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 10-01-2019 , and ending 09-30-2020
Name of foundation
The Starbucks Foundation
 
% ROSSANN WILLIAMS
Number and street (or P.O. box number if mail is not delivered to street address)2401 UTAH AVENUE S
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SEATTLE, WA98134
A Employer identification number

91-1795425
B Telephone number (see instructions)

(206) 318-1575
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$38,623,752J 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) 13,242,766
2 Check bullet.............
3 Interest on savings and temporary cash investments 428,983 428,983  
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........ 13,671,749 428,983  
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).... Click to see attachment 85,383 3,415 0 81,968
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 8,649 0 0 0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule).......        
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 94,032 3,415 0 81,968
25 Contributions, gifts, grants paid....... 17,673,421 19,255,569
26 Total expenses and disbursements. Add lines 24 and 25 17,767,453 3,415 0 19,337,537
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -4,095,704
b Net investment income (if negative, enter -0-) 425,568
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.............      
2 Savings and temporary cash investments......... 45,817,350 38,620,948 38,620,948
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) Click to see attachment0 Click to see attachment2,804 Click to see attachment2,804
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 45,817,350 38,623,752 38,623,752
Liabilities 17 Accounts payable and accrued expenses.......... 5,687 0
18 Grants payable................. 6,178,272 4,596,126
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 attachment1,499,839 Click to see attachment0
23 Total liabilities (add lines 17 through 22)......... 7,683,798 4,596,126
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........... 34,385,729 29,436,129
25 Net assets with donor restrictions............ 3,747,823 4,591,497
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    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 38,133,552 34,027,626
30 Total liabilities and net assets/fund balances (see instructions). 45,817,350 38,623,752
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
38,133,552
2
Enter amount from Part I, line 27a .....................
2
-4,095,704
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
34,037,848
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
10,222
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
34,027,626
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 16,406,355 47,586,599 0.344768
2017 16,690,657 56,652,567 0.294614
2016 10,088,754 19,531,734 0.516531
2015 8,953,034 24,141,216 0.370861
2014 9,095,424 19,896,443 0.457138
2
Total of line 1, column (d) .....................
2
1.983912
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
0.396782
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5......
4
39,053,723
5
Multiply line 4 by line 3......................
5
15,495,814
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
4,256
7
Add lines 5 and 6........................
7
15,500,070
8
Enter qualifying distributions from Part XII, line 4,.............
8
19,337,537
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 4,256
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 4,256
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 4,256
6 Credits/Payments:
a 2019 estimated tax payments and 2018 overpayment credited to 2019 6a 11,315
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 11,315
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  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 7,059
11 Enter the amount of line 10 to be: Credited to 2020 estimated taxBullet7,059 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? Click to see attachment....................
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 changesClick to see attachment....
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.Click to see attachment
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)
    bulletAL, AK, CA, CO, CT, DC, AK, FL, GA, HI, IL, KS, KY, ME, MD, MA, MI, MN, MS, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, TN, UT, VA, WA, WV, WI
    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 instructionsClick to see attachment.................
