Form990-PF

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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2019
Open to Public Inspection
For calendar year 2019, or tax year beginning 01-01-2019 , and ending 12-31-2019
Name of foundation
T-Mobile USA Foundation
 
% BROADY HODDER
Number and street (or P.O. box number if mail is not delivered to street address)12920 SE 38th Street
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Bellevue, WA98006
A Employer identification number

46-1629033
B Telephone number (see instructions)

(425) 383-4000
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... 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$6,255,348J 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) 5,000,000
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 5,000,000 0  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 135,509     134,437
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 135,509 0   134,437
25 Contributions, gifts, grants paid....... 6,354,714 6,354,714
26 Total expenses and disbursements. Add lines 24 and 25 6,490,223 0   6,489,151
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,490,223
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2019)
Form 990-PF (2019)
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............. 7,745,571 6,255,348 6,255,348
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 7,745,571 6,255,348 6,255,348
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund 7,745,571 6,255,348
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 7,745,571 6,255,348
30 Total liabilities and net assets/fund balances (see instructions). 7,745,571 6,255,348
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
7,745,571
2
Enter amount from Part I, line 27a .....................
2
-1,490,223
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
6,255,348
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
6,255,348
Form 990-PF (2019)
Form 990-PF (2019)
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.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
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))
2018 4,989,274 9,255,485 0.539061
2017 3,912,188 7,112,389 0.550053
2016 1,954,799 5,743,986 0.340321
2015 335,212 3,987,961 0.084056
2014 936,841 4,484,530 0.208905
2
Total of line 1, column (d) .....................
2
1.722396
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.344479
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5......
4
7,428,179
5
Multiply line 4 by line 3......................
5
2,558,852
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
0
7
Add lines 5 and 6........................
7
2,558,852
8
Enter qualifying distributions from Part XII, line 4,.............
8
6,489,151
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 (2019)
Form 990-PF (2019)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 0
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  
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2019 estimated tax payments and 2018 overpayment credited to 2019 6a  
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here 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 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2020 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see 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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see 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 2019 or the taxable year beginning in 2019? See the 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 (2019)
    Form 990-PF (2019)
    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
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbullet  
    14
    The books are in care ofbulletBROADY HODDER Telephone no.bullet (425) 383-4000

    Located atbullet12920 SE 38TH STREETBELLEVUEWA ZIP+4bullet98006
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2019, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. 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
     
     
    ........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 2019?.............
    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 2019, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2019?.............
    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 2019 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 2019.)..................
    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 2019?
    4b
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    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:
    Yes
    No
    (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
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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
    JOHN J LEGERE PRESIDENT AND DIRECTOR
    1.0     		0 0 0
    12920 SE 38th Street
    Bellevue,WA98006
    CHRISTOPHER M MILLER VICE PRESIDENT, TAXATION
    1.0     		0 0 0
    12920 SE 38th Street
    Bellevue,WA98006
    ELIZABETH A MCAULIFFE VICE PRESIDENT
    1.0     		0 0 0
    12920 SE 38th Street
    Bellevue,WA98006
    DAVID R CAREY VICE PRESIDENT
    1.0     		0 0 0
    12920 SE 38th Street
    Bellevue,WA98006
    DAVID A MILLER SECRETARY AND DIRECTOR
    1.0     		0 0 0
    12920 SE 38th Street
    Bellevue,WA98006
    J BRAXTON CARTER TREASURER AND DIRECTOR
    1.0     		0 0 0
    12920 SE 38th Street
    Bellevue,WA98006
    LAUREN VENEZIA ASSISTANT SECRETARY
    1.0     		0 0 0
    12920 SE 38th Street
    Bellevue,WA98006
    FREDERICK WILLIAMS ASSISTANT SECRETARY
    1.0     		0 0 0
    12920 SE 38th Street
    Bellevue,WA98006
    DAVID E CONROY ASSISTANT SECRETARY
    1.0     		0 0 0
    12920 SE 38th Street
    Bellevue,WA98006
    BROADY HODDER ASSISTANT SECRETARY
    1.0     		0 0 0
    12920 SE 38th Street
    Bellevue,WA98006
    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
     
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    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  
    2  
    3  
    4  
    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.........................bullet  
    Form 990-PF (2019)
    Form 990-PF (2019)
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    7,541,298
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    7,541,298
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    7,541,298
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    113,119
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    7,428,179
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    371,409
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    371,409
    2a
    Tax on investment income for 2019 from Part VI, line 5......
    2a
    0
    b
    Income tax for 2019. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    0
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    371,409
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    371,409
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    371,409
    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
    6,489,151
    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
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    6,489,151
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    6,489,151
    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 (2019)
    Form 990-PF (2019)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2018     		(c)
    2018     		(d)
    2019
    1 Distributable amount for 2019 from Part XI, line 7 371,409
    2 Undistributed income, if any, as of the end of 2019:
    a Enter amount for 2018 only....... 0
    b Total for prior years:2017, 2016, 2015 0
    3 Excess distributions carryover, if any, to 2019:
    a From 2014...... 491,432
    b From 2015...... 135,814
    c From 2016...... 1,667,600
    d From 2017...... 3,556,569
    e From 2018...... 4,526,500
    fTotal of lines 3a through e........ 10,377,915
    4Qualifying distributions for 2019 from Part
    XII, line 4: bullet$ 6,489,151
    a Applied to 2018, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2019 distributable amount..... 371,409
    e Remaining amount distributed out of corpus 6,117,742
    5 Excess distributions carryover applied to 2019.    
    (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 16,495,657
    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......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2018. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2019. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2020 ..........     		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) .......     		 
