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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
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 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$78,833,189J 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... 1,546,129 1,226,236  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 8,785,053
b Gross sales price for all assets on line 6a 28,507,511
7 Capital gain net income (from Part IV, line 2)... 8,840,368
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 904 20,942  
12 Total. Add lines 1 through 11........ 10,332,086 10,087,546  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 202,575 0   202,575
14 Other employee salaries and wages...... 243,484 0   243,484
15 Pension plans, employee benefits....... 81,068 0   78,433
16a Legal fees (attach schedule)......... Click to see attachment 18,640 0   18,640
b Accounting fees (attach schedule)....... Click to see attachment 48,853 48,853   0
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 170,562 23,165   30,435
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 7,161 0   7,161
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 389,186 217,282   204,836
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,161,529 289,300   785,564
25 Contributions, gifts, grants paid....... 8,201,180 8,201,330
26 Total expenses and disbursements. Add lines 24 and 25 9,362,709 289,300   8,986,894
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 969,377
b Net investment income (if negative, enter -0-) 9,798,246
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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 7,573 7,573
2 Savings and temporary cash investments......... 1,825,125 516,402 516,402
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) 4,764,887 Click to see attachment4,677,240 4,677,240
b Investments—corporate stock (attach schedule)....... 53,882,321 Click to see attachment54,846,056 54,846,056
c Investments—corporate bonds (attach schedule)....... 9,345,979 Click to see attachment8,726,992 8,726,992
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 3,351,735 Click to see attachment7,924,926 7,924,926
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment600,000 Click to see attachment2,134,000 Click to see attachment2,134,000
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 74,036,785 78,833,189 78,833,189
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 1,000
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment4,070 Click to see attachment3,154
23 Total liabilities (add lines 17 through 22)......... 5,070 4,154
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 74,031,715 78,829,035
29 Total net assets or fund balances (see instructions)..... 74,031,715 78,829,035
30 Total liabilities and net assets/fund balances (see instructions). 74,036,785 78,833,189
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
74,031,715
2
Enter amount from Part I, line 27a .....................
2
969,377
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
3,827,943
4
Add lines 1, 2, and 3 ..........................
4
78,829,035
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
78,829,035
Form 990-PF (2021)
Form 990-PF (2021)
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 P    
b CAPITAL GAIN DIVIDENDS P    
c CAPITAL GAIN FROM LLCS P    
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 28,145,700   19,667,143 8,478,557
b 326,275     326,275
c 35,536     35,536
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       8,478,557
b       326,275
c       35,536
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 8,840,368
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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........................... 3 136,196
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- ..... 5 136,196
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 138,723
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 40,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 178,723
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 42,527
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet42,527 RefundedBullet 11 0
Part VI-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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 atbullet1015 2ND AVE STE 500SEATTLEWA ZIP+4bullet981041001
    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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
    Yes
     
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
    Yes
     
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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     		202,575 27,991 1,200
    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     		123,827 12,459 1,200
    815 1ST AVE STE 103
    SEATTLE,WA98104
    WHITNEY HOWE OPERATIONS AND GRANT
    32.00     		67,158 19,840 1,200
    815 1ST AVE STE 103
    SEATTLE,WA98104
    KAREN LAUGHLIN CLIMATE PROGRAM DIRE
    40.00     		52,500 8,156 300
    815 1ST AVE STE 103
    SEATTLE,WA98104
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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
    FIRST REPUBLIC BANK FINANCIAL 242,791
    111 PINE STREET
    SAN FRANCISCO,CA94111
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-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 VIII-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. THE FOUNDATION INVESTED AN ADDITIONAL $1,534,000 DURING THE CALENDAR YEAR. ITS TOTAL INVESTMENT AS OF 12/31/2021 IS $2,134,000. 1,534,000
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet1,534,000
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    68,441,146
    b
    Average of monthly cash balances.......................
    1b
    2,697,261
    c
    Fair market value of all other assets (see instructions)................
    1c
    5,638,167
    d
    Total (add lines 1a, b, and c).........................
    1d
    76,776,574
    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
    76,776,574
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    1,151,649
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    75,624,925
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    3,781,246
    Part X
    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 IX, line 6..................
    1
    3,781,246
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    136,196
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    136,196
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    3,645,050
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    150
    5
    Add lines 3 and 4............................
    5
    3,645,200
    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 XII, line 1 ...
