Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
Raikes Foundation
 
Number and street (or P.O. box number if mail is not delivered to street address)2157 N Northlake Way No 220
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Seattle, WA981039814
A Employer identification number

91-2173492
B Telephone number (see instructions)

(206) 801-9500
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$126,038,095
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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 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) 5,199,574
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 18 36,208  
4 Dividends and interest from securities... 2,067,251 2,462,024  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 6,767,042
b Gross sales price for all assets on line 6a 34,508,576
7 Capital gain net income (from Part IV, line 2)... 8,647,024
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).......   -406,447  
12 Total. Add lines 1 through 11........ 14,033,885 10,738,809  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 184,162 0   184,162
14 Other employee salaries and wages...... 1,171,946 0   1,171,946
15 Pension plans, employee benefits....... 287,421 0   287,421
16a Legal fees (attach schedule)......... 53,566 0   53,566
b Accounting fees (attach schedule)....... 23,701 2,370   21,331
c Other professional fees (attach schedule).... 1,177,246 349,444   827,802
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 14,245 45,848   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 224,260 0   224,260
21 Travel, conferences, and meetings....... 99,978 0   99,978
22 Printing and publications.......... 334 0   334
23 Other expenses (attach schedule)....... 73,808 0   73,808
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,310,667 397,662   2,944,608
25 Contributions, gifts, grants paid....... 15,273,567 11,396,497
26 Total expenses and disbursements. Add lines 24 and 25 18,584,234 397,662   14,341,105
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -4,550,349
b Net investment income (if negative, enter -0-) 10,341,147
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
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............. 691,503 90,130 90,130
2 Savings and temporary cash investments......... 564,517 3,567,945 3,567,945
3 Accounts receivable bullet2,076
Less: allowance for doubtful accounts bullet   3,919 2,076 2,076
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 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.......... 32,635 160,141 160,141
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 75,456,413 Click to see attachment69,223,128 69,223,128
c Investments—corporate bonds (attach schedule)....... 13,187,354 Click to see attachment12,366,890 12,366,890
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 46,446,058 Click to see attachment40,627,785 40,627,785
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) 136,382,399 126,038,095 126,038,095
Liabilities 17 Accounts payable and accrued expenses.......... 23,828 24,133
18 Grants payable.................. 1,126,000 5,003,070
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) Click to see attachment600 Click to see attachment2,555
23 Total liabilities (add lines 17 through 22)......... 1,150,428 5,029,758
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........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 135,231,971 121,008,337
30 Total net assets or fund balances (see instructions)..... 135,231,971 121,008,337
31 Total liabilities and net assets/fund balances (see instructions). 136,382,399 126,038,095
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
135,231,971
2
Enter amount from Part I, line 27a .....................
2
-4,550,349
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
130,681,622
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
9,673,285
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
121,008,337
Form 990-PF (2015)
Form 990-PF (2015)
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 MELLON ACCT F0502 - PUBLIC SECURITIES   2014-01-01 2015-10-06
b MELLON ACCT F0504 - PUBLIC SECURITIES   2015-12-17 2015-12-23
c MELLON ACCT F0505 - ABSOLUTE RETURN   2015-07-25 2015-12-31
d MELLON ACCT F0508 - PUBLIC SECURITIES   2014-01-01 2015-12-31
e MELLON ACCT F0509 - PUBLIC SECURITIES   2014-01-01 2015-12-31
MELLON ACCT F0510 - PUBLIC SECURITIES   2014-01-01 2015-12-31
FROM K-1 TIFF REALTY AND RESOURCES 2008 P    
FROM K-1 TIFF REALTY AND RESOURCES II P    
FROM K-1 TIFF REALTY AND RESOURCES III P    
FROM K-1 MAP 2006 P    
FROM K-1 THIRTEEN PARTNERS PRIVATE EQUITY 2008 P    
FROM K-1 THIRTEEN PARTNERS PRIVATE EQUITY 3 P    
FROM K-1 WGI EMERGING MARKETS FUND, LLC P    
FROM K-1 ADAMAS PARTNERS P    
From K-1 Q-BLK Private Capital II P    
From K-1 Aether Real II P    
From K-1 Aether Real III P    
(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 1,000,000   1,009,204 -9,204
b 403,869   39,063 364,806
c 1,600,301   1,444,916 155,385
d 5,400,000   4,791,641 608,359
e 14,083,656   10,663,027 3,420,629
12,020,750   9,793,683 2,227,067
      91,404
      44,597
      1,175,040
      -20,108
      67,603
      8,422
      315,622
      39,442
      152,160
      5,811
      -11
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       -9,204
b       364,806
c       155,385
d       608,359
e       3,420,629
      2,227,067
      91,404
      44,597
      1,175,040
      -20,108
      67,603
      8,422
      315,622
      39,442
      152,160
      5,811
      -11
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 8,647,024
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 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 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))
2014 10,116,443 137,719,284 0.073457
2013 8,628,286 129,494,513 0.066631
2012 7,536,436 119,026,014 0.063318
2011 5,356,945 121,297,327 0.044164
2010 5,900,510 115,086,650 0.051270
2
Total of line 1, column (d) .....................
20.298840
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
0.059768
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
133,561,047
5
Multiply line 4 by line 3......................
5
7,982,677
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
103,411
7
Add lines 5 and 6........................
7
8,086,088
8
Enter qualifying distributions from Part XII, line 4.............
8
14,341,105
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.
Form 990-PF (2015)
Form 990-PF (2015)
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 Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 103,411
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........................... 3 103,411
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- ..... 5 103,411
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 112,635
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 130,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 242,635
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  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 139,224
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet139,224 RefundedBullet 11 0
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 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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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 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 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    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
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
    Yes
     
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletraikesfoundation.org
    14
    The books are in care ofbulletERIN KAHN Telephone no.bullet (206) 801-9500

    Located atbullet2157 N NORTHLAKE WAY SUITE 220SEATTLEWA ZIP+4bullet98103
    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 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    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 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 2015?.............
    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 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    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 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 2015 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 2015.)..................
    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 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    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 4945(d)(4)(A)? (see 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 instructions)? ......
    5b
     