    8 Excess distributions carryover from 2014 not
    applied on line 5 or line 7 (see instructions) ...     		491,432
    9Excess distributions carryover to 2020.
    Subtract lines 7 and 8 from line 6a ......     		16,004,225
    10 Analysis of line 9:
    a Excess from 2015.... 135,814
    b Excess from 2016.... 1,667,600
    c Excess from 2017.... 3,556,569
    d Excess from 2018.... 4,526,500
    e Excess from 2019.... 6,117,742
    Form 990-PF (2019)
    Form 990-PF (2019)
    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 2019, 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) 2019 (b) 2018 (c) 2017 (d) 2016
             
    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 foundation 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).)
    NONE
    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.
    NONE
    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 (2019)
    Form 990-PF (2019)
    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
    Scholarchips
    PO Box 56404
    Washington,DC20040     		  PC Changemaker program 10,000
    Boys & Girls Clubs of America
    1275 Peachtree Street
    Atlanta,GA30309     		  PC General Program Support 400,000
    MLK Multiservice Center
    40 West 40th Street
    Indianapolis,IN46208     		  PC General Program Support 3,000
    HABITAT FOR HUMANITY NASSAU COUNTY NY
    1400 OLD NORTHERN BLVD
    ROSLYN,NY11576     		  PC General Program Support 5,000
    Social Impact Fund - I am Angel Foundation
    750 W 7th Street Box 811026
    Los Angeles,CA90081     		  PC General Program Support 50,000
    ST JOSEPH CHILDRENS HOME
    2823 FRANKFORT AVENUE
    LOUISVILLE,KY303541408     		  PC General Program Support 5,000
    BETHANY HOUSE OF NASSAU COUNTY CORPORATION
    102 Whitehouse Avenue
    Roosevelt,NY11575     		  PC General Program Support 5,000
    CYNTHIA JENKINS SCHOOL
    PS37Q-The Cynthia Jenkins School
    Springfield Gardens,NY11434     		  PC General Program Support 5,000
    GRAND LEDGE HIGH SCHOOL
    820 SPRING ST
    GRAND LEDGE,MI48837     		  PC General Program Support 5,000
    ISSAQUAH VALLEY FAMILY EDUCATION
    12706 ISSAQUAH HOBART RD SE
    ISSAQUAH,WA303541408     		  PC General Program Support 5,000
    MICHIGAN YOUTH APPRECIATION FOUNDATION
    27700 HOOVER ROAD STE 200
    WARREN,MI303541408     		  PC General Program Support 10,000
    YOUNG MENS CHRISTIAN ASSOCIATION OF THE GREATER TW
    651 Nicollet Mall Ste 500
    Minneapolis,MN303541408     		  PC General Program Support 5,000
    RAINIER VALLEY CORPS
    1225 S Weller St
    SEATTLE,WA303541408     		  PC General Program Support 5,000
    CYNTHIA JENKINS SCHOOL
    PS37Q-The Cynthia Jenkins School
    Springfield Gardens,NY11434     		  PC General Program Support 5,000
    Dallas Theater Center
    2400 Flora Street
    Dallas,TX75201     		  PC General Program Support 5,000
    Federal Way National Little League
    1911 SW Campus Dr 214
    federal way,WA98023     		  PC General Program Support 5,000
    KIA KIMA ALUMNI ASSOCIATION
    PO BOX 342855
    MEMPHIS,TN303541408     		  PC General Program Support 5,000
    Alliance for Education
    509 Olive Way Suite 500
    Seattle,WA98101     		  PC General Program Support 5,000
    Bellevue LifeSpring
    302 Bellevue Square
    Bellevue,WA98004     		  PC General Program Support 15,000
    City Year SeattleKing County
    2203 23rd Ave S1010
    Seattle,WA98144     		  PC General Program Support 50,000
    American Cancer Society
    250 Williams Street NW
    Atlanta,GA30303     		  PC General Program Support 10,000
    City Year Inc
    287 Columbus Avenue
    Boston,MA02116     		  PC General Program Support 45,000
    City Year Inc
    287 Columbus Avenue
    Boston,MA02116     		  PC General Program Support 15,000
    BOYS & GIRLS CLUBS OF KING COUNTY
    603 Stewart St Ste 300
    Seattle,WA98101     		  PC General Program Support 10,000
    Holy Rosary School
    4142 42nd Avenue Southwest
    Seattle,WA303541408     		  PC General Program Support 5,000
    The Children's Center of Wayne County Inc
    79 W Alexandrine Street
    DETROIT,MI303541408     		  PC General Program Support 10,000
    LINCOLN LITTLE LEAGUE INC
    6 BLACKSTONE VALLEY PL STE 401
    LINCOLN,RI303541408     		  PC General Program Support 5,000
    CHOOSE 180
    7728 RAINIER AVE S
    SEATTLE,WA981184139     		  PC General Program Support 5,000
    Interfaith Family Shelter
    PO BOX 12824
    EVERETT,WA303541408     		  PC General Program Support 5,000
    Muscular Dystrophy Association
    161 N Clark Street Suite 3550
    Chicago,IL303541408     		  PC General Program Support 5,000
    JACKSON Y-CENTER INC
    127 W WESLEY ST
    JACKSON,MI303541408     		  PC General Program Support 5,000
