Olympic Peninsula
    811 Pierce
    Port Townsend,WA98368     		  509(a)(1) To support Young Life on the Olympic Peninsula 1,000
    Hurricane Ridge Winter Sports Education Foundation
    PMB 218 136 East 8th Street
    Port Angeles,WA98362     		  509(a)(1) To support outdoor recreation at Hurricane Ridge for local families 500
    Movember Inc
    35 Dudley Avenue
    Venice,WA90291     		  509(a)(1) To support prostate cancer awareness 400
    Helpline House
    282 Knechtel Way NE
    Bainbridge Island,WA98110     		  509(a)(1) To provide an umbrella of social svcs including prof. crisis intervention 500
    Agros International
    2225 4th Avenue 2nd Floor
    Seattle,WA98121     		  509(a)(1) To support the village of Belle Vista in Honduras 5,000
    Daniel Jordan Fiddle Foundation
    PO Box 1149
    Ridgewood,NJ07451     		  509(a)(1) To support programs that enrich the lives of those with autism 5,000
    Soaring Spirits Loss Foundation
    2929 Cochran Street 194
    Simi Valley,CA93065     		  509(a)(1) To support programs for those who are grieving the loss of a loved one 100
    Bellevue Christian School
    1601 98th Avenue NE
    Clyde Hill,WA98004     		  509(a)(1) To support the school 100
    Bellevue Christian School
    1601 98th Avenue NE
    Clyde Hill,WA98004     		  509(a)(1) To support the school 1,200
    American Diabetes Association
    1701 N Beauregard Street
    Alexandria,VA22311     		  509(a)(1) To help in the fight against diabetes 154
    Bellevue Christian School
    1601 98th Avenue NE
    Clyde Hill,WA98004     		  509(a)(1) To support the Costa Rica missions trip 354
    March of Dimes
    1275 Mamaroneck Ave
    White Plains,NY10605     		  509(a)(1) To support the March for Babies 88
    Harvest Crusades
    6115 Arlington Ave
    Riverside,CA92504     		  509(a)(1) To support the Seattle Harvest event 200
    Broadway Cares-Equity Fights AIDS Inc
    165 West 46th St Suite 1300
    New York,NY10036     		  509(a)(1) To provide support to AIDS service orgs & ent. industry professionals 2,000
    Outdoors for All Foundation
    2 Nickerson St Ste 101
    Seattle,WA98109     		  509(a)(1) To enrich the quality of life for children and adults with disabilities 1,000
    Food Lifeline
    1702 NE 150th St
    Shoreline,WA98155     		  509(a)(1) To end hunger in Western WA by engaging communities and mobilizing resources 1,000
    Chez Panisse Foundation
    1517 Shattuck Ave
    Berkely,CA94709     		  509(a)(1) To seek changes in public education that would empower young people 1,000
    Arts Corp
    4408 Delridge Way SW Suite 110
    Seattle,WA98106     		  509(a)(1) To provide arts educ. opportunities to low and moderate income students 1,000
    Page Ahead Children's Literacy Program
    1130 NW 85th St
    Seattle,WA98117     		  509(a)(1) Provide new books and develops reading activities t empower at-risk children 1,000
    National MS Society Greater WA Chapter
    192 Nickerson Street Suite 100
    Seattle,WA98109     		  509(a)(1) To support Team Lokey in the Bainbridge Island MS walk 200
    Movember Inc
    35 Dudley Avenue
    Venice,CA90291     		  509(a)(1) To support prostate cancer awareness 200
    Heifer International
    P O Box 727
    Little Rock,AR72203     		  509(a)(1) To fund programs that help alleviate the global burden of hunger and poverty 500
    Union Gospel Mission
    Box 202
    Seattle,WA98111     		  509(a)(1) Hope Place & UGM general operating budget to help those in need 3,000
    Nautilus Parent Teacher Association
    2003 65th Avenue
    Tacoma,WA98466     		  509(a)(1) To support the garden project 1,500
    Central Area Youth Association
    119 23rd Avenue
    Seattle,WA98122     		  509(a)(1) To provide after school programs for youth who are at risk 1,040
    Smile Train
    41 Madison Avenue 28th Floor
    New York,NY10010     		  509(a)(1) To provide surgery to children to bring their smile back 2,000
    See Your Impact
    1402 3rd Avenue Suite 830
    Seattle,WA98101     		  509(a)(1) To provide four hand powered tricycles through BPA India 437
    Rainier Scholars
    2100 24th Ave South Suite 210
    Seattle,WA98144     		  509(a)(1) To cultivate the academic potential of talented and motivated young people 500
    Northwest Harvest
    PO Box 12272
    Seattle,WA98102     		  509(a)(1) To provide nutritious food to hungry people statewide 500
    Friends of the Children King County
    PO Box 22801
    Seattle,WA98122     		  509(a)(1) To help the most vulnerable children, living in seriously high-risk environm 1,000
    Treehouse
    2100 24th Avenue South
    Seattle,WA98144     		  509(a)(1) To give foster children a childhood and a future by helping them succeed in 1,000
    Memorial Sloan-Kettering Cancer Center
    1275 York Ave
    New York,NY10065     		  509(a)(1) To provide leadership in the prevention, treatment and cure of cancer 400
    YWCA Seattle King Snohomish
    1118 Fifth Avenue
    Seattle,WA98101     		  509(a)(1) To provide services to meet critical needs, promote self-sufficiency, reduce 200
    Movember Inc
    35 Dudley Avenue
    Venice,CA90291     		  509(a)(1) To support prostate cancer awareness 400
    Cornell University Annual Fund
    130 East Seneca Street
    Ithaca,NY14850     		  509(a)(1) To support the CK Poe Fratt '53 Memorial Scholarship Fund 1,000
    Tanzanian Children's Fund
    45 Exchange Street
    Portland,ME04101     		  509(a)(1) To provide support to progs designed to improve Tanzanian children's lives 1,000