    12
    Yes
     
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.starbucks.com
    14
    The books are in care ofbulletROSSANN WILLIAMS Telephone no.bullet (206) 318-1575

    Located atbullet2401 UTAH AVENUE SseattleWA ZIP+4bullet981341067
    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
     
    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
     
     
    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
    ROSSANN WILLIAMS DIRECTOR
    1.0     		0 0 0
    2401 UTAH AVENUE S
    SEATTLE,WA98134
    JOHN KELLY PRESIDENT/DIRECTOR/FORMER SECR
    1.0     		0 0 0
    2401 UTAH AVENUE S
    SEATTLE,WA98134
    SARA TRILLING DIRECTOR
    1.0     		0 0 0
    2401 UTAH AVENUE S
    SEATTLE,WA98134
    LUCY HELM VICE PRESIDENT/DIRECTOR
    1.0     		0 0 0
    2401 UTAH AVENUE S
    SEATTLE,WA98134
    MICHELLE BURNS DIRECTOR
    1.0     		0 0 0
    2401 UTAH AVENUE S
    SEATTLE,WA98134
    VIRGINIA TENPENNY EXECUTIVE OFFICER
    1.0     		0 0 0
    2401 UTAH AVENUE S
    SEATTLE,WA98134
    CURT FREEMAN TREASURER
    1.0     		0 0 0
    2401 UTAH AVENUE S
    SEATTLE,WA98134
    MICHAEL CONWAY DIRECTOR
    1.0     		0 0 0
    2401 UTAH AVENUE S
    SEATTLE,WA98134
    RACHEL GONZALEZ DIRECTOR
    1.0     		0 0 0
    2401 UTAH AVENUE S
    SEATTLE,WA98134
    VIVEK VARMA FORMER PRESIDENT/DIRECTOR
    1.0     		0 0 0
    2401 UTAH AVENUE S
    SEATTLE,WA98134
    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 NONE  
    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
    39,648,450
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    39,648,450
    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
    39,648,450
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    594,727
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    39,053,723
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,952,686
    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
    1,952,686
    2a
    Tax on investment income for 2019 from Part VI, line 5......
    2a
    4,256
    b
    Income tax for 2019. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    4,256
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,948,430
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    1,948,430
    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
    1,948,430
    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
    19,337,537
    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
    19,337,537
    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
    4,256
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    19,333,281
    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 1,948,430
    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...... 8,100,602
    b From 2015...... 6,808,240
    c From 2016...... 9,357,441
    d From 2017...... 13,568,372
    e From 2018...... 14,032,710
    fTotal of lines 3a through e........ 51,867,365
    4Qualifying distributions for 2019 from Part
    XII, line 4: bullet$ 19,337,537
    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..... 1,948,430
    e Remaining amount distributed out of corpus 17,389,107
    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 69,256,472
    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) ...     		8,100,602
    9Excess distributions carryover to 2020.
    Subtract lines 7 and 8 from line 6a ......     		61,155,870
    10 Analysis of line 9:
    a Excess from 2015.... 6,808,240
    b Excess from 2016.... 9,357,441
    c Excess from 2017.... 13,568,372
    d Excess from 2018.... 14,032,710
    e Excess from 2019.... 17,389,107
    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).)
    NA
    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.
    NA
    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
    American Red Cross
    431 18th St NW
    Washington,DC20006     		  PC Thriving Communities & Disaster Response 250,000