    No
    .........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). Click to see attachment
    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 (2015)
    Form 990-PF (2015)
    Page 7
    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 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
    JEFFREY S RAIKES Trustee
    15.00
    0 0 0
    2157 NORTH NORTHLAKE WAY STE 220
    Seattle,WA98103
    Patricia M Raikes trustee
    20.00
    0 0 0
    2157 NORTH NORTHLAKE WAY STE 220
    Seattle,WA98103
    J J Leary Jr trustee
    1.00
    0 0 0
    701 FIFTH AVE STE 6600
    Seattle,WA981047042
    Erin Kahn Executive Director
    40.00
    184,162 23,254 0
    2157 NORTH NORTHLAKE WAY STE 220
    seattle,WA98103
    2 Compensation of five highest-paid employees (other than those included on line 1—see 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
    KATIE HONG Director-YOUTH HOMEL
    40.00
    172,363 23,397 0
    2157 NORTH NORTHLAKE WAY STE 220
    Seattle,WA98103
    DAVID BOWERMASTER DIRECTOR-COMMUNICATI
    40.00
    159,808 6,844 0
    2157 NORTH NORTHLAKE WAY STE 220
    Seattle,WA98103
    Lindsay Hill Program Officer-Educ
    40.00
    129,617 15,976 0
    2157 NORTH NORTHLAKE WAY STE 220
    Seattle,WA98103
    Jason Maier Communications Offic
    40.00
    100,000 17,936 0
    2157 NORTH NORTHLAKE WAY STE 220
    SEAttle,WA98103
    CRAIG WACKER Program Officer-Educ
    40.00
    98,356 15,604 0
    2157 NORTH NORTHLAKE WAY STE 220
    SEATtle,WA98103
    Total number of other employees paid over $50,000...................bullet 5
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    HATTAWAY COMMUNICATIONS INC Communications Consulting Support 198,784
    1717 RHODE ISLAND AVE NW STE 650
    WASHINGTON,DC20036
    Luma Consulting Grantmaking Strategy Consulting 132,288
    5102 S Holly St
    SEATTLE,WA98118
    Waldron Employee Recruitment 129,708
    1100 Olive Way STE 1800
    Seattle,WA98101
    FSG Inc Grantmaking Strategy Consulting 50,418
    500 Boylston St STE 600
    Boston,MA02116
    Point B Inc Grantmaking Strategy Consulting 50,025
    PO Box 45527
    San Francisco,CA94145
    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 Education Strategy: To host a convening of education grantees on new research and interventions to develop learning mindsets and skills. 3,660
    2 Youth Program Quality Initiative: To sponsor coverage in ParentMap Magazine on the importance of high quality out-of-school time programs; To provide legal consulting to a grantee on their training services for out-of-school time program providers. 7,910
    3 Youth Homelessness: To facilitate stakeholder conversations and planning for a new system for connecting homeless youth to housing supports; To perform an assessment of regional case management services and convene grantees to discuss findings from the evaluation; To support representation from King County to attend a national convening on youth homelessness. 49,744
    4 EFFECTIVE PHILANTHROPY: TO CONDUCT RESEARCH ON THE GIVING PRACTICES, MOTIVATIONS AND NEEDS OF PHILANTHROPISTS. 14,008
    Part IX-B
    Summary of Program-Related Investments (see 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 instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see 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
    94,418,335
    b
    Average of monthly cash balances.......................
    1b
    3,801,887
    c
    Fair market value of all other assets (see instructions)................
    1c
    37,374,750
    d
    Total (add lines 1a, b, and c).........................
    1d
    135,594,972
    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
    135,594,972
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    2,033,925
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    133,561,047
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    6,678,052
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    6,678,052
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    103,411
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
    3
    c
    Add lines 2a and 2b............................
    2c
    103,414
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    6,574,638
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    6,574,638
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    6,574,638
    Part XII
    Qualifying Distributions (see 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
    14,341,105
    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
    14,341,105
    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 instructions).................
    5
    103,411
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    14,237,694
    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 (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2014
    (c)
    2014
    (d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 6,574,638
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013...... 719,824
    e From 2014...... 3,446,559
    fTotal of lines 3a through e........ 4,166,383
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 14,341,105
    a Applied to 2014, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
    0
    c Treated as distributions out of corpus (Election
    required—see instructions)........
    0
    d Applied to 2015 distributable amount..... 6,574,638
    e Remaining amount distributed out of corpus 7,766,467
    5 Excess distributions carryover applied to 2015. 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 11,932,850
    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 instructions ...........
    0
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
    0
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...
    0
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......
    11,932,850
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013.... 719,824
    d Excess from 2014.... 3,446,559
    e Excess from 2015.... 7,766,467
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see 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 2015, 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) 2015 (b) 2014 (c) 2013 (d) 2012
             