    Diocese of Missouri Protestant Episcopal Church co The Church of St Micha
    6345 Wydown Boulevard
    St Louis,MO63105     		  509(a)(1) To support the St. Michael School 400
    Movember Inc
    35 Dudley Avenue
    Venice,CA90291     		  509(a)(1) To support prostate cancer awareness 200
    Union Gospel Mission
    Box 202
    Seattle,WA98111     		  509(a)(1) To provide meals and care to Seattle's homeless and hungry 200
    Hopelink
    PO Box 3577
    Redmond,WA98073     		  509(a)(1) To support their work 450
    Ketchum Sun Valley Volunteer Associates
    PO Box 1262
    Ketchum,ID83340     		  509(a)(1) To provide equipment for the volunteer fire department in Ketchum-Sun-Valley 200
    ARCS Foundation Seattle Chapter
    4616 25th Avenue NE
    Seattle,WA98105     		  509(a)(1) To support the Briggs/Stamper Fellowship in the Seattle Chapter 200
    Ballard Food Bank
    7001 - 24th Ave NW
    Seaq,WA98117     		  509(a)(1) To provide nutritious food to people in need in the Ballard area 200
    Charley's Fund
    PO Box 83
    Stockbridge,MA01262     		  509(a)(1) To support research into treatments for Duchenne Muscular Dystrophy 300
    Epiphany School
    3710 East Howell Street
    Seattle,WA98122     		  509(a)(1) To support the Annual Fund 200
    Northwest Weather & Avalanche Center
    15600 NE 8th Street Suite B1
    Bellevue,WA98088     		  509(a)(1) To provide education to prevent avalanche accidents in the Northwest 200
    Lakeside School
    14050 1st Avenue NE
    Seattle,WA98125     		  509(a)(1) To support the Annual Fund 300
    Middlebury College
    5370 Middlebury College
    Middlebury,VT05753     		  509(a)(1) To support the Annual Fund 300
    PCC Farmland Trust
    909 NE 43rd Street Suite 208
    Seattle,WA98105     		  509(a)(1) To secure, steward and preserve threatened farmland in the Northwest 200
    Summer Search
    2100 24th Avenue South Suite 350
    Seattle,WA98144     		  509(a)(1) To support low-income HS students in developing character and leadership 1,000
    Peace for the Streets by Kids from the Streets (PSKS)
    1814 Summit Avenue
    Seattle,WA98122     		  509(a)(1) To provide services and resources to Seattle area homeless 100
    SeaDoc Society Wildlife Health Center School of Vet Medicine
    One Shields Avenue
    Davis,CA95616     		  509(a)(1) In memory of Molly Bailey 200
    Seattle Arts & Lectures
    105 S Main Street
    Seattle,WA98104     		  509(a)(1) To support the writers in the schools program 300
    The Neighborhood Cooking Foundation
    1630 36th Avenue
    Seattle,WA98122     		  509(a)(1) To provide food distribution in Seattle 200
    The Service Board
    4408 Delridge Way SW
    Seattle,WA98106     		  509(a)(1) To provide youth development programs 200
    Sustainable Seattle
    1402 Third Avenue Suite 430
    Seattle,WA98101     		  509(a)(1) To support Alleycat Acres 200
    Leukemia & Lymphoma Society - Big Climb Seattle
    530 Dexter Ave North Ste 300
    Seattle,WA98109     		  509(a)(1) To support Cynthia Hemphill in her Big Climb 100
    KUOW Seattle
    4518 University Way NE Suite 310
    Seattle,WA98105     		  509(a)(1) To provide public radio in the Puget Sound area 200
    Seattle Children's Playgarden
    3710 38th Avenue South
    Seattle,WA98144     		  509(a)(1) To improve the lives of children with disabilities by providing them a safe 300
    Whitman College
    345 Boyer Avenue
    Walla Walla,WA99362     		  509(a)(1) To support the college 500
    Movember Inc
    35 Dudley Avenue
    Venice,CA90291     		  509(a)(1) To support prostate cancer awareness 100
    Chidamoyo Christian Hospital
    PO Box 714
    Sebastopol,CA95473     		  509(a)(1) To support a Christian hospital for poor and indigent people in Zimbabwe. 500
    The Word at Work
    1400 Wolfin
    Amarillo,TX79109     		  509(a)(1) To help meet needs in Belize. 5,000
    Seattle Cancer Care Alliance
    1100 Fairview Ave N J1-105
    Seattle,WA98109     		  509(a)(1) On behalf of Hannah Hunt 500
    Western Washington University Foundation
    516 High Street
    Bellingham,WA98225     		  509(a)(1) To support a scholarship for Matthew Gaphni 500
    Grace Episcopal Church
    8595 NE Day Road
    Bainbridge Island,WA98110     		  509(a)(1) To support the capital campaign 2,000
    Cystic Fibrosis Foundation- WA Chapter
    520 Pike Street Suite 1075
    Seattle,WA98101     		  509(a)(1) To support their work in helping fight Cystic Fibrosis 2,000
    Summer Search
    2100 24th Avenue South Suite 350
    Seattle,WA98144     		  509(a)(1) To support low-income high school students in developing character and leade 500
    National MS Society Greater WA Chapter
    192 Nickerson Street Suite 100
    Seattle,WA98109     		  509(a)(1) To support the greater NW Chapter (in honor of Carol Lokey). 500
    Total .................................bullet 3a 1,759,223
    bApproved for future payment
    Total ..................................bullet 3b 0
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See page 28 of
    the instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 1,121  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 457,641  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 458,762 0
    13Total. Add line 12, columns (b), (d), and (e)...................
    13458,762
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash....................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements............................
    1b(4)
     
