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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
WYMAN YOUTH TRUST
 
Number and street (or P.O. box number if mail is not delivered to street address)140 LAKESIDE AVENUE SUITE A 505
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SEATTLE, WA98122
A Employer identification number

91-6031590
B Telephone number (see instructions)

(206) 300-7601
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$6,186,296J 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)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 39 39  
4 Dividends and interest from securities... 89,537 89,537  
5a Gross rents............ 141,957 141,957  
b Net rental income or (loss) 108,168
6a Net gain or (loss) from sale of assets not on line 10 259,248
b Gross sales price for all assets on line 6a 994,570
7 Capital gain net income (from Part IV, line 2)... 259,248
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........ 490,781 490,781  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 4,410 4,410   0
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 1,879 1,879   0
19 Depreciation (attach schedule) and depletion... Click to see attachment 15,696 15,696  
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 58,397 49,243   9,154
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 80,382 71,228   9,154
25 Contributions, gifts, grants paid....... 373,470 373,470
26 Total expenses and disbursements. Add lines 24 and 25 453,852 71,228   382,624
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 36,929
b Net investment income (if negative, enter -0-) 419,553
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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............. 44,140 75,951 75,951
2 Savings and temporary cash investments......... 98,287 139,030 139,030
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)....... 1,296,061 Click to see attachment1,363,286 2,661,091
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet927,505
Less: accumulated depreciation (attach schedule) bullet359,049 584,152 Click to see attachment568,456 1,500,000
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 1,671,072 Click to see attachment1,587,918 1,810,224
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) 3,693,712 3,734,641 6,186,296
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........... 3,693,712 3,734,641
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    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 3,693,712 3,734,641
30 Total liabilities and net assets/fund balances (see instructions). 3,693,712 3,734,641
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
3,693,712
2
Enter amount from Part I, line 27a .....................
2
36,929
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
4,000
4
Add lines 1, 2, and 3 ..........................
4
3,734,641
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
3,734,641
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a PUBLICALLY TRADED SECURITIES P    
b CAPITAL GAINS DIVIDENDS P    
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 988,796   735,322 253,474
b 5,774     5,774
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       253,474
b       5,774
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 2 259,248
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
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 5,832
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 5,832
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 5,832
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 6,016
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 6,016
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
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 10 184
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet184 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see 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 2020 or the taxable year beginning in 2020? 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 (2020)
    Form 990-PF (2020)
    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 addressbulletN/A
    14
    The books are in care ofbulletCINDY LETHER CPA PLLC Telephone no.bullet (206) 300-7601

    Located atbulletPO BOX 2907BRENTWOODTN ZIP+4bullet37024
    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 2020, 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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    CHRIS WYMAN TRUSTEE
    0.00     		0 0 0
    140 LAKESIDE AVENUE SUITE A 505
    SEATTLE,WA98122
    MERRILY WYMAN TRUSTEE
    0.00     		0 0 0
    140 LAKESIDE AVENUE SUITE A 505
    SEATTLE,WA98122
    DEEHAN WYMAN TRUSTEE
    0.00     		0 0 0
    140 LAKESIDE AVENUE SUITE A 505
    SEATTLE,WA98122
    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
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 THE WYMAN YOUTH TRUST EXTENDS SUPPORT TO THE BETTERMENT OF YOUTH AND TO THE ADVANCEMENT OF CIVIC AND CULTURAL DEVELOPMENT. APPROX. ORGANIZATIONS SERVED - 136 373,470
    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.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    3,971,011
    b
    Average of monthly cash balances.......................
    1b
    215,476
    c
    Fair market value of all other assets (see instructions)................
    1c
    1,500,000
    d
    Total (add lines 1a, b, and c).........................
    1d
    5,686,487
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    5,686,487
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    85,297
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    5,601,190
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    280,060
    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
    280,060
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    5,832
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    5,832
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    274,228
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    274,228
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    274,228
    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
    382,624
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    382,624
    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
    382,624
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 274,228
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 110,373
    b From 2016...... 89,511
    c From 2017...... 108,502
    d From 2018...... 111,924
    e From 2019...... 135,906
    fTotal of lines 3a through e........ 556,216
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 382,624
    a Applied to 2019, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2020 distributable amount..... 274,228
    e Remaining amount distributed out of corpus 108,396
    5 Excess distributions carryover applied to 2020. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 664,612
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		110,373
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		554,239
    10 Analysis of line 9:
    a Excess from 2016.... 89,511
    b Excess from 2017.... 108,502
    c Excess from 2018.... 111,924
    d Excess from 2019.... 135,906
    e Excess from 2020.... 108,396
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
             