    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 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).)
    JEFFREY S RAIKES
    Patricia M Raikes
    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 or email address 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 (2015)
    Form 990-PF (2015)
    Page 11
    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
    A PLUS Youth Program
    3815 South Othello Street Suite 100
    PMB 134
    Seattle,WA98118
    None PC High School Girls' Basketball Program 3,500
    Alliance For Education
    500 Olive Way Suite 500
    Seattle,WA98101
    None PC Philanthropic Partnership for Public Education (PPPE) maintained by the Alliance of Education 10,000
    Americas Foundation For Chess
    13620 NE 20th Suite J
    Bellevue,WA98005
    None PC General Operating Support 25,000
    Ashesi University Foundation
    1414 31st Avenue South
    Seattle,WA98144
    None PC General Operating Support 1,000
    Ashland Greenwood Public Schools Foundation
    1225 Clay Street
    Ashland,NE68003
    None SO I Distinguished Teaching Award 2,000
    Ashland Greenwood Public Schools Foundation
    1225 Clay Street
    Ashland,NE68003
    None SO I General Operating Support 2,500
    Auburn Youth Resources
    816 F Street SE
    Auburn,WA98002
    None PC General Operating Support 7,500
    Auburn Youth Resources
    816 F Street SE
    Auburn,WA98002
    None PC General Operating Support (Event) 1,500
    Auburn Youth Resources
    816 F Street SE
    Auburn,WA98002
    None PC Homeless Youth Provider Collaborative Planning Process 10,000
    Boys And Girls Clubs Of King County
    603 Stewart St Suite 300
    Seattle,WA98101
    None PC Youth Program Quality Initiative 500
    Carnegie Foundation For Advancement Teaching W Coast Office Education
    51 Vista Lane
    Stanford,CA94305
    None POF Carnegie Student Agency Improvement Community (SAIC) 900,000
    Carnegie Foundation For Advancement Teaching W Coast Office Education
    51 Vista Lane
    Stanford,CA94305
    None POF Carnegie Student Agency Improvement Community (SAIC) 200,000
    Carnegie Foundation For Advancement Teaching W Coast Office Education
    51 Vista Lane
    Stanford,CA94305
    None POF Carnegie Summit on Improvement in Education Sponsorship 1,000
    Carnegie Foundation For Advancement Teaching W Coast Office Education
    51 Vista Lane
    Stanford,CA94305
    None POF General Operating Support 1,000
    Chapin Hall Center For Children
    1313 East 60th St
    Chicago,IL60637
    None PC National Initiative on Unaccompanied Runaway and Homeless Youth 125,000
    Character Lab Inc
    266 W 37th Street 23rd Floor
    New York,NY10018
    None PC General Operating Support 1,000
    Children And Youth Justice Center
    615 Second Ave Suite 275
    Seattle,WA98014
    None PC Development and pilot of the protocol for homeless youth 50,000
    Citybridge Foundation
    600 New Hampshire Avenue NW
    Washington,DC20037
    None PF Research and Published Report on the Relationship Between Childhood Adversity and Adult Outcomes 50,000
    Civic Enterprises LLC
    1110 Vermont Avenue NW Suite 950
    Washington,DC20005
    None NC Report to the Nation on the Opportunity and Challenge of Educating Homeless Youth 100,000
    Climate Solutions
    1402 Third Ave Suite 1305
    Seattle,WA98101
    None PC General Operating Support 1,000
    CodeOrg
    1301 5th Ave Suite 1225
    Seattle,WA98101
    None PC General Operating Support 1,000
    College Access Now
    1700 21st Ave S 201
    Seattle,WA98144
    None PC Youth Program Quality Initiative 500
    College Success Foundation
    1605 NW Sammamish Road Suite 200
    Issaquah,WA98027
    None PC General Operating Support 5,000
    College Success Foundation
    1605 NW Sammamish Road Suite 200
    Issaquah,WA98027
    None PC General Operating Support (Event) 550
    College Success Foundation - District Of Columbia
    1805 7th Street NW Suite 500
    Washington,DC200013722
    None SO I General Operating Support (Event) 5,000
    Community Center For Education Results
    1200 12th Avenue South Suite 701
    Seattle,WA98144
    None PC Building a Strong Re-engagement System to Improve Outcomes for Homeless and Opportunity Youth 240,000
    Community Center For Education Results
    1200 12th Avenue South Suite 701
    Seattle,WA98144
    None PC General Operating Support 50,000
    Community Youth Services
    711 State Ave NE
    Olympia,WA98506
    None PC Independent Living Skills Program 5,000
    Computer History Museum
    1401 N Shoreline Blvd
    Mountain View,CA94043
    None PC General Operating Support 1,000
    Coyote Central
    2300 East Cherry Street
    Seattle,WA98122
    None PC Youth Program Quality Initiative 500
    Crosscut Public Media
    105 S Main St
    Seattle,WA98104
    None PC General Operating Support and Membership 500
    Densho
    1416 South Jackson Street
    Seattle,WA98144
    None PC General Operating Support 1,000
    DonorsChooseOrg
    134 West 37th Street 11th Floor
    New York,NY10018
    None PC General Operating Support 1,000
    Editorial Projects In Education Inc
    6935 Arlington Road Suite 100
    Bethesda,MD208145233
    None PC Coverage of Learning Mindsets and Skills 150,000
    El Education Inc
    247 West 35th Street 8th Floor
    New York,NY10001
    None PC General Operating Support 2,500
    El Education Inc
    247 West 35th Street 8th Floor
    New York,NY10001
    None PC Scaling Expeditionary Learning's Vision of Student Success 500,000
    Endowment Fund Of The National Congress Of Parents And Teachers
    1250 North Pitt Street
    Alexandria,VA22314
    None SO I General Operating Support 1,500
    Envision Education Inc
    111 Myrtle Street Suite 203
    Oakland,CA94607
    None PC General Operating Support 25,000
    Equal Opportunity Schools
    999 N Northlake Way Suite 268
    Seattle,WA98103
    None PC Fostering learning mindsets in underrepresented students 500,000
    Equal Opportunity Schools
    999 N Northlake Way Suite 268
    Seattle,WA98103
    None PC General Operating Support 1,000
    Farestart
    700 Virginia Street
    Seattle,WA98101
    None PC General Operating Support 1,000
    Free The Children
    509 Olive Way Suite 1234
    Seattle,WA98101
    None PC 2015 We Day Seattle 20,000
    Free The Children
    509 Olive Way Suite 1234
    Seattle,WA98101
    None PC 2016 We Day Seattle 20,000
    Friends Of Youth
    13116 NE 132nd Street
    Kirkland,WA98034
    None PC General Operating Support (Event) 1,500
    Friends Of Youth
    13116 NE 132nd Street
    Kirkland,WA98034
    None PC Homeless Youth Provider Collaborative Planning Process 10,000
    FSG Inc
    500 Boylston Street Suite 600
    Boston,MA02116
    None PC Collective Impact Funder Community of Practice 2,156
    Funders Together To End Homelessness Inc
    89 South Street Suite 803
    Boston,MA02111
    None PC General Operating Support and Membership 10,000
    Georgetown University
    37th and O Streets NW
    Washington,DC20057
    None PC General Operating Support 2,300
    Girl Scouts Of Western Washington
    601 Valley Street
    Seattle,WA98109
    None PC Youth Program Quality Initiative 15,000
    Girls Incorporated Of Omaha
    2811 North 45th Street
    Omaha,NE68104
    None PC General Operating Support 1,000
    Grantmakers For Education
    851 SW 6th Ave Suite 350
    Portland,OR97204
    None PC General Operating Support and Membership 1,750
    Grantmakers For Effective Organizations
    1725 DeSales St NW Suite 404
    Washington,DC20036
    None PC General Operating Support and Membership 3,050
    Greater Tacoma Community Foundation
    950 Pacific Avenue Suite 1100
    Tacoma,WA98402
    None PC Youth Program Quality Initiative 20,000
    High Tech High
    2861 Womble Rd
    San Diego,CA92106
    None PC General Operating Support 1,600
    HipHopEd Inc
    2606 Grand Avenue
    Bronx,NY10468
    None PC General Operating Support 1,500
    Holy Names Academy
    728 21st Ave East
    Seattle,WA98112
    None PC General Operating Support 2,500
    Ikon Education Institute
    PO Box 20034
    Seattle,WA99102
    None PC General Operating Support 5,000
    Independent Sector
    1602 L Street NW Suite 900
    Washington,DC20036
    None PC General Operating Support and Membership 8,000
    JDRF International
    26 Broadway 14th Floor
    New York,NY10004
    None PC General Operating Support 1,000
    KCTS Television
    401 Mercer Street
    Seattle,WA98109
    None PC General Operating Support 2,500
    Khan Academy Inc
    PO Box 1630
    Mountain View,CA94042
    None PC Learning Mindsets and LearnStorm 500,000
    King County Department of Community and Human Services
    401 Fifth Avenue Suite 500
    Seattle,WA98104
    None GOV Building a Strong Re-engagement System to Improve Outcomes for Homeless and Opportunity Youth 277,000
    King County Department of Community and Human Services
    401 Fifth Avenue Suite 500
    Seattle,WA98104
    None GOV King County Employment and Education Resources Eastside Re-engagement Center 272,500
    King County Department of Community and Human Services
    401 Fifth Avenue Suite 500
    Seattle,WA98104
    None GOV Youth and Young Adult Coordinated Engagement Effort 146,600
    KUOW Puget Sound Public Radio
    PO Box 84148
    Seattle,WA981245448
    None PC General Operating Support 2,500
    KUOW Puget Sound Public Radio
    PO Box 84148
    Seattle,WA981245448
    None PC Youth Program Quality Initiative 500
    League of Education Voters Foundation
    2734 Westlake Ave N
    Seattle,WA98109
    None PC General Operating Support 25,000
    Literacy Bridge
    1904 Third Avenue Suite 417
    Seattle,WA98101
    None PC General Operating Support 1,000
    Metro Parks Tacoma
    4702 S 19th St
    Tacoma,WA98405
    None GOV Youth Program Quality Initiative 500
    Microsoft Alumni Foundation
    12708 Northup Way Suite 305