    7
    3,645,200
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 3,645,200
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020...... 3,639,396
    f Total of lines 3a through e ........ 3,639,396
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 10,520,894
    a Applied to 2020, 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 2021 distributable amount..... 3,645,200
    e Remaining amount distributed out of corpus 6,875,694
    5 Excess distributions carryover applied to 2021. 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 10,515,090
    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 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		10,515,090
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020.... 3,639,396
    e Excess from 2021.... 6,875,694
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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 XIV
    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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    350 SEATTLE
    5031 UNIVERSITY WAY NE
    SEATTLE,WA98105     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 1,560
    AFRICAN COMMUNITY HOUSING & DEVELOPMENT
    16258 MILITARY ROAD SUITE 206
    SEATAC,WA98188     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 750
    API CHAYA
    PO BOX 14047
    SEATTLE,WA98114     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 750
    ASIA PACIFIC CULTURAL CENTER
    4851 S TACOMA WAY
    TACOMA,WA98409     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 115,000
    BAILADORES DE BRONCE
    PO BOX 25529
    SEATTLE,WA98165     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 375
    BUILDING CHANGES
    PACIFIC TOWER 1200 12TH AVE S 1200
    SEATTLE,WA98144     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    CASCADIA CLEANTECH PRIZE
    1301 5TH AVE SUITE 1500
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 75,000
    CENTER FOR SUSTAINABLE INFRASTRUCTURE
    120 STATE AVE NE 303
    OLYMPIA,WA98501     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 100,000
    CLEAN ENERGY TRANSITION INSTITUTE
    4616 25TH AVENUE NE PMB416
    SEATTLE,WA98105     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 150,000
    CLEAN ENERGY TRANSITION INSTITUTE
    4616 25TH AVENUE NE PMB416
    SEATTLE,WA98105     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 200,000
    CLIMATE SOLUTIONS - SEATTLE
    1402 3RD AVE STE 1200
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 75,000
    CLIMATE SOLUTIONS - SEATTLE
    1402 3RD AVE STE 1200
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 925,000
    CLIMATE SOLUTIONS - SEATTLE
    1402 3RD AVE STE 1200
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 650,000
    COMMUNITIES RISE
    3642 33RD AVE SOUTH SUITE C4
    SEATTLE,WA98144     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 35,000
    COMMUNITY CENTER FOR EDUCATION RESULTS
    1200 12TH AVE S STE 701
    SEATTLE,WA98144     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 127,086
    COMMUNITY DAY SCHOOL ASSOCIATION (LAUNCH)
    3401 RAINIER AVE S
    SEATTLE,WA98144     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 2,772
    COMMUNITY FOUNDATION OF SNOHOMISH COUNTY
    2823 ROCKEFELLER AVENUE
    EVERETT,WA98201     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 75,000
    COMMUNITY NETWORK COUNCIL
    1819 CENTRAL AVE S
    KENT,WA98032     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 120,000
    COMMUNITY NETWORK COUNCIL
    1819 CENTRAL AVE S
    KENT,WA98032     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 5,000
    DONORSCHOOSEORG
    134 W 37TH STREET 11TH FLOOR
    NEW YORK,NY10018     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 7,500
    DUWAMISH TRIBAL SERVICES
    4705 W MARGINAL WAY SW
    SEATTLE,WA98106     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 3,000
    DUWAMISH TRIBAL SERVICES
    4705 W MARGINAL WAY SW
    SEATTLE,WA98106     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 750
    EARTHGEN
    4649 SUNNYSIDE AVE N STE 305
    SEATTLE,WA98103     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    ECONOMIC OPPORTUNITY INSTITUTE
    603 STEWART STREET SUITE 715
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 15,000
    EQUITY IN EDUCATION COALITION
    1200 12TH AVE S STE 1100
    SEATTLE,WA98144     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 3,600
    FAIR WORK CENTER
    116 WARREN AVE N STE A
    SEATTLE,WA98109     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    FORTH MOBILITY FUND
    2035 NW FRONT AVE SUITE 101
    PORTLAND,OR97209     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 75,000
    FRONT AND CENTERED
    1501 E MADISON ST STE 250
    SEATTLE,WA98122     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 150,000