    CHILDRENS CANCER FUND OF NEW MEXICO
    112 14TH ST SW
    ALBUQUERQUE,NM871022822     		  PC General Program Support 5,000
    Montour School District
    223 Clever Road
    McKees Rocks,PA303541408     		  PC General Program Support 5,000
    ANDSON INC
    11920 SOUTHERN HIGHLANDS PKWY STE 1
    LAS VEGAS,NV89141     		  PC General Program Support 5,000
    American Heart Association
    7272 Greenville Ave
    Dallas,TX75231     		  PC General Program Support 25,000
    GLSEN
    110 William Street 30th Floor
    New York,NY10038     		  PC General Program Support 20,000
    Special Olympics Washington
    2815 2nd Ave Suite 370
    Seattle,WA98121     		  PC General Program Support 25,000
    The Mission Continues
    PO Box 776792
    Chicago,IL60677     		  PC General Program Support 20,000
    Year UP
    45 Milk St 9th Floor
    Boston,MA02109     		  PC General Program Support 20,000
    1Million Project Foundation
    6550 Sprint Parkway
    Overland Park,KS66251     		  PC General Program Support 50,000
    Girl Scouts of Western Washington
    5601 6th Avenue South Suite 150
    Seattle,WA98108     		  PC General Program Support 20,000
    The Urban League of Seattle
    105 14th Ave
    Seattle,WA98122     		  PC General Program Support 20,000
    CHAMBLISS CENTER FOR CHILDREN
    315 GILLESPIE RD
    CHATTANOOGA,TN374113105     		  PC General Program Support 5,000
    DYNAMIC URBAN OPPORTUNITIES
    PO BOX 28461
    SEATTLE,WA981188656     		  PC General Program Support 5,000
    FAMILY PROMISE OF GRAND RAPIDS
    516 Cherry Street
    GRAND RAPIDS,MI495034899     		  PC General Program Support 5,000
    FRIENDS OF SERRANIA INC
    PO BOX 784
    WOODLAND HILLS,CA913650784     		  PC General Program Support 5,000
    Howard Brown Health Center
    4025 N Sheridan Rd
    Chicago,IL303541408     		  PC General Program Support 5,000
    LADY WHEELCHAIR MAVERICKS DALLAS VA BASKETBALL ASS
    2701 CEDAR VIEW CT
    ARLINGTON,TX303541408     		  PC General Program Support 5,000
    LORDS GYM INC
    PO BOX 619048
    ROSEVILLE,CA303541408     		  PC General Program Support 5,000
    OUR LADY OF PERPETUAL HELP CATHOLIC CHURCH
    2619 CEDAR ST
    EVERETT,WA303541408     		  PC General Program Support 5,000
    SPECIAL OLYMPICS SOUTHERN CALIFORNIA
    1600 Forbes Way Suite 200
    LONG BEACH,CA303541408     		  PC General Program Support 5,000
    THE TALENTED YOUTH
    815 Seattle Blvd S 124
    Seattle,WA303541408     		  PC General Program Support 5,000
    YMCA of Greater Seattle
    909 Fourth Ave
    Seattle,WA303541408     		  PC General Program Support 5,000
    PNW SPORTS INC
    5945 SHORE PARKWAY apt 4C
    BROOKLYN,NY303541408     		  PC General Program Support 5,000
    Bellevue Art Museum
    510 Bellevue Way NE
    Bellevue,WA98004     		  PC General Program Support 25,000
    HopeLink
    8990 154th Ave Northeast
    Redmond,WA98052     		  PC General Program Support 25,000
    Lenny Wilkens Foundation
    PO Box 684
    Medina,WA98039     		  PC General Program Support 10,000
    ARTPASS
    933 NE KNOTT ST
    PORTLAND,OR97212     		  PC General Program Support 5,000
    BOYS & GIRLS CLUBS OF GREATER KALAMAZOO INC
    915 LAKE ST
    KALAMAZOO,MI49001     		  PC General Program Support 5,000
    H U G S FOR HAWAIIS SERIOUSLY ILL CHILDREN AND THE
    3636 KILAUEA AVE
    HONOLULU,HI968162318     		  PC General Program Support 5,000
    KAPKA COOPERATIVE SCHOOL
    510 N 49TH ST
    SEATTLE,WA303541408     		  PC General Program Support 5,000
    PHOENIX CHILDRENS HOSPITAL FOUNDATION
    2929 E Camelback Rd Suite 122
    Phoenix,AZ303541408     		  PC General Program Support 5,000
    The LAGRANT FOUNDATION
    633 W 5th Street 48th Floor
    Los Angeles,CA303541408     		  PC General Program Support 5,000
    USA PARENT TO PARENT
    PO Box 9054
    Austin,TX303541408     		  PC General Program Support 5,000
    WINNING FUTURES
    27500 COSGROVE DR
    WARREN,MI303541408     		  PC General Program Support 5,000
    YOUNG MENS CHRISTIAN ASSOCIATION OF THE PIKES PEAK
    316 N Tejon Street
    COLORADO SPGS,CO303541408     		  PC General Program Support 5,000
    SNOQUALMIE VALLEY COMMUNITY NETWORK
    PO BOX 910
    CARNATION,WA303541408     		  PC General Program Support 5,000
    HOLY ROSARY SCHOOL
    770 Aloha St
    EDMONDS,WA303541408     		  PC General Program Support 5,000
    SOCCER WITHOUT BORDERS
    281 Summer St
    Boston,MA303541408     		  PC General Program Support 5,000
    ST JOSEPH CHILDRENS HOME
    2823 FRANKFORT AVENUE
    LOUISVILLE,KY303541408     		  PC General Program Support 5,000
    CENTER FOR MULTICULTURAL HEALTH
    1120 E TERRACE ST STE 200
    SEATTLE,WA981225558     		  PC General Program Support 5,000
    CLEAN LOVE PROJECT INC
    20596 MIDDLEBELT RD