    Bellevue,WA980051924
    None PC General Operating Support 10,000
    Mockingbird Society
    2100 24th Avenue South 240
    Seattle,WA98144
    None PC General Operating Support (Event) 1,500
    Mockingbird Society
    2100 24th Avenue South 240
    Seattle,WA98144
    None PC Youth Advocates Ending Homelessness 156,000
    Mockingbird Society
    2100 24th Avenue South 240
    Seattle,WA98144
    None PC Youth Advocates Ending Homelessness 180,000
    Mona Foundation
    218 Main Street 404
    Kirkland,WA98033
    None PC General Operating Support 1,000
    National Center On Time & Learning Inc
    24 School Street 3rd Floor
    Boston,MA02108
    None PC General Operating Support 2,010
    National Forum To Accelerate Middle Grades Reform Inc
    PO Box 224
    Savoy,IL61874
    None PC Non-Cognitive Component of the Middle Grades Leadership Development Project 37,500
    National Mentoring Partnership
    201 South Street Sixth Floor
    Boston,MA02111
    None PC Learning Mindset Kit for Mentors in partnership with CityYear and Stanford University 144,000
    National Public Education Support Fund
    1825 K Street NW Suite 400
    Washington,DC20006
    None SO I Educators Funders Strategy Group 25,000
    National Public Education Support Fund
    1825 K Street NW Suite 400
    Washington,DC20006
    None SO I Funder Mapping Project on Non-Academic Learning 22,200
    National Summer Learning Association Inc
    575 S Charles Street Suite 310
    Baltimore,MD21201
    None PC Summer Learning Program Quality Intervention Learning Community 40,000
    Nebraska Children And Families Foundation
    215 Centennial Mall South Suite 200
    Lincoln,NE685081895
    None PC Sixpence Early Learning Fund 50,000
    NetHope Inc
    10615 Judicial Drive Suite 402
    Fairfax,VA22030
    None PC General Operating Support 1,000
    New Horizons Ministries
    2709 3rd Ave
    Seattle,WA98121
    None PC Homeless Youth Provider Collaborative Planning Process 10,000
    New Teacher Center
    110 Cooper Street Suite 500
    Santa Cruz,CA95060
    None PC General Operating Support 1,050
    New Teacher Center
    110 Cooper Street Suite 500
    Santa Cruz,CA95060
    None PC General Operating Support 1,000
    New Venture Fund
    1201 Connecticut Ave Suite 300
    Washington,DC20036
    None PC Funder Collaborative for Innovative Measurement 105,000
    New Venture Fund
    1201 Connecticut Ave Suite 300
    Washington,DC20036
    None PC General Operating Support 1,500
    North Counties Family Services
    PO Box 1103
    Darrington,WA98241
    None PC SKATE DARRINGTON PROJECT 20,000
    NPR Foundation
    Dept 6054
    Washington,DC20042
    None SO I General Operating Support 2,500
    Odyssey Youth Center
    1121 S Perry St
    Spokane,WA99202
    None PC Youth Program Quality Initiative 500
    PATH
    2201 Westlake Avenue Suite 200
    Seattle,WA98121
    None PC Reach Campaign 25,000
    Philanthropy Northwest
    2101 Fourth Avenue Suite 650
    Seattle,WA98121
    None PC General Operating Support and Membership 9,530
    Plymouth Housing Group
    2113 Third Avenue
    Seattle,WA981212321
    None PC General Operating Support 2,500
    Pongo Publishing Inc
    2701 California Ave SW
    Seattle,WA98116
    None PC General Operating Support 1,000
    Powerful Voices
    1620 18th Avenue Suite 100
    Seattle,WA98122
    None PC General Operating Support (Event) 2,500
    Rainier Scholars
    2100 24th Avenue South Suite 360
    Seattle,WA98144
    None PC Independent Schools Endowment 5,000
    RC22 Foundation
    1411 Broadway 39th Floor
    New York,NY10018
    None PC General Operating Support (Event) 10,000
    Recovery Cafe
    2022 Boren Avenue
    Seattle,WA98121
    None PC General Operating Support (Event) 2,500
    Rector and Visitors Of The University Of Virginia
    2200 Old Ivy Road
    Charlottesville,VA22903
    None PC RAPID Practice Prototyping Tool 50,000
    Regents Of The University Of California At Berkeley
    1121 Tolman Hall
    Berkeley,CA94720
    None PC General Operating Support 1,000
    Room To Read
    465 California Street
    San Francisco,CA94104
    None PC General Operating Support 1,000
    Ryther
    2400 NE 95th Street
    Seattle,WA98115
    None PC Campaign to Renew Ryther 10,000
    School's Out Washington
    801 23rd Avenue South Suite A
    Seattle,WA981443039
    None PC Bridge from Afterschool and Back Conference 30,000
    School's Out Washington
    801 23rd Avenue South Suite A
    Seattle,WA981443039
    None PC General Operating Support (Event) 1,500
    School's Out Washington
    801 23rd Avenue South Suite A
    Seattle,WA981443039
    None PC Summer Learning Program Quality Intervention Implementation 55,688
    School's Out Washington
    801 23rd Avenue South Suite A
    Seattle,WA981443039
    None PC Youth Development Executives of King County Operating Support 5,000
    School's Out Washington
    801 23rd Avenue S Suite A
    Seattle,WA98144
    None PC Youth Development Executives of King County Operating Support 15,000
    School's Out Washington
    801 23rd Avenue South Suite A
    Seattle,WA981443039
    None PC Youth Program Quality Initiative 65,000
    School's Out Washington
    801 23rd Avenue South Suite A
    Seattle,WA981443039
    None PC Youth Program Quality Initiative 65,000
    School's Out Washington
    801 23rd Avenue South Suite A
    Seattle,WA981443039
    None PC Youth Program Quality Initiative 70,000
    School's Out Washington
    801 23rd Avenue South Suite A
    Seattle,WA981443039
    None PC Youth Program Quality Initiative 65,000
    School's Out Washington
    801 23rd Avenue South Suite A
    Seattle,WA981443039
    None PC Youth Program Quality Initiative 351,110
    Seattle Academy of Arts and Sciences
    1201 East Union Street
    Seattle,WA98122
    None PC General Operating Support 2,500
    Seattle Education Access
    6920 Roosevelt Way NE 355
    Seattle,WA98115
    None PC General Operating Support (Event) 500
    Seattle Girls' School
    2706 S Jackson Street
    Seattle,WA98144
    None PC General Operating Support 2,500
    Seattle Girls' School
    2706 S Jackson Street
    Seattle,WA98144
    None PC General Operating Support (Event) 1,000
    Seattle Junior Golf Foundation
    PO Box 31020
    Seattle,WA98103
    None PC General Operating Support 5,000
    Seattle Theatre Group
    911 Pine Street
    Seattle,WA98101
    None PC General Operating Support 1,000
    Social Venture Partners
    220 Second Ave S Suite 300
    Seattle,WA98104
    None PC General Operating Support and Membership 6,000
    Soulumination
    1113 NW 52nd St Unit A
    Seattle,WA98107
    None PC General Operating Support 250
    Stand For Children Leadership Center
    3240 Eastlake Avenue East Suite 100
    Seattle,WA98102
    None PC General Operating Support (Event) 2,500
    Summit Public Schools - Rainier
    1750 S White Road
    San Jose,CA95127
    None PC General Operating Support 1,000
    Teammates Mentoring Program
    6801 O Street
    Lincoln,NE68510
    None PC Post-Secondary Education Mentor Match Program 25,000
    Technology Access Foundation
    605 SW 108th St
    Seattle,WA98146
    None PC General Operating Support 1,000
    Teen Feed
    4740 B University Way NE
    Seattle,WA98105
    None PC General Operating Support 1,000
    The After-School Corporation
    1440 Broadway 16th Floor
    New York,NY10018
    None PC Westcoast Systems Convening Staff Participation 8,000
    The Aspen Institute Inc
    1 Dupont Circle NW Suite 700
    Washington,DC20036
    None PC Aspen Social Emotional and Academic Development Commission 150,000
    The Board Of Trustees Of The Leland Stanford Junior University
    Stanford Lockbox PO Box 44253
    San Francisco,CA94144
    None PC Center for Advanced Studies in the Behavioral Sciences "Mindset Scholars Network" 600,000
    The Board Of Trustees Of The Leland Stanford Junior University
    Stanford Lockbox PO Box 44253
    San Francisco,CA94144
    None PC Center for Comparative Studies on Race and Ethnicity, Service Learning Coordinator 102,800
    The Board Of Trustees Of The Leland Stanford Junior University
    Stanford Lockbox PO Box 44253
    San Francisco,CA94144
    None PC Center on Philanthropy and Civil Society (PACS) Effective Philanthropy Lab 595,375
    The Board Of Trustees Of The Leland Stanford Junior University
    Stanford Lockbox PO Box 44253
    San Francisco,CA94144
    None PC Community Engaged Learning Initiative 244,000
    The Board Of Trustees Of The Leland Stanford Junior University
    Stanford Lockbox PO Box 44253
    San Francisco,CA94144
    None PC Core Operating Support for the Project for Education Research That Scales (PERTS) 200,000
    The Board Of Trustees Of The Leland Stanford Junior University
    Stanford Lockbox PO Box 44253
    San Francisco,CA94144
    None PC Core Operating Support for the Project for Education Research That Scales (PERTS) 400,000
    The Board Of Trustees Of The Leland Stanford Junior University
    Stanford Lockbox PO Box 44253
    San Francisco,CA94144
    None PC Designing for Learning Mindsets 36,000
    The Board Of Trustees Of The Leland Stanford Junior University
    Stanford Lockbox PO Box 44253
    San Francisco,CA94144
    None PC Designing for Learning Mindsets 59,000
    The Board Of Trustees Of The Leland Stanford Junior University
    Stanford Lockbox PO Box 44253
    San Francisco,CA94144
    None PC Expansion of the School Retool Principal Professional Development Program 75,000
    The Board Of Trustees Of The Leland Stanford Junior University
    Stanford Lockbox PO Box 44253
    San Francisco,CA94144
    None PC General Operating Support 1,000
    The Board Of Trustees Of The Leland Stanford Junior University
    Stanford Lockbox PO Box 44253
    San Francisco,CA94144
    None PC General Operating Support 1,000
    The Board Of Trustees Of The Leland Stanford Junior University
    Stanford Lockbox PO Box 44253