    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).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    BOARD OF TRUSTEES
    140 LAKESIDE AVENUE SUITE A 505
    SEATTLE,WA98122
    (206) 300-7601
    bThe form in which applications should be submitted and information and materials they should include:
    LETTER OF PROPOSAL WITH DESCRIPTION AND HISTORY OF THE ORGANIZATION DESCRIPTION OF PROJECT AND FINANCIAL NEED INFORMATION ON BOARD OF TRUSTEES AND DIRECTORS ANNUAL OPERATING BUDGET APPLICATIONS ACCEPTED BY MAIL ONLY
    cAny submission deadlines:
    JUNE 15 ARTS AND CULTURE SEPT 15 CIVIC EDUCATION DECEMBER 1 SOCIAL HEALTH SERVICES
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NOT FOR PORIFT ORGANIZATION WITH PROOF OF 501(C)3 STATUS GEOGRAPHIC AREA - KING, PIERCE AND SNOHOMISH COUNTY IN WASHINGTON YORK, CUSTER AND LANDCASTER COUNTY IN NEBRASKA
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    5TH AVE THEATRE
    1308 5TH AVE
    SEATTLE,WA98101     		    ART CULTURE 2,500
    A CONTEMPORARY THEATRE
    700 UNION STREET
    SEATTLE,WA98101     		    ART CULTURE 3,000
    ALLIED ARTS FOUNDATION
    3518 FREMONT AVE N
    SEATTLE,WA98103     		    ART CULTURE 2,500
    ARBORETUM FOUNDATION
    2300 ARBORETUM DRIVE EAST
    SEATTLE,WA98112     		    CIVIC 250
    ARCADE
    1201 ALASKAN WAY 200
    SEATTLE,WA98101     		    ART CULTURE 1,000
    ARCS FOUNDATION
    4616 25TH AVE NE 429
    SEATTLE,WA98105     		    EDUCATION 2,500
    ASSISTANCE LEAGUE
    1415 N 45TH STREET
    SEATTLE,WA98103     		    SOCIAL HEALTH 2,000
    BAINBRIDGE ISLAND MUSEUM OF ART
    550 WINSLOW WAY E
    BAINBRIDGE IS,WA98110     		    ART CULTURE 1,000
    BIKE WORKS
    3715 S HUDSON AVE 111
    SEATTLE,WA98118     		    CIVIC 2,000
    BLACKPAST
    4616 25TH AVE NE 222
    SEATTLE,WA98105     		    ART CULTURE 4,000
    BLOEDEL RESERVE
    7517 NE DOLPHIN DRIVE
    BAINBRIDGE IS,WA98110     		    CIVIC 1,000
    BRAIN INJURY ALLIANCE
    316 BOARDWAY 305
    SEATTLE,WA98122     		    SOCIAL HEALTH 2,000
    BURKE MUSEUM
    4300 15TH AVE NE
    SEATTLE,WA98105     		    ART CULTURE 2,500
    BUSH SCHOOL
    3400 EAST HARRISON ST
    SEATTLE,WA98112     		    EDUCATION 12,500
    CAFE NORDO
    109 SOUTH MAIN ST
    SEATTLE,WA98104     		    ART CULTURE 3,420
    CASCADIA ART MUSEUM
    190 SUNSET AVE EAST
    EDMONDS,WA98020     		    ART CULTURE 2,500
    CENTER VALLEY ANIMAL RESCUE
    11900 CENTER ROAD
    QUILCENE,WA98376     		    CIVIC 750
    CENTRAL AREA SENIOR CENTER
    500 30TH AVE S
    SEATTLE,WA98144     		    SOCIAL HEALTH 4,000
    CHILDHAVEN
    316 BROADWAY
    SEATTLE,WA98122     		    SOCIAL HEALTH 2,000
    COMMUNITY PASSAGEWAYS
    7728 RAINIER AVE S
