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
STOLTE FAMILY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)815 1ST AVE NO 103
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SEATTLE, WA98104
A Employer identification number

47-1545801
B Telephone number (see instructions)

(206) 453-0444
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$74,036,785J Accounting method:
Modified Cash
(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      
4 Dividends and interest from securities... 1,385,712 1,359,920  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -1,074,322
b Gross sales price for all assets on line 6a 14,211,227
7 Capital gain net income (from Part IV, line 2)... 0
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)....... Click to see attachment 40,013 45,353  
12 Total. Add lines 1 through 11........ 351,403 1,405,273  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 203,485 0   203,485
14 Other employee salaries and wages...... 176,823 0   176,823
15 Pension plans, employee benefits....... 69,267 0   69,267
16a Legal fees (attach schedule)......... Click to see attachment 20,472 0   20,472
b Accounting fees (attach schedule)....... Click to see attachment 28,535 28,535   0
c Other professional fees (attach schedule)....        
17 Interest............... 833 833   0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 44,628 26,421   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 10,908 0   5,453
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 260,414 163,522   152,831
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 815,365 219,311   628,331
25 Contributions, gifts, grants paid....... 6,638,106 6,638,106
26 Total expenses and disbursements. Add lines 24 and 25 7,453,471 219,311   7,266,437
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -7,102,068
b Net investment income (if negative, enter -0-) 1,185,962
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.............   266,738 266,738
2 Savings and temporary cash investments......... 4,580,785 1,825,125 1,825,125
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) 0 Click to see attachment4,764,887 4,764,887
b Investments—corporate stock (attach schedule)....... 58,994,261 Click to see attachment53,882,321 53,882,321
c Investments—corporate bonds (attach schedule)....... 0 Click to see attachment9,345,979 9,345,979
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 2,452,543 Click to see attachment3,351,735 3,351,735
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment3,033 Click to see attachment600,000 Click to see attachment600,000
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 66,030,622 74,036,785 74,036,785
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons   1,000
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment8,006 Click to see attachment4,070
23 Total liabilities (add lines 17 through 22)......... 8,006 5,070
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 66,022,616 74,031,715
29 Total net assets or fund balances (see instructions)..... 66,022,616 74,031,715
30 Total liabilities and net assets/fund balances (see instructions). 66,030,622 74,036,785
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
66,022,616
2
Enter amount from Part I, line 27a .....................
2
-7,102,068
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
15,111,167
4
Add lines 1, 2, and 3 ..........................
4
74,031,715
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
74,031,715
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 PUBLICLY TRADED SECURITIES      
b CAPITAL GAIN 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 14,188,797   15,546,587 -1,357,790
b 22,430     22,430
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       -1,357,790
b       22,430
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 -1,335,360
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 16,485
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 16,485
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 16,485
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 19,708
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 5,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 24,708
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 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 8,223
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet8,223 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 addressbulletWWW.STOLTEFAMILYFOUNDATION.ORG
    14
    The books are in care ofbulletDELOITTE TAX LLP Telephone no.bullet (206) 716-7000