    San Francisco,CA94144
    None PC General Operating Support 1,000
    The Board Of Trustees Of The Leland Stanford Junior University
    Stanford Lockbox PO Box 44253
    San Francisco,CA94144
    None PC Human Centered Design and Strategic Philanthropy Research Project 38,232
    The Board Of Trustees Of The Leland Stanford Junior University
    Stanford Lockbox PO Box 44253
    San Francisco,CA94144
    None PC Human Centered Design and Strategic Philanthropy Research Project 17,039
    The Board Of Trustees Of The Leland Stanford Junior University
    Stanford Lockbox PO Box 44253
    San Francisco,CA94144
    None PC President's Fund at Stanford Fund for Undergraduate Education 25,000
    The Board Of Trustees Of The Leland Stanford Junior University
    Stanford Lockbox PO Box 44253
    San Francisco,CA94144
    None PC Stanford Buck/Cardinal Club 10,000
    The Bridgespan Group Inc
    465 California Street 11th Floor
    San Francisco,CA94104
    None PC Partner Alignment and Strategic Planning 216,000
    The Forum For Youth Investment
    7064 Eastern Avenue NW
    Washington,DC20012
    None PC Ready By 21 National Conference Sponsorship 10,000
    The Forum For Youth Investment
    7064 Eastern Avenue NW
    Washington,DC20012
    None PC Summer Learning Program Quality Intervention Implementation 23,834
    The Philanthropy Workshop Inc
    110 E 25th St Neue House F
    New York,NY10010
    None PC Member Survey and Analysis Project 250,000
    The Seattle Foundation
    1200 Fifth Avenue 1300
    Seattle,WA981013151
    None PC LEADING FOR IMPACT, SUPPORTING TECHNICAL ASSISTANCE AND TRAINING FOR KING COUNTY NON-PROFITS 100,000
    The Seattle Foundation
    1200 Fifth Avenue 1300
    Seattle,WA981013151
    None PC Road Map Project's Rapid Resource Pooled Fund 10,000
    The University Corporation San Francisco State
    1600 Holloway Ave
    San Francisco,CA941321722
    None PC General Operating Support 1,500
    Third Sector New England Inc
    89 South Street Suite 700
    Boston,MA02111
    None PC A Way Home America - National Movement to End Youth Homelessness 75,000
    Tiger Woods Foundation Inc
    121 Innovation Drive Suite 150
    Irvine,CA92617
    None PC General Operating Support 25,000
    Town Hall Association
    1119 Eighth Avenue
    Seattle,WA98101
    None PC The Campaign for Town Hall 25,000
    Transcend Inc
    159 Lincoln Ave
    HastingsonHudson,NY10706
    None PC General Operating Support 1,000
    Transcend Inc
    159 Lincoln Ave
    HastingsonHudson,NY10706
    None PC General Operating Support 200,000
    Treehouse
    2100 24th Avenue South 200
    Seattle,WA981444632
    None PC General Operating Support 2,500
    True Colors Fund Inc
    330 West 38th Street Suite 405
    New York,NY10018
    None PC General Operating Support 1,500
    United Negro College Fund Inc
    701 Fifth Avenue Suite 3500
    Seattle,WA98104
    None PC General Operating Support 1,000
    United States Conference Of Catholic Bishops - Bishop Blanchet High School
    8200 Wallingford Avenue North
    Seattle,WA98103
    None PC General Operating Support 2,500
    United Way Of King County
    720 Second Avenue
    Seattle,WA98104
    None PC General Operating Support (Event) 115
    United Way Of King County
    720 Second Avenue
    Seattle,WA98104
    None PC Safety Net Support 50,000
    United Way Of King County
    720 Second Avenue
    Seattle,WA98104
    None PC Youth Homeless Charity Softball Game 100,000
    United Way Of Spokane County
    920 N Washington Suite 100
    Spokane,WA99201
    None PC Youth Program Quality Initiative 10,345
    University Child Development School
    5062 9th Ave NE
    Seattle,WA98015
    None PC General Operating Support 2,500
    University Of Chicago
    5801 South Ellis Avenue
    Chicago,IL60637
    None PC Consortium on Chicago School Research's Becoming Effective Learners (BEL) 400,000
    University Of Nebraska Foundation
    1010 Lincoln Mall Suite 300
    Lincoln,NE68508
    None PC General Operating Support 10,000
    University Of Nebraska Foundation
    1010 Lincoln Mall Suite 300
    Lincoln,NE68508
    None PC Women Investing in Nebraska 2,400
    University of Texas at Austin
    PO Box 7487
    Austin,TX787137487
    None PC General Operating Support 1,800
    University of Texas at Austin
    PO Box 7487
    Austin,TX787137487
    None PC General Operating Support 1,000
    University Of Washington Foundation
    407 Gerberding Hall Box 351210
    Seattle,WA98195
    None PC TO SUPPORT CREATION OF PROFESSIONAL DEVELOPMENT RESOURCES FOR THE SCHOOL-AGE YOUTH FIELD 533,213
    University Of Washington Foundation
    407 Gerberding Hall Box 351210
    Seattle,WA98195
    None PC Project Oliver - Connecting Youth and Families to Social Services 250,000
    U-Power
    PO Box 21866
    Seattle,WA981113866
    None PC General Operating Support 2,500
    VillageReach
    2900 Eastlake Ave E Suite 230
    Seattle,WA98102
    None PC General Operating Support 1,000
    Washington Early Learning Fund
    1111 Third Avenue Suite 210
    Seattle,WA98101
    None PC General Operating Support (Event) 1,000
    Washington State Charter Schools Association
    210 South Hudson Street Suite 324
    Seattle,WA98134
    None PC General Operating Support 100,000
    Washington State University Foundation
    255 E Main Street Suite 301
    Pullman,WA981641925
    None PC WSU Art Museum Capital Campaign and Buy a Busload of Kids Program 5,000
    Washington Women's Foundation
    2100 24th Avenue South 330
    Seattle,WA98144
    None PC General Operating Support and Membership 2,500
    Washington Women's Foundation
    2100 24th Avenue South 330
    Seattle,WA98144
    None PC General Operating Support and Membership 2,500
    Wellspring Family Services
    1900 Rainier Avenue South
    Seattle,WA98144
    None PC General Operating Support 10,000
    Worldreader Org
    2030 1st Avenue Suite 300
    Seattle,WA98121
    None PC General Operating Support 1,000
    Year Up Inc
    2607 2nd Avenue
    Seattle,WA98122
    None PC Enhancing the Year Up Model to Help Homeless Youth Transition into Stability 75,000
    YMCA of Greater Seattle
    909 Fourth Avenue
    Seattle,WA98104
    None PC General Operating Support (Event) 1,190
    YMCA of Greater Seattle
    909 Fourth Avenue
    Seattle,WA98104
    None PC General Operating Support (Event) 310
    YMCA of Greater Seattle
    909 Fourth Avenue
    Seattle,WA98104
    None PC Homeless Youth Provider Collaborative Planning Process 10,000
    YMCA of Greater Seattle
    909 Fourth Avenue
    Seattle,WA98104
    None PC Vision 2020 Comprehensive Campaign 250,000
    Youth Eastside Services
    999 164th Ave NE
    Bellevue,WA98008
    None PC General Operating Support (Event) 5,000
    YouthCare
    2500 NE 54th Street
    Seattle,WA981053142
    None PC General Operating Support (Event) 1,500
    YouthCare
    2500 NE 54th Street
    Seattle,WA981053142
    None PC Homeless Youth Provider Collaborative Planning Process 10,000
    YWCA of Seattle - King County Snohomish County
    1118 Fifth Avenue
    Seattle,WA98101
    None PC General Operating Support (Event) 5,000
    Total .................................bullet 3a 11,396,497
    bApproved for future payment
    Children And Youth Justice Center
    615 Second Ave Suite 275
    Seattle,WA98014
    None PC DEVELOPMENT AND PILOT OF THE PROTOCOL FOR HOMELESS YOUTH 50,000
    Editorial Projects In Education Inc
    6935 Arlington Road Suite 100
    Bethesda,MD208145233
    None PC Coverage of Learning Mindsets and Skills 150,000
    Global Citizen Year Incorporated
    1625 Clay Street Suite 400
    Oakland,CA94612
    None PC Support to integrate learning mindsets and skills into core fellow's bridge year program 300,000
    King County Department of Community and Human Services
    401 Fifth Avenue Suite 500
    Seattle,WA98104
    None PC Building a Strong Re-engagement System to Improve Outcomes for Homeless and Opportunity Youth 379,000
    The Aspen Institute Inc
    1 DuPont Circle NW Suite 700
    Washington,DC20036
    None PC Aspen Social Emotional and Academic Development Commission 150,000
    The Philanthropy Workshop Inc
    Neue House F 110 E 25th St
    New York,NY10010
    None PC Member Survey and Analysis Project (Confirm amounts, timing, tax id, contacts) 100,000
    The Seattle Foundation
    1200 Fifth Avenue Suite 1300
    Seattle,WA981013151
    None PC LEADING FOR IMPACT, SUPPORTING TECHNICAL ASSISTANCE AND TRAINING FOR KING COUNTY NON-PROFITS 400,000
    Third Sector New England Inc
    The Non Profit Center 89 South
    Street Suite 700
    Boston,MA02111
    None PC A Way Home America - A National Movement to End Youth Homelessness 75,000
    Transcend Inc
    159 Lincoln Ave
    HastingsonHudson,NY10706
    None PC General Operating Support 500,000
    University Of Washington Foundation
    407 Gerberding Hall Box 351210
    Seattle,WA98195
    None PC Project Oliver - Connecting Youth and Families to Social Services 250,000
    YMCA of Greater Seattle
    909 Fourth Avenue
    Seattle,WA98104
    None PC Vision 2020 Comprehensive Campaign 250,000
    School's Out Washington
    801 23rd Avenue S Suite A
    Seattle,WA98144
    None PC Youth Development Executives of King County General Operations 15,000
    The Board Of Trustees Of The Leland Stanford Junior University
    PO Box 44253
    San Francisco,CA94144
    None PC College Transition Collaborative 467,409
    Total .................................bullet 3b 3,086,409
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    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 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....          
    3
    Interest on savings and temporary cash investments ...........
        14 18  
    4 Dividends and interest from securities....     14 2,067,251  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property
             