    American Red Cross
    431 18th St NW
    Washington,DC20006     		  PC Thriving Communities & Disaster Response 10,000
    American Red Cross
    431 18th St NW
    Washington,DC20006     		  PC Thriving Communities & Disaster Response 50,000
    American Red Cross
    431 18th St NW
    Washington,DC20006     		  PC Thriving Communities & Disaster Response 250,000
    Big Brothers Big Sisters of America
    2502 N Rocky Point Dr
    Suite 550
    Tampa,FL33607     		  PC Thriving Communities & Disaster Response 165,017
    Billie Jean King Leadership Initiative Foundation
    280 Park Avenue 4th Floor
    Suite 550
    New York,NY10017     		  PC Thriving Communities & Disaster Response 25,000
    Boys & Girls Clubs of King County
    603 Stewart St Suite 300
    Suite 550
    Seattle,WA981011263     		  PC Thriving Communities & Disaster Response 1,860
    Breast Cancer Research Foundation
    28 West 44th Street
    Suite 609
    New York,NY10036     		  PC Thriving Communities & Disaster Response 5,000
    Broad Street Ministry
    315 S Broad Street
    Suite 609
    Philadelphia,PA19107     		  PC Thriving Communities & Disaster Response 20,000
    CAF America
    225 Reinekers Lane Suite 375
    Alexandria,VA223142840     		  PC Thriving Communities & Disaster Response 2,772
    CAF America
    225 Reinekers Lane Suite 375
    Alexandria,VA223142840     		  PC Thriving Communities & Disaster Response 3,587
    California Community Foundation
    221 South Figueroa Street Suite 400
    Los Angeles,CA90012     		  PC Thriving Communities & Disaster Response 1
    CARE Inc
    151 Ellis Street NE
    Atlanta,GA30303     		  PC Thriving Communities & Disaster Response 122,586
    CARE Inc
    151 Ellis Street NE
    Atlanta,GA30303     		  PC Thriving Communities & Disaster Response 75,000
    Catholic Community Services of Western Washington
    100 23rd Ave S
    Seattle,WA98144     		  PC Thriving Communities & Disaster Response 50,000
    Catholic Community Services of Western Washington
    100 23rd Ave S
    Seattle,WA98144     		  PC Thriving Communities & Disaster Response 150,000
    City Year Philadelphia
    211 North 13th Street Suite 100
    Philadelphia,PA19107     		  PC Thriving Communities & Disaster Response 50,000
    Conservation International
    2011 Crystal Dr Ste 500
    Arlington,VA22202     		  PC Thriving Communities & Disaster Response 538,543
    David Lynch Foundation for Consciousness-Based Edu
    228 East 45th Street
    15th Floor
    New York,NY10017     		  PC Thriving Communities & Disaster Response 1
    Direct Relief
    6100 Wallace Becknell Road
    Santa Barbara,CA93117     		  PC Thriving Communities & Disaster Response 250,000
    EarthEcho International Inc
    2101 L Street NW Suite 800
    Washington,DC20037     		  PC Thriving Communities & Disaster Response 25,000
    FareStart
    700 Virginia St
    Seattle,WA98101     		  PC Thriving Communities & Disaster Response 50,000
    Feeding America
    35 East Wacker Drive
    Suite 2000
    Chicago,IL60601     		  PC Thriving Communities & Disaster Response 200,000
    Feeding America
    35 East Wacker Drive
    Suite 2000
    Chicago,IL60601     		  PC Thriving Communities & Disaster Response 1,000,000
    Fidelity Charitable
    200 Seaport Boulevard
    Boston,MA02210     		  PC Thriving Communities & Disaster Response 550,000
    Fidelity Charitable
    200 Seaport Boulevard
    Boston,MA02210     		  PC Thriving Communities & Disaster Response 935,000
    Fidelity Charitable
    200 Seaport Boulevard
    Boston,MA02210     		  PC Thriving Communities & Disaster Response 1,500,000
    Food Bank for New York City
    39 Broadway
    New York,NY10006     		  PC Thriving Communities & Disaster Response 25,000
    Friends of Barefoot College International
    2627 S Bayshore Drive Suite 903