    Located atbullet925 FOURTH AVENUE SUITE 3300SEATTLEWA ZIP+4bullet981041126
    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
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 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
    HEIDI STOLTE DIRECTOR, PRESIDENT
    15.00     		0 0 0
    815 1ST AVE STE 103
    SEATTLE,WA98104
    CHRISTOPHER STOLTE DIRECTOR, SECRETARY, TREASURER
    12.00     		0 0 0
    815 1ST AVE STE 103
    SEATTLE,WA98104
    KIM WRIGHT DIRECTOR
    40.00     		203,485 17,399 0
    815 1ST AVE STE 103
    SEATTLE,WA98104
    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
    BRIANNA JACKSON EDUCATION PROGRAM OF
    32.00     		108,989 3,425 0
    815 1ST AVE STE 103
    SEATTLE,WA98104
    WHITNEY HOWE OPERATIONS AND GRANT
    32.00     		67,834 15,384 0
    815 1ST AVE STE 103
    SEATTLE,WA98104
    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
    WELLS FARGO FINANCIAL 76,550
    420 MONTGOMERY STREET
    SAN FRANCISCO,CA94104
    FIRST REPUBLIC BANK FINANCIAL 73,824
    111 PINE STREET
    SAN FRANCISCO,CA94111
    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  
    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 PRIME COALITION IS A 501(C)(3) PUBLIC CHARITY THAT PARTNERS WITH MISSION-ALIGNED INVESTORS TO SUPPORT EXTRAORDINARY COMPANIES THAT COMBAT CLIMATE CHANGE, HAVE A HIGH LIKELIHOOD OF ACHIEVING COMMERCIAL SUCCESS, AND WOULD OTHERWISE HAVE A DIFFICULT TIME RAISING ADEQUATE FINANCIAL SUPPORT TO SCALE. 200,000
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet200,000
    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
    64,935,315
    b
    Average of monthly cash balances.......................
    1b
    3,038,476
    c
    Fair market value of all other assets (see instructions)................
    1c
    500,000
    d
    Total (add lines 1a, b, and c).........................
    1d
    68,473,791
    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
    68,473,791
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,027,107
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    67,446,684
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    3,372,334
    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
    3,372,334
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    16,485
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    16,485
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    3,355,849
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    3,355,849
    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
    3,355,849
    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
    7,266,437
    b
    Program-related investments—total from Part IX-B..................
    1b
    200,000
    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
    7,466,437
    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
    7,466,437
    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 3,355,849
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 471,192
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 7,466,437
    a Applied to 2019, but not more than line 2a 471,192
    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..... 3,355,849
    e Remaining amount distributed out of corpus 3,639,396
    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 3,639,396
    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) ...     		0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		3,639,396
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020.... 3,639,396
    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).)
    HEIDI STOLTE
    CHRISTOPHER STOLTE
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (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
    MULTICULTURAL CHILD & FAMILY HOPE CENTER
    2021 S 19TH ST
    TACOMA,WA98405     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 51
    NATIONAL CENTER FOR REPRODUCTIVE RIGHTS
    199 WATER STREET
    NEW YORK,NY10038     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 125
    BAILADORES DE BRONCE
    PO BOX 25529
    SEATTLE,WA98165     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 131
    NORTHWEST COMMUNITY BAIL FUND
    2311 N 45TH ST STE 303
    SEATTLE,WA98103     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 150
    THE SOCIAL GOOD FUND
    PO BOX 5473
    RICHMOND,CA94805     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 150
    YOUTH DEVELOPMENT EXECUTIVES OF KING COUNTY
    801 23RD AVE S STE A
    SEATTLE,WA98144     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 150
    API CHAYA
    PO BOX 14047
    SEATTLE,WA98114     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 250
    NATIONAL NETWORK OF ABORTION FUNDS
    PO BOX 170280
    BOSTON,MA02117     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 250
    NORTHWEST FILM FORUM
    1515 12TH AVE
    SEATTLE,WA98122     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 250
    RWANDA GIRLS INITIATIVE
    PO BOX 325
    MEDINA,WA98039     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 250
    BLACK VOTERS MATTER
    3645 MARKETPLACE BLVD SUITE 130-209
    EAST POINT,GA30344     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 300
    EMERGENCY FEEDING PROGRAM OF SEATTLE & KING COUNTY
    851 HOUSER WAY NORTH STE A
    RENTON,WA98057     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 400
    RENTION REGIONAL COMMUNITY FOUNDATION
    1101 BRONSON WAY N
    RENTON,WA98057     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 409
    SEATTLE ANIMAL SHELTER FOUNDATION
    PO BOX 99006
    SEATTLE,WA98139     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 419
    350ORG
    PO BOX 843004
    BOSTON,MA02284     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 420
    FAMILY WORKS
    365 BEL MARIN KEYS BLVD SUITE 100
    NOVATO,CA94949     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 450
    COMMUNITY ALLIANCE FOR GLOBAL JUSTICE
    1322 S BAYVIEW ST STE 300
    SEATTLE,WA98144     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 500
    EQUAL JUSTICE INITIATIVE
    122 COMMERCE ST
    MONTGOMERY,AL36104     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 500
    THE NATIONAL MINORITY AIDS COUNCIL
    1000 VERMONT AVE NW STE 200
    WASHINGTON,DC20005     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 500
    OPEN ARMS PERINATAL SERVICES
    2524 16TH AVE S STE 207-A
    SEATTLE,WA98144     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 550
    AFRICAN COMMUNITY HOUSING
    1626 MILITARY RD S SUITE 206
    SEATAC,WA98188     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 750
    REFUGEE & IMMIGRANT CENTER FOR EDUCATION AND LEGAL SERVICES
    1910 PACIFIC AVE
    DALLAS,TX75201     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 1,025
    VIETNAMESE FRIENDSHIP ASSOCIATION
    3829B S EDMUNDS ST BOX 9
    SEATTLE,WA98118     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 1,050
    SOMALI PARENTS EDUCATION BOARD
    16040 CHRISTENSEN RD STE 103
    TUKWILA,WA98188     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 1,134
    SCHOLAR FUND
    PO BOX 45406
    SEATTLE,WA98145     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 1,500
    PHILANTHROPY NORTHWEST
    2101 FOURTH AVE STE 650
    SEATTLE,WA98121     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 1,750
    LAUNCH
    5950 6TH AVE S STE 109
    SEATTLE,WA98108     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 2,253
    DUWAMISH TRIBAL SERVICES
    4705 W MARGINAL WAY SW
    SEATTLE,WA98106     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 2,400
    THE NEW GEORGIA PROJECT
    830 GLENWOOD AVE SE STE 510-221
    ATLANTA,GA30316     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 3,000
    STATE INNOVATION EXCHANGE
    PO BOX 260230
    MADISON,WI53726     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 12,500
    BLACK DOLLAR DAYS TASK FORCE
    116 - 21ST AVENUE
    SEATTLE,WA98122     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 15,000
    AFRICATOWN COMMUNITY LAND TRUST
    1437 S JACKSON STREET
    SEATTLE,WA98144     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 25,000