    SEATTLE,WA98118     		    CIVIC 2,500
    DUNN GARDENS
    13533 NORTHSHIRE RD NW
    SEATTLE,WA98177     		    CIVIC 1,000
    DUWAMISH TRIBAL SERVICES
    4705 MARGINAL WAY SW
    SEATTLE,WA98106     		    ART CULTURE 1,000
    ELDERWISE
    531 NE 112TH ST
    SEATTLE,WA98125     		    SOCIAL HEALTH 500
    EPIPHANY SCHOOL
    3611 EAST DENNY WAY
    SEATTLE,WA98122     		    EDUCATION 1,000
    CORNISH COLLEGE OF ARTS
    1000 LENORA ST
    SEATTLE,WA98121     		    ART CULTURE 3,000
    COYOTE CENTRAL
    2300 E CHERRY STREET
    SEATTLE,WA98122     		    EDUCATION 5,000
    DISCOVERY BAY WILD BIRD RESCUE
    P O BOX 861
    PORT TOWNSEND,WA98368     		    CIVIC 300
    DOWN SYNDROME COMMUNITY
    3120 139TH AVE SE 500
    BELLEVUE,WA98005     		    SOCIAL HEALTH 1,500
    EPWORTH VILLAGE
    2119 DIVISION AVE
    YORK,NE98101     		    SOCIAL HEALTH 1,000
    FAMILY LAW CASA
    16300 CHRISTENSEN ROAD 306
    TUKWILA,WA98188     		    SOCIAL HEALTH 2,000
    FARE START
    700 VIRGINIA ST
    SEATTLE,WA98101     		    SOCIAL HEALTH 2,500
    FOLIO - THE SEATTLE ATHENAEUM
    93 PIKE STREET 307
    SEATTLE,WA98101     		    EDUCATION 3,000
    FOOD BANK ST MARY'S
    611 20TH AVE S
    SEATTLE,WA98144     		    SOCIAL HEALTH 4,000
    FOOD LIFELINE
    815 S 96TH ST
    SEATTLE,WA98108     		    SOCIAL HEALTH 12,000
    FRANCIS WYMAN ASSOCIATION
    14 THOMPSON STREET
    DEDHAM,MA02026     		    CIVIC 500
    FRED HUTCHINSON CANCER RESEARCH
    1100 FAIRVIEW AVE N
    SEATTLE,WA98109     		    SOCIAL HEALTH 1,000
    FRIENDS OF OBCC GUILD
    P O BOX 21001
    SEATTLE,WA98111     		    SOCIAL HEALTH 2,500
    FRIENDS OF WATERFRONT SEATTLE
    1400 WESTERN AVE
    SEATTLE,WA98101     		    CIVIC 10,000
    GAGE ACADEMY OF ART
    1501 10TH AVE EAST
    SEATTLE,WA98102     		    ART CULTURE 2,000
    GEORGE POCOCK ROWING FOUNDATION
    3320 FUHRMANN AVE E
    SEATTLE,WA98102     		    SOCIAL HEALTH 2,500
    GREEN LAKE ROWING ADVISORY COUNCIL
    5900 W GREEN LAKE WAY N
    SEATTLE,WA98103     		    CIVIC 5,000
    GREEN PLATE SPECIAL
    2115 25TH AVE S
    SEATTLE,WA98144     		    EDUCATION 3,000
    HEREDITARY DISEASE FOUNDATION
    601 WEST 168TH ST 54
    NEW YORK,NY10032     		    SOCIAL HEALTH 250
    HISTORY NEBRASKA FOUNDATION
    1500 R STREET
    LINCOLN,NE68508     		    EDUCATION 1,000
    HISTORY LINK
    930 PIKE ST 315B
    SEATTLE,WA98101     		    EDUCATION 1,500
    HUGO HOUSE
    1634 11TH AVE
    SEATTLE,WA98122     		    EDUCATION 500
    INTIMAN THEATRE
    201 MERCER STREET
    SEATTLE,WA98109     		    ART CULTURE 3,000
    ISLAND GREEN TECH
    P O BOX 1847
    VASHON,WA98070     		    CIVIC 5,000
    ISLAND WOOD
    4450 BLAKLEY AVE NE