    No
    (5) Loans or loan guarantees..............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2010)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2010
    Name of organization
    Luke 1248 Foundation
     
    Employer identification number

    26-1110518
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule—
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
    Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part I
    Name of organization
    Luke 1248 Foundation
          		Employer identification number

    26-1110518
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    1
     
     

    Michael and Marybeth Johnston    
    333 108th Ave NE Suite 2010
       
    Bellevue, WA   98004

    		$500,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part II
    Name of organization
    Luke 1248 Foundation
          		Employer identification number

    26-1110518
    Part II
    Noncash Property (see Instructions)
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part III
    Name of organization
    Luke 1248 Foundation
          		Employer identification number

    26-1110518
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2010 AccountingFeesSchedule
    Name:
    Luke 1248 Foundation
    EIN: 26-1110518
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Accounting fees 4,527 453   4,074

    TY 2010 InvestmentsCorpStockSchedule
    Name:
    Luke 1248 Foundation
    EIN: 26-1110518
    Name of Stock End of Year Book Value End of Year Fair Market Value
    Steelhead Offshore Fund 311,257 407,995
    Steelhead Pathfinder Fund Ltd Restricted Spec Series 13 581,990 880,846

    TY 2010 LegalFeesSchedule
    Name:
    Luke 1248 Foundation
    EIN: 26-1110518
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Legal fees 162 0   162


    TY 2010 OtherExpensesSchedule
    Name:
    Luke 1248 Foundation
    EIN: 26-1110518
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Direct charitable activity 74,000 0   74,000
    Business expenses 89 0   89
    Supplies 371 0   370
    Telephone 2,764 0   2,764
    Payroll services 1,985 0   0


    TY 2010 TaxesSchedule
    Name:
    Luke 1248 Foundation
    EIN: 26-1110518
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Payroll taxes 14,701 0   14,701
    Form 990-PF excise taxes 1,768 0   0