    CHINESE PROGRESSIVE ASSOCIATION - BLACK FUTURES LAB
    1042 GRANT AVE 5TH FLOOR
    SAN FRANCISCO,CA94133     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 25,000
    EQUITY IN EDUCATION COALITION
    1200 12TH AVE S STE 1100
    SEATTLE,WA98144     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 25,000
    SPARK NORTHWEST
    1402 3RD AVE STE 901
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 25,000
    WIN WIN NETWORK
    1402 THIRD AVE 201
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 25,000
    SOCIAL VENTURE PARTNERS
    220 2ND AVE S STE 300
    SEATTLE,WA98104     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 25,512
    REACH OUT AND READ WASHINGTON
    2400 NW 80TH ST STE 315
    SEATTLE,WA98117     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 30,000
    PEPS - PROGRAM FOR EARLY PARENT SUPPORT
    4649 SUNNYSIDE AVE N STE 324
    SEATTLE,WA98103     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 31,000
    ECONOMIC OPPORTUNITY INSTITUTE
    603 STEWART STREET SUITE 715
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 45,000
    WASHINGTON STATE BUDGET AND POLICY CENTER
    1402 3RD AVE STE 1215
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 45,000
    CASCADIA CLEANTECH PRIZE
    1301 5TH AVE SUITE 1500
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    CENTER FOR SUSTAINABLE INFRASTRUCTURE
    120 STATE AVE NE 303
    OLYMPIA,WA98501     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    FUTUREWISE
    816 SECOND AVE STE 200
    SEATTLE,WA98104     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    INSTITUTE FOR WASHINGTON'S FUTURE
    2720 VALENCIA ST
    BELLINGHAM,WA98226     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    MEDIA MATTERS FOR AMERICA
    PO BOX 44811
    WASHINGTON,DC20026     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    REALIZE IMPACT
    271 WINSLOW WAY E 11548
    BAINBRIDGE ISLAND,WA98110     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    SHUNPIKE
    PO BOX 22439
    SEATTLE,WA98122     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    SIGHTLINE INSTITUTE
    1402 3RD AVE
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    TIDES FOUNDATION
    1012 TORNEY AVE
    SAN FRANCISCO,CA94129     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    ZENO
    1404 EAST YESLER WAY STE 204
    SEATTLE,WA98122     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,846
    WASHINGTON GREEN SCHOOLS
    4649 SUNNYSIDE AVE N STE 305
    SEATTLE,WA98103     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 51,271
    KING COUNTY - PUBLIC HEALTH
    401 5TH AVE
    SEATTLE,WA98104     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 60,000
    FUSE INNOVATION FUND
    PO BOX 4897
    SEATTLE,WA98194     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 62,500
    WASHINGTON FAMILY ENGAGEMENT
    6628 212 ST SW - MAILBOX 7
    LYNNWOOD,WA98036     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 72,000
    WASHINGTON ENVIRONMENTAL COUNCIL
    1402 3RD AVE STE 1400
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 75,000
    FAIR WORK CENTER
    116 WARREN AVE N STE A
    SEATTLE,WA98109     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 85,000
    WASHINGTON ALLIANCE FOR BETTER SCHOOLS
    18560 1ST AVE NE
    SHORELINE,WA98155     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 95,000
    IMPACT ASSETS INC - NEW MEDIA INNOVATION FUND
    4340 EAST WEST HIGHWAY STE 210
    BETHESDA,WA20814     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 100,000
    THE NATURE CONSERVANCY
    74 WALL ST
    SEATTLE,WA98121     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 100,000
    WINDWARD FUND
    1201 CONNECTICUT AVE NW NO 300
    WASHINGTON,DC20036     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 100,000
    SCHOOL'S OUT WASHINGTON
    801 23RD AVE S STE A
    SEATTLE,WA98144     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 100,250
    WASHINGTON COMMUNITY ACTION NETWORK
    1806 E YESLER WAY
    SEATTLE,WA98122     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 100,516
    COMMUNITY NETWORK COUNCIL
    1819 CENTRAL AVE S
    KENT,WA98032     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 115,000
    COMMUNITY CENTER FOR EDUCATION RESULTS
    1200 12TH AVE S STE 701
    SEATTLE,WA98144     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 127,238
    OPEN DOORS FOR MULTICULTURAL FAMILIES
    24437 RUSSELL RD STE 110
    KENT,WA98032     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 135,000
    WORLD RELIEF SEATTLE
    316 MAYNARD AVE S
    SEATTLE,WA98104     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 135,000
    VOICES OF TOMORROW
    15811 AMBAUM BLVD SW STE 170
    BURIEN,WA98166     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 140,000
    RAINIER VALLEY CORPS
    3715 SOUTH HUDSON STREET STE 102
    SEATTLE,WA98118     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 140,750
    PARA LOS NIOS DE HIGHLINE
    425 SW 144TH STREET
    SEATTLE,WA98166     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 146,207
    CLEAN ENERGY TRANSITION INSTITUTE
    4616 25TH AVENUE NE PMB416
    SEATTLE,WA98105     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 150,000
    FRONT AND CENTERED
    1501 E MADISON ST STE 250
    SEATTLE,WA98122     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 150,000
    GRIST MAGAZINE INC
    1201 WESTERN AVE 410
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 150,000
    START EARLY
    33 WEST MONROE STREET STE 1200
    CHICAGO,IL60603     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 150,100
    ONEAMERICA
    1225 S WELLER SUITE 430
    SEATTLE,WA98144     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 150,415
    ASIA PACIFIC CULTURAL CENTER
    4851 S TACOMA WAY
    TACOMA,WA98409     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 160,000
    LEAGUE OF CONSERVATION VOTERS EDUCATION FUND
    740 15TH STREET NW STE 700
    WASHINGTON,DC20005     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 200,000
    UNIVERSITY OF WASHINGTON - EARTHLAB
    909 NE BOAT ST
    SEATTLE,WA98105     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 250,000
    WESTED
    730 HARRISON ST
    SAN FRANCISCO,CA94107     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 292,584
    WASHINGTON PROGRESS FUND
    1402 3RD AVE STE 201
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 300,000
    THE SEATTLE FOUNDATION
    1601 5TH AVE STE 1900
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 365,500
    UNITED WAY OF KING COUNTY
    720 2ND AVE
    SEATTLE,WA98104     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 602,500
    CLIMATE SOLUTIONS
    1402 3RD AVE STE 1200
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 925,350
    Total .................................bullet 3a 6,638,106
    bApproved for future payment
    SOCIAL VENTURE PARTNERS
    220 2ND AVE S STE 300
    SEATTLE,WA98104     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 25,000
    PROGRAM FOR EARLY PARENT SUPPORT
    4649 SUNNYSIDE AVE N STE 324
    SEATTLE,WA98103     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 30,000
    WASHINGTON ENVIRONMENTAL COUNCIL
    1402 3RD AVE STE 1400
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 75,000
    START EARLY
    33 WEST MONROE STREET STE 1200
    CHICAGO,IL60603     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 100,000
    UNIVERSITY OF WASHINGTON FOUNDATION
    909 NE BOAT ST
    SEATTLE,WA98105     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 250,000
    Total .................................bullet 3b 480,000
    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 ...........     		         
    4 Dividends and interest from securities....     14 1,385,712  
    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.....     14 40,013  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 -1,074,322  
    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).. 0 351,403 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    351,403
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (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