    BAINBRIDGE IS,WA98110     		    CIVIC 2,500
    JAMES AND JANIE WASHINGTON FOUNDATION
    1816 26TH AVE
    SEATTLE,WA98122     		    ART CULTURE 2,500
    JAPANESE AMERICAN CITIZENS LEAGUE
    671 S JACKSON STREET
    SEATTLE,WA98104     		    CIVIC 250
    JUVENILE DIABETES RESEARCH FOUNDATION
    1215 4TH AVE 1100
    SEATTLE,WA98161     		    SOCIAL HEALTH 1,500
    KIDSQUEST CHILDRENS MUSEUM
    1116 108TH AVE NE
    BELLEVUE,WA98004     		    ART CULTURE 5,000
    KING FM CLASSICAL
    363 MERCER STREET 200
    SEATTLE,WA98109     		    ART CULTURE 2,000
    LAKE WASHINGTON GIRLS MIDDLE SCHOOL
    810 18TH AVE
    SEATTLE,WA98122     		    EDUCATION 10,000
    LAKE WASHINGTON SYMPHONY
    3209 EASTLAKE EAST
    SEATTLE,WA98102     		    ART CULTURE 5,000
    LINCOLN HIGH SCHOOL
    4400 INTERLAKE AVE N
    SEATTLE,WA98103     		    EDUCATION 2,000
    LITERACY SOURCE
    3200 NE 125TH ST
    SEATTLE,WA98125     		    EDUCATION 2,000
    LITTLE BIT THERAPEUTIC RIDING CENTER
    18675 NE 106TH ST
    REDMOND,WA98052     		    SOCIAL HEALTH 1,500
    MATT TALBOT CENTER
    2313 3RD AVE
    SEATTLE,WA98121     		    SOCIAL HEALTH 5,000
    MEDIC ONE FOUNDATION
    1174 NE 1ST STREET 310
    BELLEVUE,WA98005     		    SOCIAL HEALTH 2,500
    UPLIFT NORTHWEST
    2515 WESTERN AVE
    SEATTLE,WA98121     		    SOCIAL HEALTH 2,500
    MUSEUM FLIGHT
    9404 EAST MARGINAL WAY SOUTH
    SEATTLE,WA98108     		    ART CULTURE 5,250
    MUSEUM OF NORTHWEST ART
    121 SOUTH FURST ST
    LA CONNER,WA98257     		    ART CULTURE 2,500
    NAVOS
    2600 SEW HOLDEN
    SEATTLE,WA98126     		    SOCIAL HEALTH 2,000
    NEBRASKA HISTORICAL SOCIETY
    128 N 13TH 1010
    LINCOLN,NE68508     		    CIVIC 500
    NORTHWEST AFRICAN AMERICAN MUSEUM
    2300 S MASSACHUSETTS STREET
    SEATTLE,WA98144     		    ART CULTURE 2,500
    NORTHWEST DESIGNER CRAFTSMEN
    15745 62ND AVE NE
    KENMORE,WA98028     		    ART CULTURE 2,000
    NORTHWEST HARVEST
    P O BOX 12272
    SEATTLE,WA98102     		    SOCIAL HEALTH 12,000
    NW EDUCATION ACCESS
    6920 ROOSEVELT WAY NE 355
    SEATTLE,WA98115     		    EDUCATION 750
    NW IMMIGRANT RIGHTS PROJECT
    615 2ND AVE 400
    SEATTLE,WA98104     		    CIVIC 2,000
    NW SCHOOL FOR DEAF AND HARD OF HEARING CHILDREN
    15303 WESTMISTER WAY NORTH
    SEATTLE,WA98133     		    SOCIAL HEALTH 2,000
    ONE CALL FOR ALL
    P O BOX 10487
    BAINBRIDGE IS,WA98110     		    CIVIC 500
    PACIFIC MUSICWORKS
    1501 32ND AVE SOUTH
    SEATTLE,WA98144     		    ART CULTURE 2,500
    PACIFIC NORTHWEST BALLET
    301 MERCER STREET
    SEATTLE,WA98109     		    ART CULTURE 6,000
    PALM SPRINGS HISTORICAL SOCIETY
    221 SOUTH PALM CANYON DRIVE