    ROMULUS,MI481749417     		  PC General Program Support 5,000
    Chickasaw Council Boy Scouts of America
    171 S HOLLYWOOD ST
    MEMPHIS,TN38112     		  PC General Program Support 5,000
    DEPEW-LANCASTER BOYS & GIRLS CLUB
    60 Preston St
    Depew,NY14043     		  PC General Program Support 5,000
    SUMMER IN THE CITY
    1655 CLARK ST
    DETROIT,MI303541408     		  PC General Program Support 5,000
    THE TALENTED YOUTH
    815 Seattle Blvd S 124
    Seattle,WA303541408     		  PC General Program Support 5,000
    THREADS OF CHANGE
    4650 NE 3RD LN
    RENTON,WA303541408     		  PC General Program Support 5,000
    Downtown Day Service Center
    1313 New York Ave NW
    Washington,DC20005     		  PC General Program Support 5,000
    After School All Stars New Jersey
    50 Park Place Suite 1020
    Newark,NJ07102     		  PC General Program Support 5,000
    Big Brothers Big Sisters of Greater Birmingham
    1901 14th Ave S
    Birmingham,AL35205     		  PC General Program Support 7,500
    Boys & Girls Clubs of Greater Gaston
    310 S Boyd St
    Gastonia,NC28052     		  PC General Program Support 5,000
    Boys and Girls Club of Greater Houston
    2411 Canal St
    Houston,TX77003     		  PC General Program Support 15,000
    Boys and Girls Clubs of Metropolitan Baltimore
    1201 S Sharp St 302
    Baltimore,MD21230     		  PC General Program Support 5,000
    Community Food Bank of Eastern Oklahoma
    1304 N Kenosha Ave
    Tulsa,OK74106     		  PC General Program Support 5,000
    Covenant Care
    107 19th St
    Panama City,FL32405     		  PC General Program Support 3,000
    Habitat for Humanity in Nassau County NY
    1400 OLD NORTHERN BLVD
    ROSLYN,NY11576     		  PC General Program Support 5,000
    Habitat for Humanity of Hillsborough County Florid
    509 E Jackson St
    Tampa,FL33602     		  PC General Program Support 5,500
    Hillsborough County Public Schools Town & Country
    6025 Hanley Rd
    Tampa,FL33634     		  PC General Program Support 3,000
    Hillsborough Education Foundation
    2306 N Howard Ave
    Tampa,FL33607     		  PC General Program Support 3,500
    Humane Society of North Texas
    1840 E Lancaster Ave
    Fort Worth,TX76103     		  PC General Program Support 15,000
    Little Brothers Friends of the Elderly
    355 N Ashland Ave
    Chicago,IL60607     		  PC General Program Support 7,000
    Marion Sterling Wrap Around School
    3033 Central Ave
    Cleveland,OH44115     		  PC General Program Support 12,000
    Milwaukee Public Schools Foundation
    5225 W Vliet St
    Milwaukee,WI53208     		  PC General Program Support 10,000
    Northern Illinois Food Bank
    273 Dearborn Courty
    Geneva,IL60134     		  PC General Program Support 5,000
    Plain Local Schools Warstler Elementary
    2500 Schneider St NE
    Canton,OH44721     		  PC General Program Support 10,000
    PMJ Foundation
    PO Box 6812
    Ellicott City,MD21042     		  PC General Program Support 5,000
    Propel Schools Foundation
    3447 East Carson St Suite 200
    Pittsburgh,PA15203     		  PC General Program Support 12,000
    Regional Food Bank of Oklahoma
    3355 S Purdue Ave
    Oklahoma City,OK73179     		  PC General Program Support 5,000
    Soldier's Angels
    2895 NE Interstate 410 Loop 107
    San Antonio,TX78218     		  PC General Program Support 15,000
    Soldier's Angels
    2895 NE Interstate 410 Loop 107
    San Antonio,TX78218     		  PC General Program Support 15,000
    The Children's Center
    79 W Alexandrine St
    Detroit,MI48201     		  PC General Program Support 10,000
    The Mission Continues
    PO Box 776792
    Chicago,IL60677     		  PC General Program Support 5,000
    Tulsa Public Schools
    3027 S New Haven Ave
    Tulsa,OK74114     		  PC General Program Support 13,000
    Variety Childrens Charity of Buffalo
    6114 Broadway
    Lancaster,NY14086     		  PC General Program Support 10,000
    Women's Housing and Economic Development Corporati
    50 E 168th St
    The Bronx,NY10452     		  PC General Program Support 5,000
    YMCA of Greater Williamson County
    1812 N Mays St
    Round Rock,TX78664     		  PC General Program Support 15,000
    A Kid's Place of Tampa Bay Inc
    1715 Lithia Pinecrest Rd
    Brandon,FL33511     		  PC General Program Support 10,000
    Alpha Living Services
    16030 Juanita Woodinville Way NE
    Bothell,WA98011     		  PC General Program Support 10,000
    Animals as Natural Therapy
    721 Van Wyck Rd
    Bellingham,WA98226     		  PC General Program Support 6,000
    Art 180
    114 W Marshall St
    RICHMOND,VA23220     		  PC General Program Support 5,000
    Boys & Girls Clubs of Greater Salt Lake
    179 E 5065 S
    Murray,UT84107     		  PC General Program Support 12,000