    Coconut Grove,FL33133     		  PC Thriving Communities & Disaster Response 83,588
    Generation You Employed
    1200 19th Street NW Suite 910
    Washington,DC20036     		  PC Thriving Communities & Disaster Response 50,000
    Give2Asia
    2201 Broadway 4th Floor
    Oakland,CA94612     		  PC Thriving Communities & Disaster Response 24,444
    Give2Asia
    2201 Broadway 4th Floor
    Oakland,CA94612     		  PC Thriving Communities & Disaster Response 56,500
    Give2Asia
    2201 Broadway 4th Floor
    Oakland,CA94612     		  PC Thriving Communities & Disaster Response 61,350
    Give2Asia
    2201 Broadway 4th Floor
    Oakland,CA94612     		  PC Thriving Communities & Disaster Response 65,700
    Give2Asia
    2201 Broadway 4th Floor
    Oakland,CA94612     		  PC Thriving Communities & Disaster Response 218,000
    Give2Asia
    2201 Broadway 4th Floor
    Oakland,CA94612     		  PC Thriving Communities & Disaster Response 611,900
    Give2Asia
    2201 Broadway 4th Floor
    Oakland,CA94612     		  PC Thriving Communities & Disaster Response 750,000
    GoFundMeorg
    3756 W Ave 40 Suite K 507
    Los Angeles,CA90065     		  PC Thriving Communities & Disaster Response 50,000
    Greater Washington Community Foundation
    1325 G Street NW Suite 480
    Washington,DC20005     		  PC Thriving Communities & Disaster Response 85,395
    Grounds for Health
    600 Blair Park Rd
    Suite 311
    Williston,VT05495     		  PC Thriving Communities & Disaster Response 100,000
    International Rescue Committee
    122 East 42nd Street
    New York,NY101681289     		  PC Thriving Communities & Disaster Response 150,000
    International Rescue Committee - Seattle
    1200 South 192nd Street Suite 101
    SeaTac,WA98148     		  PC Thriving Communities & Disaster Response 1,180
    Juma Ventures
    900 1st Ave South Suite 307
    Seattle,WA98134     		  PC Thriving Communities & Disaster Response 25,000
    Junior Achievement of Georgia Discovery Center
    275 Northside Drive Northwest
    Atlanta,GA30314     		  PC Thriving Communities & Disaster Response 1
    Legacy Global Foundation
    1423 S Higley Rd Ste 127
    Mesa,AZ852063450     		  PC Thriving Communities & Disaster Response 600,000
    Lutheran World Relief
    701 Light Street
    Baltimore,MD21231     		  PC Thriving Communities & Disaster Response 173,930
    Lutheran World Relief
    701 Light Street
    Baltimore,MD21231     		  PC Thriving Communities & Disaster Response 189,526
    Malala Fund
    PO Box 53347
    Washington,DC20009     		  PC Thriving Communities & Disaster Response 200,000
    Mary's Place
    PO Box 1711
    Seattle,WA98111     		  PC Thriving Communities & Disaster Response 50,000
    Mary's Place
    PO Box 1711
    Seattle,WA98111     		  PC Thriving Communities & Disaster Response 250,000
    Memphis Friendship Foundation
    800 N Houston Levee Road
    Cordova,TN38018     		  PC Thriving Communities & Disaster Response 5,000
    Mercy Corps
    45 SW Ankeny St
    Portland,OR97204     		  PC Thriving Communities & Disaster Response 100,000
    Mercy Corps
    45 SW Ankeny St
    Portland,OR97204     		  PC Thriving Communities & Disaster Response 1,000,000
    National CARES Mentoring Movement Inc
    5 Penn Plaza
    23rd Floor
    New York,NY10001     		  PC Thriving Communities & Disaster Response 25,000
    National Police Foundation
    2550 S Clark Street
    Suite 1130
    Arlington,VA22202     		  PC Thriving Communities & Disaster Response 100,000
    New York City Police Foundation Inc
    555 Fifth Avenue 15th Floor
    New York,NY10017     		  PC Thriving Communities & Disaster Response 25,000
    No One Left Behind
    PO BOX 3641
    Merrifield,VA22116     		  PC Thriving Communities & Disaster Response 100,000
    Operation Gratitude Inc
    Post Office Box 260257
    Encino,CA91426     		  PC Thriving Communities & Disaster Response 250,000
    Operation Sack Lunch