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory ............
        18 6,767,042  
    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 8,834,311 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    138,834,311
    (See worksheet in line 13 instructions 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 foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    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 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    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
    Sign Here
    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) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2015)
    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.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2015
    Name of the organization
    Raikes Foundation
     
    Employer identification number

    91-2173492
    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 on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, 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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    Raikes Foundation
     
    Employer identification number
    91-2173492
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    1
     
     

    Jeffrey and Patricia Raikes  
    2157 N Northlake Way Suite 220
     
    Seattle, WA98103

    $ 4,746,842


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    2
    NORTH FORTY GROUP LLC
     

       
    2157 N NORTHLAKE WAY SUITE 220
     
    Seattle, WA98103

    $ 452,732


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    Raikes Foundation
     
    Employer identification number

    91-2173492
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    1
    VARIOUS SECURITIES (25,162 SHARES) $ 4,736,316 2015-12-17
    (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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    Raikes Foundation
     
    Employer identification number

    91-2173492
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (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) (2015)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2015 AccountingFeesSchedule
    Name:
    Raikes Foundation
    EIN:
    91-2173492
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES - MOSS ADAMS LLP 23,701 2,370   21,331

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2015 ExpenditureResponsibilityStmt
    Name:
    Raikes Foundation
    EIN:
    91-2173492
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    CityBridge Foundation
     
    600 New Hampshire Ave NW
    Washington,DC20037
    2015-04-02 50,000 The purpose of the grant was to support the research of the published report on the relationship between childhood adversity and adult outcomes. 25,000 THE GRANTOR IS NOT AWARE OF ANY DIVERSION OF FUNDS March 31, 2016 2016-03-30 Grantee is a calendar year taxpayer, so no ER report is due until 3/31/2016. Grantee reported in December 2015 based on the grantee agreement requirement. Since grantee reported in December 2015, we will include a report in the 2015 return. The final report is needed by 3/31/2017 per ER rules. The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made.

    TY 2015 GeneralExplanationAttachment
    Name:
    Raikes Foundation
    EIN:
    91-2173492
    Identifier Return Reference Explanation
      990-PF, Part VII-A, Line 12 THE FOUNDATION MADE A GRANT TO THE SEATTLE FOUNDATION FOR $100,000, AND TREATED IT AS A QUALIFYING DISTRIBUTION. THIS GRANT FURTHERS A CHARITABLE PURPOSE BECAUSE IT SUPPORTS TECHNICAL ASSISTANCE AND TRAINING FOR NON-PROFIT ORGANIZATIONS IN KING COUNTY THAT PROVIDE HUMAN SERVICES AND EDUCATION PROGRAMS.

    TY 2015 InvestmentsCorpBondsSchedule
    Name:
    Raikes Foundation
    EIN:
    91-2173492
    Name of Bond End of Year Book Value End of Year Fair Market Value
    WESTERN ASSET CORE PLUS-S 12,366,890 12,366,890