    Boys & Girls Club of Greater Sacramento
    5212 Lemon Hill Ave
    Sacramento,CA95824     		  PC General Program Support 6,000
    Boys & Girls Club of Nampa
    316 Stampede Dr
    Nampa,ID83687     		  PC General Program Support 5,000
    Boys & Girls Club of Oakland
    920 24th St
    Oakland,CA94607     		  PC General Program Support 12,000
    Boys & Girls Club of Salem
    1395 Summer St NE
    Salem,OR97301     		  PC General Program Support 5,000
    Boys & Girls Clubs of Greater Redlands-Riverside
    1251 Clay St
    Redlands,CA92374     		  PC General Program Support 6,000
    Boys & Girls Clubs of Southwest Washington
    1111 Main St
    Vancouver,WA98660     		  PC General Program Support 6,000
    Capable Kids Foundation
    1223 E Hackberry Ave
    McAllen,TX78501     		  PC General Program Support 10,000
    Communities in Schools AugustaRichmond County
    3570 Wheeler Rd
    Augusta,GA30909     		  PC General Program Support 3,000
    Conservation Northwest
    1829 10th Ave W Suite B
    Seattle,WA98105     		  PC General Program Support 7,000
    Family Building Blocks
    2425 Lancaster Dr NE
    Salem,OR97305     		  PC General Program Support 5,000
    Greater Albuquerque Habitat for Humanity
    4900 Menaul Blvd NE
    ALBUQUERQUE,NM87110     		  PC General Program Support 6,000
    Habitat for Humanity Greater Fresno Area
    4991 E McKinley Ave 123
    Fresno,CA93727     		  PC General Program Support 2,000
    Habitat for Humanity of Greater Nashville
    414 Harding Pl 100
    NASHVILLE,TN37211     		  PC General Program Support 7,875
    Junior Achievement of Washington
    1610 Perimeter Rd
    Auburn,WA98001     		  PC General Program Support 10,000
    Kansas Humane Society of Wichita
    3313 N Hillside St
    Wichita,KS67219     		  PC General Program Support 5,000
    Keep Colorado Springs Beautiful
    724 S Tejon Suite A
    Colorado Springs,CO80903     		  PC General Program Support 20,000
    Music Changing Lives
    PO Box 6160
    Moreno Valley,CA92554     		  PC General Program Support 6,000
    Paws and Stripes
    617 Truman St NE
    ALBUQUERQUE,NM87110     		  PC General Program Support 7,000
    Quantum Leap Farm
    10401 Woodstock Rd
    Odessa,FL33556     		  PC General Program Support 5,000
    Ronald McDonald House of Dallas
    4707 Bengal Street
    Dallas,TX75235     		  PC General Program Support 15,000
    Safe Homes of Augusta
    PO Box 3187
    Augusta,GA30914     		  PC General Program Support 4,000
    Serenity Mesa - Healing Addiction in our Community
    3701 Condershire Dr SW
    ALBUQUERQUE,NM87121     		  PC General Program Support 7,000
    Special Olympics Idaho
    199 E 52nd St
    Garden City,ID83714     		  PC General Program Support 5,000
    Special Olympics Nevada
    2950 S Rancho Dr Ste 102
    LAS VEGAS,NV89102     		  PC General Program Support 4,000
    Special Olympics Texas
    400 S Zang Blvd
    Dallas,TX75208     		  PC General Program Support 4,000
    Susan G Komen Kansas & W Missouri
    8900 State Line Rd 333
    Leawood,KS66206     		  PC General Program Support 5,000
    The Kitchen
    1630 N Jefferson Ave
    Springfield,MO65803     		  PC General Program Support 5,000
    The Residency co Seattle Foundation
    1601 5th Ave 1900
    Seattle,WA98101     		  PC General Program Support 50,000
    Toni Brooks Foundation
    111 W 7th St Ste 502
    Los Angeles,CA90014     		  PC General Program Support 12,000
    Transgender Resource Center of New Mexico
    5600 Domingo Rd NE
    ALBUQUERQUE,NM87108     		  PC General Program Support 5,000
    United Way of CSRA
    1765 Broad St
    Augusta,GA30904     		  PC General Program Support 3,000
    United Way of the Mid-Willamette Valley
    455 Bliler Ave NE
    Salem,OR97301     		  PC General Program Support 7,000
    United Way of the Ozarks
    320 N Jefferson Ave
    Springfield,MO65802     		  PC General Program Support 5,000
    Whatcom Humane Society
    2172 Division St
    Bellingham,WA98226     		  PC General Program Support 7,000
    Wichita Public Schools
    903 S Edgemoor
    Wichita,KS67218     		  PC General Program Support 5,000
    Women Together
    420 N 21st St
    McAllen,TX78501     		  PC General Program Support 5,000
    Women's and Childrens Alliance
    720 W Washington St
    Boise,ID83702     		  PC General Program Support 5,000
    Wounded Warrior - San Antonio Chapter
    12672 Silicon Drive Suite 105
    San Antonio,TX78249     		  PC General Program Support 5,000
    Bon Secours Richmond Healthcare Foundation
    5008 Monument Avenue
    RICHMOND,VA23230     		  PC General Program Support 5,000
    St Mary's Child Center
    901 Doctor MLK Jr St
    Indianapolis,IN46202     		  PC General Program Support 6,500
    Ashoka Youth Venture