    PALM SPRINGS,CA92262     		    CIVIC 750
    PEDIATRIC INTERIM CARE CENTER
    328 4TH AVE SOUTH
    KENT,WA98032     		    SOCIAL HEALTH 2,000
    PHOTGRAPHIC CENTER NORTHWEST
    900 12TH AVE
    SEATTLE,WA98122     		    ART CULTURE 500
    PIKE PLACE MARKET FOUNDATION
    93 PIKE STREET 310
    SEATTLE,WA98101     		    SOCIAL HEALTH 5,000
    PLYMOUTH HOUSING GROUP
    2113 3RD AVE
    SEATTLE,WA98121     		    SOCIAL HEALTH 5,000
    PRATT FINE ARTS CENTER
    1902 SOUTH MAIL STREET
    SEATTLE,WA98144     		    ART CULTURE 5,000
    RAINIER SCHOLARS
    2100 24TH AVE SOUTH 360
    SEATTLE,WA98144     		    CIVIC 2,500
    REAL CHANGE
    96 S MAIN STREET
    SEATTLE,WA98104     		    SOCIAL HEALTH 4,000
    RECOVERY CAFE
    2022 BOREN AVE
    SEATTLE,WA98121     		    SOCIAL HEALTH 2,500
    RELMAGINE INC
    660 4TH STREET 281
    SAN FRANCISCO,CA94107     		    SOCIAL HEALTH 1,000
    SANTA CLARA UNIV
    500 EL CAMINO REAL
    SANTA CLARA,CA95053     		    EDUCATION 1,000
    SARVEY WILDLIFE CARE CENTER
    13106 148TH ST NE
    ARLINGTON,WA98223     		    CIVIC 500
    SEATTLE CHILDREN'S HOSPITAL FOUNDATION
    4800 SANDPOINT WAY
    SEATTLE,WA98105     		    SOCIAL HEALTH 10,000
    SEATTLE CHINESE GARDEN
    6000 16TH AVE SW
    SEATTLE,WA98106     		    CIVIC 1,000
    SEATTLE FOUNDATION - BLACK FUTURE COOP
    1601 5TH AVE 1900
    SEATTLE,WA98101     		    ART CULTURE 2,500
    SEATTLE INDIAN HEALTH BOARD
    611 12TH AVE SOUTH
    SEATTLE,WA98144     		    SOCIAL HEALTH 6,000
    SEATTLE OPERA
    363 MERCER STREET
    SEATTLE,WA98109     		    ART CULTURE 3,000
    SEATTLE POLICE FOUNDATION
    610 5TH AVE
    SEATTLE,WA98104     		    CIVIC 250
    SEATTLE PSYCHOANALYTICAL SOCIETY AND INSTITUTE
    4020 EAST MADISON ST 230
    SEATTLE,WA98112     		    SOCIAL HEALTH 5,000
    SEATTLE PUBLIC LIBRARY FOUNDATION
    1000 4TH AVE
    SEATTLE,WA98104     		    CIVIC 3,000
    SEATTLE REPERTORY THEATRE
    155 MERCER STREET
    SEATTLE,WA98109     		    ART CULTURE 4,500
    SEATTLE SHAKESPEARE COMPANY
    305 HARRISON STREET 102
    SEATTLE,WA98109     		    ART CULTURE 1,000
    SEAT SYMPHONY OCHESTRA
    200 UNIVERSITY STREET
    SEATTLE,WA98101     		    ART CULTURE 5,250
    SEATTLE THEATRE GROUP
    911 PINE STREET
    SEATTLE,WA98101     		    ART CULTURE 1,500
    SEWARD PARK CLAY STUDIO
    5900 LAKE WASHINGTON BLVD
    SEATTLE,WA98118     		    ART CULTURE 2,000
    SKAGITONIANS TO PRESERVE FARMLAND
    414 A SNOQUALMIE ST 2405
    MOUNT VERNON,WA98273     		    CIVIC 1,500
    SOLID GROUND
    1501 NORTH 45TH STREET
    SEATTLE,WA98103     		    SOCIAL HEALTH 4,000
    SPECTRUM DANCE STUDIO
    800 LAKE WASHINGTON BLVD