    PO Box 4128
    Seattle,WA98194     		  PC Thriving Communities & Disaster Response 2,370
    Oregon Community Foundation
    1221 SW Yamhill St Suite 100
    Portland,OR97205     		  PC Thriving Communities & Disaster Response 1
    Planet Water Foundation
    PO Box 71298
    Phoenix,AZ85050     		  PC Thriving Communities & Disaster Response 23,550
    Planet Water Foundation
    PO Box 71298
    Phoenix,AZ85050     		  PC Thriving Communities & Disaster Response 115,500
    Points of Light
    600 Means Street Suite 210
    Atlanta,GA30318     		  PC Thriving Communities & Disaster Response 1,763,471
    Puget Soundkeeper Alliance
    130 Nickerson Street
    Seattle,WA98109     		  PC Thriving Communities & Disaster Response 1,650
    Recipe for Success Foundation
    PO Box 56405
    Houston,TX77256     		  PC Thriving Communities & Disaster Response 6,000
    Robin Hood Foundation
    826 Broadway
    New York,NY10003     		  PC Thriving Communities & Disaster Response 250,000
    Seattle Foundation
    1601 Fifth Avenue Suite 1900
    Seattle,WA981013615     		  PC Thriving Communities & Disaster Response 100,000
    Seattle Foundation
    1601 Fifth Avenue Suite 1900
    Seattle,WA981013615     		  PC Thriving Communities & Disaster Response 250,000
    Seattle Foundation
    1601 Fifth Avenue Suite 1900
    Seattle,WA981013615     		  PC Thriving Communities & Disaster Response 500,000
    Seattle International Foundation
    1601 Fifth Avenue Suite 1900
    Seattle,WA981013615     		  PC Thriving Communities & Disaster Response 89,601
    Seattle International Foundation
    1601 Fifth Avenue Suite 1900
    Seattle,WA981013615     		  PC Thriving Communities & Disaster Response 10,800
    Seattle International Foundation
    1601 Fifth Avenue Suite 1900
    Seattle,WA981013615     		  PC Thriving Communities & Disaster Response 53,980
    Seattle International Foundation
    1601 Fifth Avenue Suite 1900
    Seattle,WA981013615     		  PC Thriving Communities & Disaster Response 71,211
    Seattle International Foundation
    1601 Fifth Avenue Suite 1900
    Seattle,WA981013615     		  PC Thriving Communities & Disaster Response 120,750
    Second Harvest Food Bank of Middle Tennessee
    331 Great Circle Road
    Nashville,TN37228     		  PC Thriving Communities & Disaster Response 5,000
    Send A Cow
    1210 S Glebe Rd
    Arlington,VA22204     		  PC Thriving Communities & Disaster Response 151,565
    Social Impact Fund
    750 West 7th Street
    Box 811026
    Los Angeles,CA90081     		  PC Thriving Communities & Disaster Response 250,000
    SocialWorks
    12100 Wilshire Blvd Ste 705
    Los Angeles,CA90025     		  PC Thriving Communities & Disaster Response 100,000
    The Mission Continues
    1141 South 7th St
    St Louis,MO63104     		  PC Thriving Communities & Disaster Response 200,000
    The Mission Continues
    1141 South 7th St
    St Louis,MO63104     		  PC Thriving Communities & Disaster Response 200,000
    Travis Manion Foundation
    164 East State Street
    Doylestown,PA18901     		  PC Thriving Communities & Disaster Response 940
    Turning Points for Children
    415 S 15th St
    Philadelphia,PA19146     		  PC Thriving Communities & Disaster Response 48,000
    US Chamber of Commerce Foundation
    1615 H ST NW
    Washington,DC20062     		  PC Thriving Communities & Disaster Response 100,000
    United Nations Foundation
    1750 Pennsylvania Avenue NW Suite
    Washington,DC20006     		  PC Thriving Communities & Disaster Response 1,000,000
    United States Fund for UNICEF
    125 Maiden Lane
    New York,NY10038     		  PC Thriving Communities & Disaster Response 100,000
    United Way Centraide Canada
    116 Albert Street Suite 900
    Ottawa,OntarioK19 5G3
    CA     		  PC Thriving Communities & Disaster Response 75,000
    United Way of Central Maryland
    1800 Washington Blvd Suite 340