    1700 North Moore St Suite 200
    Arlington,VA22209     		  PC General Program Support 395,334
    Washington Alliance for Better Schools
    18560 1st Ave NE
    Shoreline,WA98155     		  PC General Program Support 50,000
    Year Up Puget Sound
    2607 2nd Ave
    Seattle,WA98121     		  PC General Program Support 20,000
    Academia Cesar Chavez
    1801 Lacrosse Ave
    St Paul,MN55119     		  PC General Program Support 13,000
    Adams 12 Five Star School
    1500 E 128th Ave
    Thornton,CO80241     		  PC General Program Support 12,000
    Kozminski Elementary Community Academy Gifted &
    936 E 54th St
    Chicago,IL60615     		  PC General Program Support 13,000
    BELLEVUE JC FOOTBALL
    PO Box 926
    Bellevue,WA98009     		  PC General Program Support 5,000
    Beat the Odds
    51 Dewey St
    Dorchester,MA02125     		  PC General Program Support 5,000
    CHOOSE 180
    7728 RAINIER AVE S
    SEATTLE,WA981184139     		  PC General Program Support 5,000
    EVERGREEN MOUNTAIN BIKE ALLIANCE
    438 NE 72ND ST
    SEATTLE,WA981155409     		  PC General Program Support 10,000
    HAPEVILLE ELEMENTARY PTA
    3440 N FULTON AVE
    HAPEVILLE,GA303541408     		  PC General Program Support 5,000
    Intentional Learning for the Youth Community
    617 5th Street
    Forestdale,AL303541408     		  PC General Program Support 5,000
    KEEP GROWING DETROIT
    1445 Adelaide Street
    Detroit,MI303541408     		  PC General Program Support 5,000
    Muscular Dystrophy Association
    161 N Clark Street Suite 3550
    Chicago,IL303541408     		  PC General Program Support 5,000
    OTSEGO COUNTY COMMUNITY FOUNDATION
    PO Box 344
    Gaylord,MI303541408     		  PC General Program Support 5,000
    SAN DIEGO ELITE SPORTZ INC
    10448 CLAUDIA AVE
    SANTEE,CA303541408     		  PC General Program Support 5,000
    WICHITA HABITAT FOR HUMANITY
    130 E Murdock St Ste 102
    WICHITA,KS303541408     		  PC General Program Support 5,000
    iPilot Foundation
    4466 To Lani Cove
    Stone Mountian,GA303541408     		  PC General Program Support 5,000
    SPECIAL OLYMPICS SOUTHERN CALIFORNIA
    1600 Forbes Way Suite 200
    LONG BEACH,CA303541408     		  PC General Program Support 5,000
    VETERANS LYFE SERVICES
    9030 W SAHARA AVE 286
    LAS VEGAS,NV303541408     		  PC General Program Support 5,000
    Junior Achievement of Alabama
    216 Aquarius 315
    Birmingham,AL35209     		  PC General Program Support 7,500
    SOS Children's Villages
    216 W Jackson Blvd Suite 925
    Chicago,IL60606     		  PC General Program Support 6,500
    Boys & Girls Clubs of Baltimore
    1201 S Sharp St 302
    Baltimore,MD21230     		  PC General Program Support 5,000
    City Year Inc
    287 Columbus Avenue
    Boston,MA02116     		  PC General Program Support 25,000
    CNMCChildren's National Medical Center
    111 Michigan Ave NW
    Washington,DC20010     		  PC General Program Support 15,000
    Idaho Suicide Prevention Hotline (Jannus Inc)
    1607 W Jefferson St
    Boise,ID83702     		  PC General Program Support 5,000
    Northern Children's Services
    5301 Ridge Ave
    Philadelphia,PA19128     		  PC General Program Support 5,000
    Boys & Girls Clubs of King County
    603 Stewart St 300
    SEATTLE,WA98101     		  PC General Program Support 6,000
    Down East Aids Network (dba Health Equity Alliance
    5 Long Lane Suite 1
    Ellsworth,ME04605     		  PC General Program Support 5,000
    Family Y YMCA - YWCA of the CSRA
    1058 Claussen Rd
    Augusta,GA30907     		  PC General Program Support 7,000
    Girl Scouts of Western Washington
    5601 6th Avenue South Suite 150
    Seattle,WA98108     		  PC General Program Support 6,000
    Mid-Maine Homeless Shelter
    19 Colby St
    Waterville,ME04901     		  PC General Program Support 5,000
    My Sister's House
    PO Box 7665
    Rocky Mount,NC29415     		  PC General Program Support 5,000
    Pet Community Center
    943-B Dr Richard G Adams Dr
    NASHVILLE,TN37207     		  PC General Program Support 5,000
    South End Teen Center
    5 Libby Ct
    Waterville,ME04901     		  PC General Program Support 5,000
    Toys 4 Tots
    711 South 8th Street
    Comanche,OK73529     		  PC General Program Support 25,000
    Travis Mills Foundation
    1002 Watson Pond Rd
    Rome,ME04963     		  PC General Program Support 5,000
    Voices for Casa Children
    4300 N Miller Rd 116
    Scottsdale,AZ85251     		  PC General Program Support 12,000
    Volunteers of America of Los Angeles
    3600 Wilshire Blvd Suite 1500
    Los Angeles,CA90010     		  PC General Program Support 12,000
    Girls Inc
    120 Wall Street 18th Floor
    New York,NY10005     		  PC General Program Support 20,000
    United Way of King County
    720 2nd Ave