    Form 990PF Part XV Line 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
    MULTICULTURAL CHILD & FAMILY HOPE CENTER2021 S 19TH ST
    TACOMA,WA98405     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 51
    NATIONAL CENTER FOR REPRODUCTIVE RIGHTS199 WATER STREET
    NEW YORK,NY10038     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 125
    BAILADORES DE BRONCEPO BOX 25529
    SEATTLE,WA98165     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 131
    NORTHWEST COMMUNITY BAIL FUND2311 N 45TH ST STE 303
    SEATTLE,WA98103     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 150
    THE SOCIAL GOOD FUNDPO BOX 5473
    RICHMOND,CA94805     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 150
    YOUTH DEVELOPMENT EXECUTIVES OF KING COUNTY801 23RD AVE S STE A
    SEATTLE,WA98144     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 150
    API CHAYAPO BOX 14047
    SEATTLE,WA98114     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 250
    NATIONAL NETWORK OF ABORTION FUNDSPO BOX 170280
    BOSTON,MA02117     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 250
    NORTHWEST FILM FORUM1515 12TH AVE
    SEATTLE,WA98122     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 250
    RWANDA GIRLS INITIATIVEPO BOX 325
    MEDINA,WA98039     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 250
    BLACK VOTERS MATTER3645 MARKETPLACE BLVD SUITE 130-209
    EAST POINT,GA30344     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 300
    EMERGENCY FEEDING PROGRAM OF SEATTLE & KING COUNTY851 HOUSER WAY NORTH STE A
    RENTON,WA98057     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 400
    RENTION REGIONAL COMMUNITY FOUNDATION1101 BRONSON WAY N
    RENTON,WA98057     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 409
    SEATTLE ANIMAL SHELTER FOUNDATIONPO BOX 99006
    SEATTLE,WA98139     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 419
    350ORGPO BOX 843004
    BOSTON,MA02284     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 420
    FAMILY WORKS365 BEL MARIN KEYS BLVD SUITE 100
    NOVATO,CA94949     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 450
    COMMUNITY ALLIANCE FOR GLOBAL JUSTICE1322 S BAYVIEW ST STE 300
    SEATTLE,WA98144     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 500
    EQUAL JUSTICE INITIATIVE122 COMMERCE ST
    MONTGOMERY,AL36104     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 500
    THE NATIONAL MINORITY AIDS COUNCIL1000 VERMONT AVE NW STE 200
    WASHINGTON,DC20005     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 500
    OPEN ARMS PERINATAL SERVICES2524 16TH AVE S STE 207-A
    SEATTLE,WA98144     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 550
    AFRICAN COMMUNITY HOUSING1626 MILITARY RD S SUITE 206
    SEATAC,WA98188     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 750
    REFUGEE & IMMIGRANT CENTER FOR EDUCATION AND LEGAL SERVICES1910 PACIFIC AVE
    DALLAS,TX75201     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 1,025
    VIETNAMESE FRIENDSHIP ASSOCIATION3829B S EDMUNDS ST BOX 9
    SEATTLE,WA98118     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 1,050
    SOMALI PARENTS EDUCATION BOARD16040 CHRISTENSEN RD STE 103
    TUKWILA,WA98188     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 1,134
    SCHOLAR FUNDPO BOX 45406
    SEATTLE,WA98145     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 1,500
    PHILANTHROPY NORTHWEST2101 FOURTH AVE STE 650
    SEATTLE,WA98121     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 1,750
    LAUNCH5950 6TH AVE S STE 109
    SEATTLE,WA98108     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 2,253
    DUWAMISH TRIBAL SERVICES4705 W MARGINAL WAY SW
    SEATTLE,WA98106     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 2,400
    THE NEW GEORGIA PROJECT830 GLENWOOD AVE SE STE 510-221
    ATLANTA,GA30316     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 3,000
    STATE INNOVATION EXCHANGEPO BOX 260230
    MADISON,WI53726     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 12,500
    BLACK DOLLAR DAYS TASK FORCE116 - 21ST AVENUE
    SEATTLE,WA98122     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 15,000
    AFRICATOWN COMMUNITY LAND TRUST1437 S JACKSON STREET
    SEATTLE,WA98144     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 25,000
    CHINESE PROGRESSIVE ASSOCIATION - BLACK FUTURES LAB1042 GRANT AVE 5TH FLOOR
    SAN FRANCISCO,CA94133     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 25,000
    EQUITY IN EDUCATION COALITION1200 12TH AVE S STE 1100
    SEATTLE,WA98144     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 25,000
    SPARK NORTHWEST1402 3RD AVE STE 901
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 25,000
    WIN WIN NETWORK1402 THIRD AVE 201
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 25,000
    SOCIAL VENTURE PARTNERS220 2ND AVE S STE 300
    SEATTLE,WA98104     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 25,512
    REACH OUT AND READ WASHINGTON2400 NW 80TH ST STE 315
    SEATTLE,WA98117     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 30,000
    PEPS - PROGRAM FOR EARLY PARENT SUPPORT4649 SUNNYSIDE AVE N STE 324
    SEATTLE,WA98103     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 31,000
    ECONOMIC OPPORTUNITY INSTITUTE603 STEWART STREET SUITE 715
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 45,000
    WASHINGTON STATE BUDGET AND POLICY CENTER1402 3RD AVE STE 1215
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 45,000
    CASCADIA CLEANTECH PRIZE1301 5TH AVE SUITE 1500
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    CENTER FOR SUSTAINABLE INFRASTRUCTURE120 STATE AVE NE 303
    OLYMPIA,WA98501     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    FUTUREWISE816 SECOND AVE STE 200