    Baltimore,MD21230     		  PC Thriving Communities & Disaster Response 2,500
    United Way of Greater Atlanta
    40 Courtland Street NE
    Suite 300
    Atlanta,GA30303     		  PC Thriving Communities & Disaster Response 2,500
    United Way of Greater St Louis
    910 N 11th Street
    St Louis,MO63101     		  PC Thriving Communities & Disaster Response 2,500
    United Way of King County
    720 Second Avenue
    Seattle,WA98104     		  PC Thriving Communities & Disaster Response 10,000
    United Way of King County
    720 Second Avenue
    Seattle,WA98104     		  PC Thriving Communities & Disaster Response 300,000
    United Way of King County
    720 Second Avenue
    Seattle,WA98104     		  PC Thriving Communities & Disaster Response 940
    United Way of King County
    720 Second Avenue
    Seattle,WA98104     		  PC Thriving Communities & Disaster Response 50,000
    United Way of Metropolitan Dallas
    1800 N Lamar St
    Dallas,TX752021701     		  PC Thriving Communities & Disaster Response 2,500
    United Way of New York City
    205 East 42nd Street 12th Floor
    New York,NY10017     		  PC Thriving Communities & Disaster Response 50,000
    United Way Worldwide
    PO Box 418607
    Boston,MA022418607     		  PC Thriving Communities & Disaster Response 94,622
    United Way Worldwide
    PO Box 418607
    Boston,MA022418607     		  PC Thriving Communities & Disaster Response 250,000
    Urban League of Metropolitan St Louis
    3701 Grandel Square
    St Louis,MO63108     		  PC Thriving Communities & Disaster Response 25,000
    Valley of the Sun United Way
    32000 E Camelback Rd 375
    Phoenix,AZ85018     		  PC Thriving Communities & Disaster Response 2,500
    Vancouver Foundation
    Suite 200-475 West Georgia Street
    Vancouver,British ColumbiaV6B 4M9
    CA     		  PC Thriving Communities & Disaster Response 7,500
    Vancouver Foundation
    Suite 200-475 West Georgia Street
    Vancouver,British ColumbiaV6B 4M9
    CA     		  PC Thriving Communities & Disaster Response 15,000
    Vancouver Foundation
    Suite 200-475 West Georgia Street
    Vancouver,British ColumbiaV6B 4M9
    CA     		  PC Thriving Communities & Disaster Response 15,000
    Vancouver Foundation
    Suite 200-475 West Georgia Street
    Vancouver,British ColumbiaV6B 4M9
    CA     		  PC Thriving Communities & Disaster Response 15,000
    Vancouver Foundation
    Suite 200-475 West Georgia Street
    Vancouver,British ColumbiaV6B 4M9
    CA     		  PC Thriving Communities & Disaster Response 30,000
    Vancouver Foundation
    Suite 200-475 West Georgia Street
    Vancouver,British ColumbiaV6B 4M9
    CA     		  PC Thriving Communities & Disaster Response 50,000
    Vancouver Foundation
    Suite 200-475 West Georgia Street
    Vancouver,British ColumbiaV6B 4M9
    CA     		  PC Thriving Communities & Disaster Response 81,200
    Vancouver Foundation
    Suite 200-475 West Georgia Street
    Vancouver,British ColumbiaV6B 4M9
    CA     		  PC Thriving Communities & Disaster Response 115,000
    Vancouver Foundation
    Suite 200-475 West Georgia Street
    Vancouver,British ColumbiaV6B 4M9
    CA     		  PC Thriving Communities & Disaster Response 200,000
    Washington DC Police Foundation
    1310 L St NW Suite 325
    Washington,DC20005     		  PC Thriving Communities & Disaster Response 18,000
    Wellspring Family Services
    1900 Rainier Ave South
    Seattle,WA98144     		  PC Thriving Communities & Disaster Response 50,000
    World Central Kitchen
    655 New York Ave NW
    6th Floor
    Washington,DC20001     		  PC Thriving Communities & Disaster Response 25,000
    World Central Kitchen
    655 New York Ave NW
    6th Floor
    Washington,DC20001     		  PC Thriving Communities & Disaster Response 50,000
    World Coffee Research
    10940 SW Barnes Road 334
    Portland,OR97225     		  NC Thriving Communities & Disaster Response 106,392