    Seattle,WA98104     		  PC General Program Support 5,000
    Habitat for Humanity Greater Fresno Area
    4991 E McKinley Ave 123
    Fresno,CA93727     		  PC General Program Support 2,000
    Second Harvest Food Bank of Middle Tennessee
    331 Great Circle Road
    NASHVILLE,TN37228     		  PC General Program Support 3,000
    Special Olympics New Mexico
    6600 Palomas Ave NE 207
    ALBUQUERQUE,NM87109     		  PC General Program Support 4,000
    StandUp For Kids
    200 Nelson Ferry Road Suite B
    Decantur,GA30030     		  PC General Program Support 15,000
    Honor Flight of the Ozarks
    PO Box 3964
    Springfield,MO65808     		  PC General Program Support 5,000
    Kansas Honor Flight Inc
    401 W 1st Ave
    Hutchinson,KS67501     		  PC General Program Support 5,000
    CENTRAL ELEMENTARY
    1415 5TH STREET SOUTH
    NAMPA,ID83651     		  PC General Program Support 5,000
    Casa Central
    1343 N CALIFORNIA AVE
    CHICAGO,IL60622     		  PC General Program Support 5,000
    Dallas Theater Center
    2400 Flora Street
    Dallas,TX75201     		  PC General Program Support 5,000
    FOOD BANK OF THE ROCKIES
    10700 E 45TH AVE
    DENVER,CO802392906     		  PC General Program Support 5,000
    GIRLS ON THE RUN OF THE DFW METROPLEX
    17130 DALLAS PKWY STE 170
    DALLAS,TX752487702     		  PC General Program Support 5,000
    KAPKA COOPERATIVE SCHOOL
    510 N 49TH ST
    SEATTLE,WA303541408     		  PC General Program Support 5,000
    KLOTHES 4 KIDS
    8414 FARM RD STE 180 272
    LAS VEGAS,NV303541408     		  PC General Program Support 5,000
    PROJECT 100 INC
    8761 N 56TH ST UNIT 16575
    TAMPA,FL303541408     		  PC General Program Support 10,000
    THE OPEN DOOR
    3910 RAHN RD
    EAGAN,MN303541408     		  PC General Program Support 5,000
    TREEHOUSE
    2100 24TH AVE S
    SEATTLE,WA303541408     		  PC General Program Support 5,000
    A Light in the Night
    3114 Truman St NE
    ALBUQUERQUE,NM87110     		  PC General Program Support 5,000
    Antelope Valley Domestic Violence Council
    PO Box 2980
    Lancaster,CA93539     		  PC General Program Support 4,000
    Neighborhood Charter Network
    3725 N Kiel Ave
    Indianapolis,IN46224     		  PC General Program Support 10,000
    Special Olympics New Mexico
    6600 Palomas Ave NE 207
    ALBUQUERQUE,NM87109     		  PC General Program Support 5,000
    THE HARBOUR INC
    1440 RENAISSANCE DR STE 240
    PARK RIDGE,IL303541408     		  PC General Program Support 5,000
    ARC of Union County
    70 Diamond Rd
    Springfield Township,NJ07081     		  PC General Program Support 5,000
    PARA LA NATURALEZA
    PO Box 9023554
    San Juan,PR00901     		  PC General Program Support 10,000
    United Way of Broward County
    1300 S Andrews Ave
    Fort Lauderdale,FL33316     		  PC General Program Support 15,000
    ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC
    615 VIRGINIA ST SE
    ALBUQUERQUE,NM87108     		  PC General Program Support 5,000
    Alzheimer's Association National Office
    225 N Michigan Ave Suite 1700
    Chicago,IL60601     		  PC General Program Support 5,000
    American Heart Association
    7272 Greenville Ave
    Dallas,TX75231     		  PC General Program Support 5,000
    BOYS & GIRLS CLUB OF MONMOUTH COUNTY
    1201 MONROE AVE
    ASBURY PARK,NJ07712     		  PC General Program Support 5,000
    BOYS & GIRLS CLUBS OF THE UPSTATE INC
    901 S PINE ST
    SPARTANBURG,SC29302     		  PC General Program Support 5,000
    BOYS AND GIRLS CLUB OF MIDDLE TENNESSEE INC
    1704 Charlotte Avenue Suite 200
    NASHVILLE,TN37203     		  PC General Program Support 4,125
    BOYS AND GIRLS CLUBS OF CHATTANOOGA
    PO Box 11567
    CHATTANOOGA,TN37401     		  PC General Program Support 5,000
    BOYS CLUBS OF BAKERSFIELD
    801 Niles Street
    Bakersfield,CA933054419     		  PC General Program Support 4,000
    CHATTANOOGA AREA FOOD BANK INC
    2009 CURTAIN POLE RD
    CHATTANOOGA,TN374062306     		  PC General Program Support 5,000
    CHATTANOOGA REGIONAL HOMELESS COALITION INC
    PO BOX 3690
    CHATTANOOGA,TN374040690     		  PC General Program Support 5,000
    CHILDSAVERS-MEMORIAL CHILD GUIDANCE CLINIC
    200 N 22ND ST
    RICHMOND,VA232237020     		  PC General Program Support 5,000
    EXTRA BASES INC
    PO BOX 4996
    AGUADILLA,PR006054996     		  PC General Program Support 20,000
    Harmony House
    3404 East Ridgeview
    Springfield,MO303541408     		  PC General Program Support 5,000
    MIRACLE LEAGUE OF CHATTANOOGA INC
    PO BOX 5814
    CHATTANOOGA,TN303541408     		  PC General Program Support 5,000
    RICHMOND FISHER HOUSE FOUNDATION
    300 ARBORETUM PL STE 660
    N CHESTERFLD,VA303541408     		  PC General Program Support 5,000
    SUPPORT OUR TROOPS INC
    13791 N Nebraska Avenue