    SEATTLE,WA98104     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    INSTITUTE FOR WASHINGTON'S FUTURE2720 VALENCIA ST
    BELLINGHAM,WA98226     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    MEDIA MATTERS FOR AMERICAPO BOX 44811
    WASHINGTON,DC20026     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    REALIZE IMPACT271 WINSLOW WAY E 11548
    BAINBRIDGE ISLAND,WA98110     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    SHUNPIKEPO BOX 22439
    SEATTLE,WA98122     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    SIGHTLINE INSTITUTE1402 3RD AVE
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    TIDES FOUNDATION1012 TORNEY AVE
    SAN FRANCISCO,CA94129     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    ZENO1404 EAST YESLER WAY STE 204
    SEATTLE,WA98122     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,846
    WASHINGTON GREEN SCHOOLS4649 SUNNYSIDE AVE N STE 305
    SEATTLE,WA98103     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 51,271
    KING COUNTY - PUBLIC HEALTH401 5TH AVE
    SEATTLE,WA98104     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 60,000
    FUSE INNOVATION FUNDPO BOX 4897
    SEATTLE,WA98194     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 62,500
    WASHINGTON FAMILY ENGAGEMENT6628 212 ST SW - MAILBOX 7
    LYNNWOOD,WA98036     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 72,000
    WASHINGTON ENVIRONMENTAL COUNCIL1402 3RD AVE STE 1400
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 75,000
    FAIR WORK CENTER116 WARREN AVE N STE A
    SEATTLE,WA98109     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 85,000
    WASHINGTON ALLIANCE FOR BETTER SCHOOLS18560 1ST AVE NE
    SHORELINE,WA98155     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 95,000
    IMPACT ASSETS INC - NEW MEDIA INNOVATION FUND4340 EAST WEST HIGHWAY STE 210
    BETHESDA,WA20814     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 100,000
    THE NATURE CONSERVANCY74 WALL ST
    SEATTLE,WA98121     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 100,000
    WINDWARD FUND1201 CONNECTICUT AVE NW NO 300
    WASHINGTON,DC20036     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 100,000
    SCHOOL'S OUT WASHINGTON801 23RD AVE S STE A
    SEATTLE,WA98144     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 100,250
    WASHINGTON COMMUNITY ACTION NETWORK1806 E YESLER WAY
    SEATTLE,WA98122     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 100,516
    COMMUNITY NETWORK COUNCIL1819 CENTRAL AVE S
    KENT,WA98032     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 115,000
    COMMUNITY CENTER FOR EDUCATION RESULTS1200 12TH AVE S STE 701
    SEATTLE,WA98144     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 127,238
    OPEN DOORS FOR MULTICULTURAL FAMILIES24437 RUSSELL RD STE 110
    KENT,WA98032     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 135,000
    WORLD RELIEF SEATTLE316 MAYNARD AVE S
    SEATTLE,WA98104     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 135,000
    VOICES OF TOMORROW15811 AMBAUM BLVD SW STE 170
    BURIEN,WA98166     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 140,000
    RAINIER VALLEY CORPS3715 SOUTH HUDSON STREET STE 102
    SEATTLE,WA98118     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 140,750
    PARA LOS NIOS DE HIGHLINE425 SW 144TH STREET
    SEATTLE,WA98166     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 146,207
    CLEAN ENERGY TRANSITION INSTITUTE4616 25TH AVENUE NE PMB416
    SEATTLE,WA98105     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 150,000
    FRONT AND CENTERED1501 E MADISON ST STE 250
    SEATTLE,WA98122     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 150,000
    GRIST MAGAZINE INC1201 WESTERN AVE 410
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 150,000
    START EARLY33 WEST MONROE STREET STE 1200
    CHICAGO,IL60603     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 150,100
    ONEAMERICA1225 S WELLER SUITE 430
    SEATTLE,WA98144     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 150,415
    ASIA PACIFIC CULTURAL CENTER4851 S TACOMA WAY
    TACOMA,WA98409     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 160,000
    LEAGUE OF CONSERVATION VOTERS EDUCATION FUND740 15TH STREET NW STE 700
    WASHINGTON,DC20005     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 200,000
    UNIVERSITY OF WASHINGTON - EARTHLAB909 NE BOAT ST
    SEATTLE,WA98105     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 250,000
    WESTED730 HARRISON ST
    SAN FRANCISCO,CA94107     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 292,584
    WASHINGTON PROGRESS FUND1402 3RD AVE STE 201
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 300,000
    THE SEATTLE FOUNDATION1601 5TH AVE STE 1900
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 365,500
    UNITED WAY OF KING COUNTY720 2ND AVE
    SEATTLE,WA98104     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 602,500
    CLIMATE SOLUTIONS1402 3RD AVE STE 1200
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 925,350
    Total ...............................bullet 3a 6,638,106
    bApproved for future payment
    SOCIAL VENTURE PARTNERS220 2ND AVE S STE 300
    SEATTLE,WA98104     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 25,000
    PROGRAM FOR EARLY PARENT SUPPORT4649 SUNNYSIDE AVE N STE 324
    SEATTLE,WA98103     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 30,000
    WASHINGTON ENVIRONMENTAL COUNCIL1402 3RD AVE STE 1400
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 75,000
    START EARLY33 WEST MONROE STREET STE 1200
    CHICAGO,IL60603     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 100,000
    UNIVERSITY OF WASHINGTON FOUNDATION909 NE BOAT ST
    SEATTLE,WA98105     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 250,000
    Total ................................bullet 3b 480,000