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    Raikes Foundation
    EIN:
    91-2173492
    Name of Stock End of Year Book Value End of Year Fair Market Value
    3M CO 37,660 37,660
    AARON'S INC 129,862 129,862
    ABBOTT LABORATORIES 82,634 82,634
    ACCENTURE PLC 160,199 160,199
    ADT CORP/THE 1,277,975 1,277,975
    AKAMAI TECHNOLOGIES INC 10,526 10,526
    ALEXANDRIA REAL ESTATE EQUITIE 108,432 108,432
    ALLEGHANY CORP 123,306 123,306
    ALLIED WORLD ASSURANCE CO HOLD 96,694 96,694
    ALPHABET INC 235,737 235,737
    ALPHABET INC 212,486 212,486
    ALTRIA GROUP INC 302,692 302,692
    Amazon 392,016 392,016
    AMAZON.COM INC 141,937 141,937
    AMDOCS LTD 158,253 158,253
    AMEREN CORP 129,690 129,690
    AMERICAN CAMPUS COMMUNITIES IN 86,814 86,814
    AMERICAN ELECTRIC POWER CO INC 163,156 163,156
    AMERICAN FINANCIAL GROUP INC/O 122,536 122,536
    AMERICAN WATER WORKS CO INC 70,804 70,804
    AMERISOURCEBERGEN CORP 176,307 176,307
    ANNALY CAPITAL MANAGEMENT INC 128,506 128,506
    ANSYS INC 123,858 123,858
    ANTHEM INC 55,776 55,776
    AON PLC 175,199 175,199
    Apple 781,029 781,029
    APPLE INC 31,578 31,578
    ARAMARK 116,100 116,100
    ARCH CAPITAL GROUP LTD 132,525 132,525
    ARTHUR J GALLAGHER & CO 112,749 112,749
    ASPEN INSURANCE HOLDINGS LTD 91,770 91,770
    AT&T INC 302,808 302,808
    ATMOS ENERGY CORP 82,772 82,772
    AUTONATION INC 77,558 77,558
    AUTOZONE INC 163,220 163,220
    AVALONBAY COMMUNITIES INC 128,891 128,891
    AVNET INC 42,840 42,840
    AXIALL CORP 736,120 736,120
    AXIS CAPITAL HOLDINGS LTD 123,684 123,684
    BANK OF HAWAII CORP 106,930 106,930
    BANK OF NEW YORK MELLON CORP/T 61,830 61,830
    BAXTER INTERNATIONAL INC 1,251,320 1,251,320
    BAXTER INTERNATIONAL INC 38,379 38,379
    BECTON DICKINSON AND CO 169,499 169,499
    BED BATH & BEYOND INC 4,825 4,825
    Berkshire Hathaway 1,780,200 1,780,200
    BERKSHIRE HATHAWAY INC 230,674 230,674
    BIO-RAD LABORATORIES INC 83,196 83,196
    BOEING CO/THE 187,967 187,967
    BRINKER INTERNATIONAL INC 92,975 92,975
    BROADRIDGE FINANCIAL SOLUTIONS 112,833 112,833
    BROWN & BROWN INC 42,821 42,821
    BUNGE LTD 122,904 122,904
    CA INC 124,207 124,207
    CABELA'S INC 1,247,691 1,247,691
    CAMPBELL SOUP CO 57,805 57,805
    CAPITAL ONE FINANCIAL CORP 7,218 7,218
    CARDINAL HEALTH INC 214,248 214,248
    CARTER'S INC 35,612 35,612
    CBS CORP 1,173,537 1,173,537
    CDK GLOBAL INC 9,494 9,494
    CHIMERA INVESTMENT CORP 64,108 64,108
    CHIPOTLE MEXICAN GRILL INC 14,396 14,396
    CINEMARK HOLDINGS INC 76,655 76,655
    CLEAN HARBORS INC 24,990 24,990
    CLOROX CO/THE 126,830 126,830
    CMS ENERGY CORP 27,709 27,709
    COCA-COLA ENTERPRISES INC 14,329 14,329
    COLGATE-PALMOLIVE CO 139,636 139,636
    COMCAST CORP 16,929 16,929
    COMMERCE BANCSHARES INC/MO 115,364 115,364
    CONAGRA FOODS INC 96,968 96,968
    CONSOLIDATED EDISON INC 147,821 147,821
    CORNING INC 1,098,628 1,098,628
    CR BARD INC 174,474 174,474
    CROWN CASTLE INTERNATIONAL COR 129,675 129,675
    CST BRANDS INC 31,312 31,312
    CULLEN/FROST BANKERS INC 12,000 12,000
    CVS HEALTH CORP 190,554 190,554
    DANAHER CORP 185,760 185,760
    DARDEN RESTAURANTS INC 133,644 133,644
    DENTSPLY INTERNATIONAL INC 139,955 139,955
    DEVON ENERGY CORP 659,200 659,200
    DIGITAL REALTY TRUST INC 136,116 136,116
    DISCOVERY COMMUNICATIONS INC 1,061,864 1,061,864
    DOLLAR GENERAL CORP 79,057 79,057
    DR PEPPER SNAPPLE GROUP INC 186,400 186,400
    DTE ENERGY CO 128,304 128,304
    EAST WEST BANCORP INC 128,836 128,836
    EBAY INC 83,209 83,209
    EDISON INTERNATIONAL 112,499 112,499
    ELI LILLY & CO 244,354 244,354
    EMC CORP/MA 10,272 10,272
    ENDURANCE SPECIALTY HOLDINGS L 83,187 83,187
    ENTEGRIS INC 1,098,756 1,098,756
    ENTERGY CORP 129,884 129,884
    EQUIFAX INC 85,198 85,198
    EQUITY LIFESTYLE PROPERTIES IN 106,672 106,672
    ERIE INDEMNITY CO 28,692 28,692
    ESSEX PROPERTY TRUST INC 95,764 95,764
    EVEREST RE GROUP LTD 119,009 119,009
    EXPEDIA INC 111,870 111,870
    FACEBOOK INC 10,466 10,466
    FEDEX CORP 89,394 89,394
    FIRST NIAGARA FINANCIAL GROUP 60,760 60,760
    FIRSTENERGY CORP 41,249 41,249
    GENERAL DYNAMICS CORP 167,579 167,579
    GENERAL ELECTRIC CO 1,006,145 1,006,145
    GENERAL MILLS INC 155,682 155,682
    GENERAL MOTORS CO 1,027,102 1,027,102
    GENPACT LTD 82,434 82,434
    HANOVER INSURANCE GROUP INC/TH 81,340 81,340
    HARRIS CORP 86,900 86,900
    Hawaiian Holdings 93,625 93,625
    HEALTHCARE TRUST OF AMERICA IN 75,516 75,516
    HENRY SCHEIN INC 158,190 158,190
    HERSHEY CO/THE 44,635 44,635
    HOLOGIC INC 3,869 3,869
    HOME DEPOT INC/THE 277,725 277,725
    HONEYWELL INTERNATIONAL INC 144,998 144,998
    HORMEL FOODS CORP 173,976 173,976
    HOSPITALITY PROPERTIES TRUST 76,463 76,463
    HUNTINGTON INGALLS INDUSTRIES 25,370 25,370
    IAC/INTERACTIVECORP 84,071 84,071
    INGREDION INC 118,075 118,075
    INTEL CORP 24,425 24,425
    INTERNATIONAL BUSINESS MACHINE 275,240 275,240
    INTUIT INC 67,550 67,550
    ISHARES TR MCSI EAFE INDEX FD 17,284,819 17,284,819
    JACK HENRY & ASSOCIATES INC 124,896 124,896
    JAZZ PHARMACEUTICALS PLC 28,112 28,112
    JOHNSON & JOHNSON 287,616 287,616
    JONES LANG LASALLE INC 95,916 95,916
    KELLOGG CO 101,178 101,178
    KIMBERLY-CLARK CORP 216,410 216,410
    KNOWLES CORP 662,501 662,501
    KROGER CO/THE 55,634 55,634
    L Brands 88,538 88,538
    LANDSTAR SYSTEM INC 52,785 52,785
    LEIDOS HOLDINGS INC 33,756 33,756
    LIFEPOINT HEALTH INC 66,060 66,060
    LIVE NATION ENTERTAINMENT INC 972,628 972,628
    LOCKHEED MARTIN CORP 195,435 195,435
    LOWE'S COS INC 197,704 197,704
    Manhattan Associates 163,043 163,043
    MARSH & MCLENNAN COS INC 182,985 182,985
    MARTINGALE LOW VOL E - US EQUITIES 0 0
    MCCORMICK & CO INC/MD 62,373 62,373
    MCDONALD'S CORP 242,187 242,187
    MCKESSON CORP 177,507 177,507
    MERCK & CO INC 211,280 211,280
    MICROSOFT CORP 245,166 245,166
    MID-AMERICA APARTMENT COMMUNIT 108,972 108,972
    Monster Beverage 82,226 82,226
    MOSAIC CO/THE 921,506 921,506
    MURPHY USA INC 54,666 54,666
    NATIONAL INSTRUMENTS CORP 80,332 80,332
    Netflix 197,763 197,763
    NEW YORK COMMUNITY BANCORP INC 86,496 86,496
    NEWMONT MINING CORP 5,397 5,397
    NEXTERA ENERGY INC 155,835 155,835
    NORTHERN TRUST CORP 151,389 151,389
    NORTHROP GRUMMAN CORP 153,691 153,691
    NORWEGIAN CRUISE LINE HOLDINGS 29,300 29,300
    OLD REPUBLIC INTERNATIONAL COR 81,972 81,972
    OMNICOM GROUP INC 136,188 136,188
    ORACLE CORP 197,810 197,810
    O'Reilly Automotive 147,491 147,491
    O'REILLY AUTOMOTIVE INC 152,052 152,052
    PATTERSON COS INC 113,025 113,025
    PEOPLES UNITED FINANCIAL INC 80,750 80,750
    PEPSICO INC 239,808 239,808
    PERKINELMER INC 867,834 867,834
    PFIZER INC 300,204 300,204
    PFIZER INC 1,097,520 1,097,520
    PG&E CORP 154,251 154,251
    PHILIP MORRIS INTERNATIONAL IN 290,103 290,103
    PIEDMONT OFFICE REALTY TRUST I 69,856 69,856
    PINNACLE FOODS INC 97,658 97,658
    PINNACLE WEST CAPITAL CORP 70,928 70,928
    POST PROPERTIES INC 17,748 17,748
    Priceline Group 142,794 142,794
    PRICELINE GROUP INC/THE 12,750 12,750
    PROCTER & GAMBLE CO/THE 55,587 55,587
    PROGRESSIVE CORP/THE 25,440 25,440
    PUBLIC SERVICE ENTERPRISE GROU 143,153 143,153
    PUBLIC STORAGE 150,849 150,849
    RAYTHEON CO 26,027 26,027
    RENAISSANCERE HOLDINGS LTD 113,190 113,190
    REPUBLIC SERVICES INC 140,768 140,768
    REYNOLDS AMERICAN INC 46,150 46,150
    RMR GROUP INC/THE 955 955
    Salesforce.com 28,224 28,224
    SENIOR HOUSING PROPERTIES TRUS 23,744 23,744
    SHAPIRO capital mgmt - US equities 0 0
    SIGNATURE BANKINEW YORK NY 61,348 61,348
    Starbucks 99,650 99,650
    STARBUCKS CORP 228,114 228,114
    STERICYCLE INC 120,600 120,600
    STRYKER CORP 157,998 157,998
    SYMANTEC CORP 10,500 10,500
    SYNOPSYS INC 145,952 145,952
    SYSCO CORP 130,913 130,913
    TARGET CORP 101,654 101,654
    TCF FINANCIAL CORP 101,735 101,735
    TELEFLEX INC 118,305 118,305
    TEXAS INSTRUMENTS INC 137,025 137,025
    TFS FINANCIAL CORP 33,894 33,894
    THERMO FISHER SCIENTIFIC INC 70,925 70,925
    THOMSON REUTERS CORP 124,034 124,034
    TORO CO/THE 36,535 36,535
    TOTAL SYSTEM SERVICES INC 21,562 21,562
    TRAVELERS COS INC/THE 146,718 146,718
    Tyler Technologies 183,210 183,210
    UGI CORP 89,464 89,464
    ULTA SALON COSMETICS & FRAGRAN 18,500 18,500
    UNITED CONTINENTAL HOLDINGS IN 11,460 11,460
    UNITED PARCEL SERVICE INC 172,540 172,540
    UNITEDHEALTH GROUP INC 199,988 199,988
    UNIVERSAL HEALTH SERVICES INC 11,949 11,949
    US BANCORP 57,519 57,519
    USG CORP 500,374 500,374
    VALIDUS HOLDINGS LTD 9,258 9,258
    VANGUARD FTSE DEVELOPED MARKET 5,434,560 5,434,560
    VARIAN MEDICAL SYSTEMS INC 48,480 48,480
    VCA INC 737,000 737,000
    VECTREN CORP 101,808 101,808
    VERISIGN INC 132,875 132,875
    VERIZON COMMUNICATIONS INC 281,942 281,942
    WAL-MART STORES INC 220,680 220,680
    WAL-MART STORES INC 870,460 870,460
    WASTE CONNECTIONS INC 123,341 123,341
    WASTE MANAGEMENT INC 158,242 158,242
    WATERS CORP 67,290 67,290
    WELLS FARGO & CO 129,051 129,051
    WESTLAKE CHEMICAL CORP 554,064 554,064
    WHITE MOUNTAINS INSURANCE GROU 90,851 90,851
    WHOLE FOODS MARKET INC 730,300 730,300
    WP CAREY INC 100,300 100,300
    WPX ENERGY INC 453,460 453,460
    Wyndham Worldwide 59,282 59,282
    YUM! BRANDS INC 139,964 139,964