    World Neighbors
    5600 N May Avenue Suite 160
    Oklahoma City,OK73112     		  PC Thriving Communities & Disaster Response 165,402
    World Relief Corporation
    7 East Baltimore St
    Baltimore,MD21202     		  PC Thriving Communities & Disaster Response 159,743
    Xerces
    628 NE Broadway Ste 200
    Portland,OR97232     		  PC Thriving Communities & Disaster Response 50,000
    YouthBuild USA
    58 Day Street 3rd floor
    Somerville,MA02144     		  PC Thriving Communities & Disaster Response 14,000
    Total .................................bullet 3a 19,255,569
    bApproved for future payment
    American Red Cross
    431 18th St NW
    Washington,DC20006     		  PC Thriving Communities & Disaster Response 250,000
    California Community Foundation
    221 S Figueroa St Ste 400
    Los Angeles,CA90012     		  PC Thriving Communities & Disaster Response 99,999
    City Year Inc
    287 Columbus Ave
    Boston,MA02116     		  PC Thriving Communities & Disaster Response 1,000,000
    Conservation International (CI)
    2011 Crystal Dr Ste 600
    Arlington,VA22202     		  PC Thriving Communities & Disaster Response 483,199
    David Lynch Foundation for Consciousness-Based Edu
    228 E 45TH ST 15th Floor
    New York,NY10017     		  PC Thriving Communities & Disaster Response 249,999
    Give2Asia
    2201 Broadway 4th Floor
    Oakland,CA94612     		  PC Thriving Communities & Disaster Response 261,600
    Give2Asia
    2201 Broadway 4th floor
    Oakland,CA94612     		  PC Thriving Communities & Disaster Response 321,000
    Global Fund
    PO Box 96618
    Washington,DC20090     		  PC Thriving Communities & Disaster Response 500,000
    Grounds for Health
    600 Blair Park Rd Suite 311
    Williston,VT05495     		  PC Thriving Communities & Disaster Response 75,000
    Junior Achievement of Georgia Discovery Center
    1200 19th Street NW Suite 910
    Washington,DC20036     		  PC Thriving Communities & Disaster Response 79,999
    Legacy Global Foundation
    1423 S Higley Rd Ste 127
    Mesa,AZ85206     		  PC Thriving Communities & Disaster Response 400,000
    Lutheran World Relief
    700 Light Street
    Baltimore,MD21230     		  PC Thriving Communities & Disaster Response 155,597
    Lutheran World Relief
    700 Light Street
    Baltimore,MD21230     		  PC Thriving Communities & Disaster Response 141,750
    Ocean Conservancy
    1300 19th Street NW 800
    Santa Cruz,CA95062     		  PC Thriving Communities & Disaster Response 75,000
    Oregon Community Foundation
    1221 SW Yamhill St Suite 100
    Portland,OR97205     		  PC Thriving Communities & Disaster Response 49,999
    Send A Cow
    1536 E Lancaster Ave
    Paoli,PA19301     		  PC Thriving Communities & Disaster Response 123,004
    United Ways of the Pacific Northwest
    112 4th Ave E Ste 202
    Olympia,WA98501     		  PC Thriving Communities & Disaster Response 50,000
    World Coffee Research
    10940 SW Barnes Rd 334
    Portland,OR97225     		  NC Thriving Communities & Disaster Response 106,708
    World Relief Corporation
    7 East Baltimore Street
    Baltimore,MD212021062     		  PC Thriving Communities & Disaster Response 173,272
    Total .................................bullet 3b 4,596,126
    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 ...........     		    14 428,983  
    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)..   428,983  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    428,983
    (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.)
    N/A N/A
    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)
    Yes
     
    (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
    1a(1) 106,392 WORLD COFFEE RSRCH DISASTER RESPONSE GRANTS MADE
    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


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    Special Condition Description