    TY 2020 AccountingFeesSchedule
    Name:
    STOLTE FAMILY FOUNDATION
    EIN:
    47-1545801
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 28,535 28,535   0

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    STOLTE FAMILY FOUNDATION
    EIN:
    47-1545801
    Name of Bond End of Year Book Value End of Year Fair Market Value
    FEDERAL HOME LOAN BANKS 153,515 153,515
    FED HOME LOAN MTG CORP REMIC 129,467 129,467
    FEDERAL HOME LOAN MTG CORP 153,468 153,468
    MS B OF A ML TRUST 2013-C7 108,217 108,217
    ISHARES TR MBS ETF 282,483 282,483
    PAX WORLD HI YLD BD INST 3,438,739 3,438,739
    AFLAC INC 3.625% 83,566 83,566
    AT&T INC SR GLBL NT 4.8% 124,875 124,875
    AMERICAN EXPRESS CO SR NT 2.65% 104,384 104,384
    AMERIPRISE FINANCIAL INC SR GLBL NT 2.875% 138,186 138,186
    AMGEN INC SR GLBL NT 3.2% 112,273 112,273
    BANK OF AMERICA CORP FR 4.875 69,247 69,247
    BANK OF NEW YORK MTN BK ENT 3.25% 54,913 54,913
    BANK NOVA SCOTIA HALIFAX 4.375% 100,092 100,092
    CAPITAL ONE FINANCIAL CORP 3.2% 136,394 136,394
    CATERPILLAR FINL SVCS BE FR 2.55% 104,188 104,188
    DISCOVER BANK SR NT 3.2% 101,474 101,474
    EATON CORP PLC SR NT 2.75% 104,345 104,345
    ECOLAB INC SR GLBL NT 3.25% 105,241 105,241
    ENTERPRISE PRODS OPER LLC SR NT 4.85% 62,027 62,027
    EXPRESS SCRIPTS HLDG CO SR GLBL NT 3.5% 135,449 135,449
    GOLDMAN SACHS GROUP INC 3.85% 57,060 57,060
    HASBRO INC SR NT 5.1% 57,195 57,195
    HOME DEPOT INC SR GLBL NT 3.9% 150,400 150,400
    INTERNATIONAL BUSINESS MACHINES SR GLBL NT 3.45% 56,739 56,739
    JP MORGAN CHASE & CO SR GLBL NT 4.85% 71,960 71,960
    LABORATORY CORP AMER HLDGS SR NOTE 3.75% 156,915 156,915
    MARSH & MCLENNAN COS INC SR GLBL NT 3.3% 105,871 105,871
    MERCK & CO INC 3.4% 232,674 232,674
    METLIFE INC SR NT 3.6% 109,908 109,908
    MORGAN STANLEY .864% 201,644 201,644
    NORTHERN TR CORP 3.15% 226,484 226,484
    O'REILLY AUTOMOTIVE INC SR NT 3.85% 160,698 160,698
    ORACLE CORP SR NT 3.4% 54,728 54,728
    PNC BANK NA 2.45% 206,550 206,550
    PROGRESSIVE CORP OHIO SR NT 4.35% 65,775 65,775
    PRUDENTIAL FINL INC MTNS BOOK FR 3.878% 146,978 146,978
    ROCKWELL AUTOMATION INC SR GLBL NT 2.875% 135,526 135,526
    ROSS STORES INC SR GLBL NT 3.375% 160,681 160,681
    SCHWAB CHARLES CORP 3.25% 68,888 68,888
    SOUTHWEST AIRLINES CO SR GLBL NT 3.45% 108,254 108,254
    STATE STREET CORP 3.3% 55,479 55,479
    TD AMERITRADE HLDG CORP SR GLBL NT 3.625% 83,418 83,418
    TJX COS INC NEW SR NT 2.5% 104,603 104,603
    TARGET CORP SR GLBL NT 3.375% 117,227 117,227
    TOTAL CAPITAL SR GLBL NT 4.125% 100,247 100,247
    UNION PACIFIC CORP NT 4.85% 129,386 129,386
    UNITED PARCEL SERVICE INC 3.125% 50,041 50,041
    US BANCORP MTNS BK ENT FR 3% 257,655 257,655
    VERIZON COMMUNICATIONS INC 3.5% 110,452 110,452