    SEATTLE,WA98122     		    ART CULTURE 4,000
    ST JOSEPH SCHOOL
    700 18TH AVE EAST
    SEATTLE,WA98112     		    EDUCATION 2,500
    SUN VALLEY SKI EDUCATION FOUNDATION
    215 PICABO STREET 302
    KETCHUM,ID83340     		    SOCIAL HEALTH 1,000
    SURVIVE THE STREETS
    2819 33RD AVE SOUTH
    SEATTLE,WA98144     		    SOCIAL HEALTH 5,000
    TAPROOT THEATER
    204 N 85TH STREET
    SEATTLE,WA98103     		    ART CULTURE 1,500
    TECHNOLOGY ACCESS FOUNDATION
    605 SW 108TH STREET
    SEATTLE,WA98146     		    EDUCATION 3,000
    TEEN TIX
    305 HARRISON STREET
    SEATTLE,WA98109     		    ART CULTURE 500
    THE IF PROJECT
    6523 CALIFORNIA AVE SW 288
    SEATTLE,WA98136     		    CIVIC 2,000
    TOWN HALL SEATTLE
    720 SENECA STREET SUITE A
    SEATTLE,WA98101     		    ART CULTURE 2,500
    TREEHOUSE
    2100 24TH AVGE SOUTH 200
    SEATTLE,WA98144     		    SOCIAL HEALTH 4,000
    UNION GOSPEL MISSION
    3800 S OTHELLO STREET
    SEATTLE,WA98118     		    SOCIAL HEALTH 5,000
    UNIVERSITY OF COLORADO
    P O BOX 1140
    BOULDER,CO80306     		    EDUCATION 5,000
    UNIVERSITY OF WASHINGTON FOUNDATION
    BOX 35900
    SEATTLE,WA98195     		    EDUCATION 12,500
    URBAN LEAGUE OF METRO SEATTLE
    105 14TH AVE
    SEATTLE,WA98122     		    CIVIC 1,500
    WELLSPRING FAMILY SERVICES
    1900 RAINIER AVE
    SEATTLE,WA98144     		    SOCIAL HEALTH 4,000
    WILDERNESS AWARENESS SCHOOL
    26425 NE ALLEN STREET 203
    DUVALL,WA98109     		    CIVIC 2,000
    WING LUKE ASIAN MUSEUM
    719 SOUTH KING ST
    SEATTLE,WA98104     		    ART CULTURE 3,000
    YMCA OF GREATER SEATTLE
    909 4TH AVE
    SEATTLE,WA98104     		    SOCIAL HEALTH 3,000
    YMCA WOOD RIVER COMMUNITY
    101 SADDLE ROAD
    KETCHUM,ID83340     		    SOCIAL HEALTH 5,000
    YOUTH CARE
    2500 NE 54TH STREET
    SEATTLE,WA98105     		    SOCIAL HEALTH 4,000
    YWCA HOMELESS SHELTERS
    1118 5TH AVE
    SEATTLE,WA98101     		    SOCIAL HEALTH 8,000
    Total .................................bullet 3a 373,470
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 ...........     		        39
    4 Dividends and interest from securities....         89,537
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....         108,168
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		        259,248
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 0 456,992
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    456,992
    (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.)
    3 INVESTMENT INCOME ON FUND ASSETS
    4 INVESTMENT INCOME ON FUND ASSETS
    5 RENTAL INCOME ON INVESTMENT REAL ESTATE
    8 INVESTMENT INCOME ON FUND ASSETS
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