    Tampa,FL303541408     		  PC General Program Support 5,000
    Ryther Child Center
    14847 Fremont Ave N
    Shoreline,WA98133     		  PC General Program Support 15,000
    The College Gurl Foundation
    PO Box 43783
    Washington,DC20010     		  PC General Program Support 10,000
    Zgirls
    500 Yale Ave N
    Seattle,WA98109     		  PC General Program Support 15,000
    CONNECTIONS FOR ABUSED WOMEN AND THEIR CHILDREN
    1116 N KEDZIE 5TH FLR
    CHICAGO,IL606514152     		  PC General Program Support 5,000
    ENCOMPASS NORTHWEST
    1407 BOALCH AVE NW
    NORTH BEND,WA980457994     		  PC General Program Support 5,000
    JACKSON Y-CENTER INC
    127 W WESLEY ST
    JACKSON,MI303541408     		  PC General Program Support 5,000
    Jubilee REACH
    14200 SE 13TH PL
    BELLEVUE,WA303541408     		  PC General Program Support 5,000
    PHINNEY NEIGHBORHOOD ASSOCIATION
    6532 PHINNEY AVE N
    SEATTLE,WA303541408     		  PC General Program Support 5,000
    PHOENIX CHILDRENS HOSPITAL FOUNDATION
    2929 E Camelback Rd Suite 122
    Phoenix,AZ303541408     		  PC General Program Support 5,000
    SUNSHINE RANCH THERAPEUTIC RIDING INC
    PO BOX 1056
    LAKESIDE,CA303541408     		  PC General Program Support 5,000
    Concert for UCSF Benioff Children's Hospitals
    1975 4th St
    San Francisco,CA94143     		  PC General Program Support 50,000
    Ashoka Youth Venture
    1700 North Moore St Suite 200
    Arlington,VA22209     		  PC General Program Support 282,666
    PHOENIX CHILDRENS HOSPITAL FOUNDATION
    2929 E Camelback Rd Suite 122
    Phoenix,AZ303541408     		  PC General Program Support 5,000
    FIRST Washington
    21238 68TH AVE S
    KENT,WA980321909     		  PC General Program Support 5,000
    GIRLS ON THE RUN RIO GRANDE INC
    PO BOX 36072
    ALBUQUERQUE,NM871766072     		  PC General Program Support 5,000
    FISHER HOUSE FOUNDATION INC
    12300 Twinbrook Parkway
    ROCKVILLE,MD20852     		  PC General Program Support 3,000
    SALEM SCHOOLS FOUNDATION
    223 Commercial St NE
    Salem,OR97301     		  PC General Program Support 3,600
    After School All Stars
    5900 Wilshire Blvd Suite 2000
    Los Angeles,CA90036     		  PC General Program Support 400,000
    Boys & Girls Club of America
    1275 Peachtree Street
    Atlanta,GA30309     		  PC General Program Support 400,000
    American Online Giving Foundation
    5700 Darrow Road
    Hudson,OH44236     		  PC Matching gift payment - December 2018 663,871
    American Online Giving Foundation
    5700 Darrow Road
    Hudson,OH44236     		  PC Matching gift payment - January 2019 79,884
    American Online Giving Foundation
    5700 Darrow Road
    Hudson,OH44236     		  PC Matching gift payment - February 2019 128,535
    American Online Giving Foundation
    5700 Darrow Road
    Hudson,OH44236     		  PC Matching gift payment - March 2019 119,128
    American Online Giving Foundation
    5700 Darrow Road
    Hudson,OH44236     		  PC Matching gift payment - April 2019 159,104
    American Online Giving Foundation
    5700 Darrow Road
    Hudson,OH44236     		  PC Matching gift payment - May 2019 229,276
    American Online Giving Foundation
    5700 Darrow Road
    Hudson,OH44236     		  PC Matching gift payment - June 2019 211,306
    American Online Giving Foundation
    5700 Darrow Road
    Hudson,OH44236     		  PC Matching gift payment - July 2019 22,337
    American Online Giving Foundation
    5700 Darrow Road
    Hudson,OH44236     		  PC Matching gift payment - August 2019 177,291
    American Online Giving Foundation
    5700 Darrow Road
    Hudson,OH44236     		  PC Matching gift payment - September 2019 58,859
    American Online Giving Foundation
    5700 Darrow Road
    Hudson,OH44236     		  PC Matching gift payment - October 2019 322,056
    American Online Giving Foundation
    5700 Darrow Road
    Hudson,OH44236     		  PC Matching gift payment - November 2019 201,467
    Total .................................bullet 3a 6,354,714
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2019)
    Form 990-PF (2019)
    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 ...........     		         
    4 Dividends and interest from securities....          
    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 ............     		         
    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)..      
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
     
    (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 (2019)
    Form 990-PF (2019)
    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) (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) (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 (2019)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description