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    STOLTE FAMILY FOUNDATION
    EIN:
    47-1545801
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ABBOTT LABORATORIES 448,143 448,143
    AIR PRODS & CHEMS INC 424,037 424,037
    ALPHABET INC CAP STK CL A 1,496,754 1,496,754
    AMERICAN ASSETS TR INC 14,209 14,209
    AMERICAN CAMPUS 14,071 14,071
    AMERICAN EXPRESS CO 361,884 361,884
    APPLE INC 2,327,383 2,327,383
    AVALONBAY CMNTYS INC 101,392 101,392
    BANK OF AMERICA CORP 354,597 354,597
    BECTON DICKINSON AND CO 328,289 328,289
    BRIXMOR PPTY GROUP INC 11,717 11,717
    CME GROUP INC 342,436 342,436
    CISCO SYSTEMS 546,084 546,084
    COMCAST CORP NEW CLASS A 727,783 727,783
    COMMUNITY HEALTHCARE TR INC 1,932 1,932
    COOPER COMPANIES INC. 348,424 348,424
    COSTCO WHOLESALE CORP 895,229 895,229
    CYRUSONE 26,188 26,188
    DIAMONDROCK HOSPITALITY CO 6,823 6,823
    DISNEY WALT CO DISNEY WALT CO COM 748,817 748,817
    ELECTRONIC ARTS 403,660 403,660
    EQUITY LIFESTYLE PROP INC 38,079 38,079
    FEDERAL REALTY INVESTMENT 34,729 34,729
    FORTIVE CORP 209,698 209,698
    GLOBAL MED REIT INC 2,442 2,442
    HEALTHCARE TR AMER INC CL A 2,424 2,424
    HESS CORP 223,143 223,143
    HOME DEPOT INC 702,830 702,830
    INTEL CORP 249,797 249,797
    IRON MTN INC 22,582 22,582
    JBG SMITH PPTYS 45,904 45,904
    JP MORGAN CHASE & CO 784,784 784,784
    LABORATORY CORP AMER HLDGS 497,476 497,476
    MEDICAL PPTYS TR INC 39,462 39,462
    MERCK & CO INC 499,062 499,062
    MICROSOFT CORP 2,377,225 2,377,225
    MONMOUTH REAL ESTATE INVT COCL A 1,282 1,282
    NATIONAL HEALTH INVS INC 1,245 1,245
    NORTHERN TR CORP 329,436 329,436
    O'REILLY AUTOMOTIVE INC 787,019 787,019
    PARK HOTELS RESORTS INC 3,842 3,842
    PEPSICO INC 678,028 678,028
    PROCTER & GAMBLE CO 456,797 456,797
    ROCKWELL AUTOMATION INC 586,394 586,394
    RYMAN HOSPITALITY PPTYS INC 8,809 8,809
    SABRA HEALTH CARE REIT INC 5,437 5,437
    SCHWAB CHARLES CORP 683,367 683,367
    SOUTHWEST AIRLINES CO 314,058 314,058
    SUMMIT HOTEL PPTYS 5,118 5,118
    SUNSTONE HOTEL 19,692 19,692
    TJX COS INC NEW 703,319 703,319
    TANGER FACTORY OUTLET CENTERS 2,171 2,171
    THERMO FISHER SCIENTIFIC INC 1,012,606 1,012,606
    UDR INC 20,598 20,598
    UNITEDHEALTH GROUP INC 959,460 959,460
    VICI PPTYS INC 55,131 55,131
    VISA INC 1,259,010 1,259,010
    TRANE TECHNOLOGIES PLC 676,736 676,736
    ALEXANDERS INC 14,422 14,422
    ALEXANDRIA REAL ESTATE 66,654 66,654
    AMERICAN HOMES 4 RENT 8,400 8,400
    AMERICOLD RLTY TR 23,667 23,667
    BOSTON PROPERTIES INC 63,241 63,241
    CAMDEN PROPERTY TRUST 7,494 7,494
    CARETRUST REIT INC 1,575 1,575
    COLONY CAP INC 3,901 3,901
    COLUMBIA PPTY TR INC 7,729 7,729
    CORESITE RLTY CORP 26,309 26,309
    COUSINS PPTYS INC 12,429 12,429
    CUBESMART 19,124 19,124
    DIGITAL RLTY TR INC COM 66,825 66,825
    DUKE REALTY CORP COM NEW 52,201 52,201
    EASTGROUP PPTY INC 14,772 14,772
    EMPIRE RLTY TR 43,841 43,841
    EQUINIX INC COM NEW 129,267 129,267
    EQUITY RESIDENTIAL SH BEN INT 78,427 78,427
    ESSENTIAL PPTYS RLTY TR INC 6,424 6,424
    ESSEX PROPERTY TR INC 32,052 32,052
    EXTRA SPACE STORAGE INC 64,534 64,534
    FIRST INDUSTRIAL REALTY TRUST COM 26,331 26,331
    FRONT YD RESIDENTIAL CORP 1,523 1,523
    GAMING & LEISURE PPTYS INC COM 17,130 17,130
    HEALTHPEAK PPTYS INC 58,828 58,828
    HOST HOTELS & RESORTS INC 46,816 46,816
    INDPENDENCE RLTY TR INC 3,505 3,505
    INDUSTRIAL LOGISTICS PPTYS TR 3,307 3,307
    INVITATION HOMES INC 26,195 26,195
    KILROY REALTY CORP 45,805 45,805
    KIMCO RLTY CORP REALTY CORP 26,613 26,613
    KITE RLTY GROUP TR 1,272 1,272
    LIFE STORAGE INC 18,744 18,744
    MGM GROWTH PPTYS LLC 3,318 3,318
    MACERICH CO 4,257 4,257
    MID-AMERICA APARTMENT CMNTY 17,230 17,230
    NATIONAL RETAIL PPTYS INC 3,069 3,069
    NATIONAL STORAGE AFFILIATES TR 8,863 8,863
    NEXPOINT RESIDENTIAL TR INC 2,750 2,750
    OMEGA HEALTHCARE INVS INC 16,126 16,126
    PS BUSINESS PKS INC 11,294 11,294
    PARAMOUNT GROUP INC 19,328 19,328
    PEBBLEBROOK HOTEL TR 7,708 7,708
    PHYSICIANS RLTY TR 4,539 4,539
    PIEDMONT OFFICE REALTY TR INC CL 7,482 7,482
    PROLOGIS INC 664,732 664,732
    PUBLIC STORAGE INC 123,086 123,086
    QTS RLTY TR INC 52,722 52,722
    REALTY INCOME CORP 43,395 43,395
    REGENCY CENTERS CORP 32,642 32,642
    REXFORD INDUSTRIAL REALITY INC 18,269 18,269
    SL GREEN REALTY CORP 22,283 22,283
    SAFEHOLD INC 4,277 4,277
    SIMON PPTY GROUP INC NEW COM 84,342 84,342
    SITE CENTERS CORP 4,088 4,088
    STAG INDL INC 8,613 8,613
    STORE CAP CORP 22,563 22,563
    SUN CMNTYS INC 22,033 22,033
    TERRENO REALTY CORP 12,580 12,580
    VENTAS INC 51,884 51,884
    VORNADO REALTY TRUST 43,762 43,762
    W P CAREY INC 1,270 1,270
    WASH REAL ESTATE INVT TR 14,124 14,124
    WELLTOWER INC 81,292 81,292
    XENIA HOTELS & RESORTS INC 3,846 3,846
    NOVARTIS AG SPONSORED ADR 435,322 435,322
    TAIWAN SEMICONDUCTOR MFG LTDSPONSORED ADR 788,686 788,686
    UNILEVER PLC SPON ADR NEW 413,526 413,526
    ACCENTURE PLC IRELAND SHS CLASS A 698,998 698,998
    MEDTRONIC PLC 549,621 549,621
    EATON CORP PLC SHS 387,211 387,211
    ISHARES CORE S&P MID-CAP ETF 1,264,065 1,264,065
    ISHARES CORE S&P SMALL CAP ETF 4,227,400 4,227,400
    ISHARES INC ESG MSCI 419,800 419,800
    ISHARES TR INTL VALUE FACTR 2,045,120 2,045,120
    CALVERT WORLD VALUES FD INC 3,733,868 3,733,868
    DOMINI IMPACT INTERNATIONAL 2,756,510 2,756,510
    PARNASSUS MID CAP FUND INSTL CL 5,716,207 5,716,207
    PRINCIPAL SPECTRUM PREFERRED CAPITAL SECURITIES INCOME CLASS 3,779,819 3,779,819