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

    TY 2020 DepreciationSchedule
    Name:
    WYMAN YOUTH TRUST
    EIN:
    91-6031590
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    BUILDING 1998-02-12 612,153 343,353 SL 39.000000000000 15,696 15,696    
    LAND 1998-02-12 315,352   L   0 0    

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    WYMAN YOUTH TRUST
    EIN:
    91-6031590
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ALPHABET INC. 7,633 19,279
    AMAZON 6,811 71,652
    APPLE INC 10,000 53,607
    MICROSOFT 15,394 246,886
    RBC US EQUITIES 937,773 1,449,388
    RBC INTERNATIONAL EQUITIES 358,538 432,204
    ELAH HLDGS INC 13,124 623
    INTEL 7,738 87,185
    MICROSOFT 6,275 300,267

    TY 2020 InvestmentsLandSchedule2
    Name:
    WYMAN YOUTH TRUST
    EIN:
    91-6031590
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDING 612,153 359,049 253,104  
    LAND 315,352 0 315,352  

    TY 2020 InvestmentsOtherSchedule2
    Name:
    WYMAN YOUTH TRUST
    EIN:
    91-6031590
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    DFA INTL REAL ESTATE SEC PORFOLIO FUND AT COST 19,037 18,148
    DFA INTERNATIONAL CORE EQUITY FUND AT COST 229,138 265,142
    DFA US CORE EQUITY FUND AT COST 343,709 462,709
    DFA EMERGING MARKET CORE FUND AT COST 157,022 186,007
    DFA RE SEC PRFT FUND AT COST 33,056 36,398
    DIMENSIONAL GLOBAL ALL FUND AT COST 193,337 231,171
    DFA INVT TWO YEAR GLOBAL FIXED FUND AT COST 77,163 77,831
    PIMCO INCOME FUND AT COST 141,441 144,040
    VANGUARD INT TERM BOND FUND AT COST 90,138 102,685
    ALSP ETF TR ALERIAN MLP AT COST 44,342 26,558
    COLUMBIA PACIFIC FUND AT COST 259,535 259,535

    TY 2020 LegalFeesSchedule
    Name:
    WYMAN YOUTH TRUST
    EIN:
    91-6031590
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL 4,410 4,410   0


    TY 2020 OtherExpensesSchedule
    Name:
    WYMAN YOUTH TRUST
    EIN:
    91-6031590
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE EXPENSES 18,308 9,154   9,154
    INVESTMENT MANAGEMENT FEES 21,996 21,996   0
    OPERATING EXPENSES 18,093 18,093   0


    TY 2020 OtherIncreasesSchedule
    Name:
    WYMAN YOUTH TRUST
    EIN:
    91-6031590
    Description Amount
    INCOME TAX REFUND 4,000


    TY 2020 TaxesSchedule
    Name:
    WYMAN YOUTH TRUST
    EIN:
    91-6031590
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES PAID 1,879 1,879   0