| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 10,658 | 5,329 | 0 | 5,329 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990-PF, PAGE 5, PART VI-A, LINE 12 | DURING THE 2014 TAX YEAR, FOUNDATION MADE A DONATION OF $201,794 TO THE SEATTLE FOUNDATION IN A DONOR ADVISED FUND. THE FOUNDATION TREATED THE ENTIRE $201,794 DONATION AS A QUALIFYING DISTRIBUTION. THE TAXPAYER MAKES FREQUENT DONATIONS TO THE SEATTLE FOUNDATION AND JOINS WITH THE AREA CHARITABLE COMMUNITY UTILIZING THE SEATTLE FOUNDATION'S INFORMATION GATHERING FOR ASSESSMENT OF CHARITABLE NEEDS IN THE COMMUNITY. THE SEATTLE FOUNDATION SERVES TO FACILATE THE PLANNING FOR MULTI YEAR GRANTS TO AREA CHARITIES AS WELL AS LARGER SINGLE DONATIONS TO CHARITIES IN NEED. |
| Name of Bond | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| VARIOUS BONDS - SEE ATTACHED | 3,065,083 | 3,010,467 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| VARIOUS EQUITIES - SEE ATTACHED | 6,993,582 | 8,211,091 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| AMOUNTS TAXED, BUT NOT RECEIVED | 346 | 6,189 | 6,189 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PARKING | 292 | 0 | 0 | 292 |
| BUSINESS EXPENSES | 106 | 0 | 0 | 106 |
| CREDIT CARD FEES | 390 | 0 | 0 | 390 |
| MISCELLANEOUS | -40 | 0 | 0 | -40 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 46,672 | 46,672 |
| Description | Amount |
|---|---|
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARDS PAYABLE | 5,362 | 8,753 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT ADVISOR | 36,705 | 36,705 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOREIGN TAX | 2,739 | 2,739 | 0 | 0 |