    TY 2020 InvestmentsGovtObligationsSch
    Name:
    STOLTE FAMILY FOUNDATION
    EIN:
    47-1545801
    US Government Securities - End of Year Book Value:

    4,764,887
    US Government Securities - End of Year Fair Market Value:

    4,764,887
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2020 InvestmentsOtherSchedule2
    Name:
    STOLTE FAMILY FOUNDATION
    EIN:
    47-1545801
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    STRATEGIC PARTNERS VIII ASP FUND FMV 908,194 908,194
    KKR EUROP V ASP FUND FMV 431,503 431,503
    BRIDGE MULTIFAMILY IV ASP FUND FMV 871,196 871,196
    RIVERSIDE CAPITAL APPRECIATION VII ASP FUND FMV 640,842 640,842
    AXIOM LEARNING LLC FMV 250,000 250,000
    WESTCLIFFE HOLDINGS LLC FMV 250,000 250,000

    TY 2020 LegalFeesSchedule
    Name:
    STOLTE FAMILY FOUNDATION
    EIN:
    47-1545801
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 20,472 0   20,472


    TY 2020 OtherAssetsSchedule
    Name:
    STOLTE FAMILY FOUNDATION
    EIN:
    47-1545801
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    FSA 3,033 0 0
    PROGRAM RELATED INVESTMENTS 0 600,000 600,000


    TY 2020 OtherExpensesSchedule
    Name:
    STOLTE FAMILY FOUNDATION
    EIN:
    47-1545801
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADMINISTRATION/ OFFICE EXPENSE 7,759 0   7,759
    COMMUNICATIONS EXPENSE 6,700 0   6,700
    CONSULTING FEES 3,560 0   3,560
    DUES & SUBSCRIPTIONS 13,700 0   13,700
    EVENTS 2,500 0   2,500
    HIRING 1,650 0   1,650
    INVESTMENT ADVISOR FEES 106,614 106,614   0
    INSURANCE 5,930 0   5,930
    OTHER DEDUCTIONS FROM LLCS 0 56,908   0
    GRANT ADMIN FEES 43,864 0   43,864
    TECHNOLOGY 53,811 0   53,811
    EDUCATION AND TRAINING 12,388 0   12,388
    MEALS AND ENTERTAINMENT 1,938 0   969


    TY 2020 OtherIncomeSchedule2
    Name:
    STOLTE FAMILY FOUNDATION
    EIN:
    47-1545801
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER PORTFOLIO INCOME 0 5,340 0
    NON-RECALLABLE DISTRIBUTION 5,250 5,250 5,250
    RECALLABLE DISTRIBUTION 41,600 41,600 41,600
    MISCELLAENOUS INCOME -6,837 -6,837 -6,837


    TY 2020 OtherIncreasesSchedule
    Name:
    STOLTE FAMILY FOUNDATION
    EIN:
    47-1545801
    Description Amount
    UNREALIZED GAIN 4,709,824
    FMV ADJUSTMENT TO BEG. NET ASSETS 10,001,343
    PROGRAM RELATED INVESTMENT ADJUSTMENT TO BEG. NET ASSETS 400,000


    TY 2020 OtherLiabilitiesSchedule
    Name:
    STOLTE FAMILY FOUNDATION
    EIN:
    47-1545801
    Description Beginning of Year - Book Value End of Year - Book Value
    DIVIDENDS IN TRANSIT 2,598 0
    CREDIT CARD PAYABLE 5,408 3,290
    VANGUARD 401(K) 0 780


    TY 2020 TaxesSchedule
    Name:
    STOLTE FAMILY FOUNDATION
    EIN:
    47-1545801
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAXES 34,000 0   0
    FOREIGN TAXES 10,628 26,421   0