    TY 2015 InvestmentsOtherSchedule2
    Name:
    Raikes Foundation
    EIN:
    91-2173492
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ADAMAS PARTNERS LP FMV 4,711,573 4,711,573
    AETHER REAL ASSETS II FMV 1,270,869 1,270,869
    AETHER REAL ASSETS III FMV 633,329 633,329
    MAP 2006 LP FMV 2,066,807 2,066,807
    MAP 2012 LP FMV 2,623,033 2,623,033
    NEUBERGER BER ABS RET MM-INC FMV 2,138,201 2,138,201
    PROTEGE PARTNERS QP FUND LTD FMV 6,355,340 6,355,340
    QUELLOS PRIV CAP II PARALLEL FMV 1,361,980 1,361,980
    THIRTEEN PARTNERS OFFSHORE LTD FMV 4,574,453 4,574,453
    THIRTEEN PARTNERS PE 3 LP FMV 548,214 548,214
    THIRTEEN PARTNERS PRIVATE EQUITY 2008, LP FMV 1,600,919 1,600,919
    Thirteen Partners Private Equity 4 FMV 167,949 167,949
    TIFF REALTY AND RESOURCES 2008 LP FMV 992,775 992,775
    TIFF REALTY AND RESOURCES II FMV 791,774 791,774
    TIFF REALTY AND RESOURCES III FMV 1,494,535 1,494,535
    WGI EMERGING MARKETS FUND FMV 9,296,034 9,296,034

    TY 2015 LegalFeesSchedule
    Name:
    Raikes Foundation
    EIN:
    91-2173492
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 53,566 0   53,566


    TY 2015 OtherDecreasesSchedule
    Name:
    Raikes Foundation
    EIN:
    91-2173492
    Description Amount
    Book/Tax difference on unrealized losses 9,671,214
    Book/Tax difference on investment fees treated as UBI expense 2,071


    TY 2015 OtherExpensesSchedule
    Name:
    Raikes Foundation
    EIN:
    91-2173492
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    other expenses 10,988 0   10,988
    POSTAGE & SHIPPING 1,706 0   1,706
    Insurance 14,338 0   14,338
    Supplies & Equipment 40,928 0   40,928
    Telephone & Utilities 4,371 0   4,371
    Publications & Subscriptions 1,477 0   1,477


    TY 2015 OtherLiabilitiesSchedule
    Name:
    Raikes Foundation
    EIN:
    91-2173492
    Description Beginning of Year - Book Value End of Year - Book Value
    other liabilities 600 2,555


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    Raikes Foundation
    EIN:
    91-2173492
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Investment Management and Custodian Fees 349,444 349,444   0
    DESIGN AND COMMUNICATION SERVICES 245,159 0   245,159
    Evaluation/Strategy 375,393 0   392,388
    PAYROLL AND HR SERVICES 134,154 0   134,154
    OTHER PROFESSIONAL FEES 73,096 0   56,101


    TY 2015 TaxesSchedule
    Name:
    Raikes Foundation
    EIN:
    91-2173492
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    foreign income taxes 0 45,848   0
    income tax expense 14,245 0   0