    FUSE INNOVATION FUND
    PO BOX 4897
    SEATTLE,WA98194     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 62,500
    FUTUREWISE
    816 SECOND AVE STE 200
    SEATTLE,WA98104     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    GRAYS HARBOR COMMUNITY FOUNDATION
    705 J STREET PO BOX 605
    HOQUIAM,WA98550     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 75,000
    GREENTRIKE
    1501 PACIFIC AVENUE SUITE 202
    TACOMA,WA98402     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 75,000
    GRIST MAGAZINE INC
    1501 E MADISON ST SUITE 650
    SEATTLE,WA98122     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 100,000
    GRIST MAGAZINE INC
    1501 E MADISON ST SUITE 650
    SEATTLE,WA98122     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    GROUNDSWELL FUND
    548 MARKET STREET 49734
    SAN FRANCISCO,CA94104     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 3,750
    HACKSHACKERS
    700 12TH ST NW SUITE 700 PMB 96681
    WASHINGTON,DC20005     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    IMPACT ASSETS INC
    7315 WISCONSIN AVENUE SUITE 1100W
    OPERATIONS CENTER IMPACTASSETS C/O
    BETHESDA,MD208143238     		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
    KANDELIA (VIETNAMESE FRIENDSHIP ASSOCIATION FOR GREATER SEATTLE)
    3829B SOUTH EDMUNDS STREET BOX 9
    SEATTLE,WA98118     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 750
    LATINO COMMUNITY FUND OF WASHINGTON STATE
    POST OFFICE BOX 30669
    SEATTLE,WA98103     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 35,000
    LATINO COMMUNITY FUND OF WASHINGTON STATE
    POST OFFICE BOX 30669
    SEATTLE,WA98103     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    LEAGUE OF CONSERVATION VOTERS EDUCATION FUND
    740 15TH STREET NW STE 700
    WASHINGTON,DC20005     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 200,000
    MEDIA MATTERS FOR AMERICA
    PO BOX 44811
    WASHINGTON,DC20026     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    MOMSRISING EDUCATION FUND
    12011 BEL-RED ROAD SUITE 100B
    BELLEVUE,WA98005     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 75,000
    NORTHWEST FILM FORUM
    1515 12TH AVE
    SEATTLE,WA98122     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 750
    ONEAMERICA
    1225 S WELLER SUITE 430
    SEATTLE,WA98144     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 100,000
    ONEAMERICA
    1225 S WELLER SUITE 430
    SEATTLE,WA98144     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 10,000
    ONEAMERICA
    1225 S WELLER SUITE 430
    SEATTLE,WA98144     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 750
    OPEN DOORS FOR MULTICULTURAL FAMILIES
    24437 RUSSELL RD STE 110
    KENT,WA98032     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 105,000
    OREGON ENVIRONMENTAL COUNCIL (OEC)
    PO BOX 14822
    PORTLAND,OR97293     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 75,000
    PACIFIC NORTHWEST CONFERENCE - UCC
    325 N 125TH STREET
    SEATTLE,WA98133     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 3,129
    PARA LOS NIOS DE HIGHLINE
    425 SW 144TH STREET
    SEATTLE,WA98166     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 115,000
    PROGRAM FOR EARLY PARENT SUPPORT
    4649 SUNNYSIDE AVE N STE 324
    SEATTLE,WA98103     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 30,000
    REACH OUT AND READ INC
    89 SOUTH STREET SUITE 201
    BOSTON,MA021112678     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 30,000
    REALIZE IMPACT
    271 WINSLOW WAY E 11548
    BAINBRIDGE ISLAND,WA98110     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    REFUGEE & IMMIGRANT CENTER FOR EDUCATION & LEGAL SERVICES (RAICES)
    1305 NORTH FLORES STREET
    SAN ANTONIO,TX78212     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 375
    RENTON REGIONAL COMMUNITY FOUNDATION
    PO BOX 820
    RENTON,WA98057     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 75,000
    RVC
    1225 SOUTH WELLER STREET SUITE 400
    SEATTLE,WA98144     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 115,000
    RVC
    1225 SOUTH WELLER STREET SUITE 400
    SEATTLE,WA98144     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 773
    RVC
    1225 SOUTH WELLER STREET SUITE 400
    SEATTLE,WA98144     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 750
    SCHOOLS OUT WASHINGTON
    801 23RD AVE S STE A
    SEATTLE,WA98144     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 100,000
    SCHOOLS OUT WASHINGTON
    801 23RD AVE S STE A
    SEATTLE,WA98144     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 150
    SEATTLE REPERTORY THEATRE
    155 MERCER STREET PO BOX 900923
    SEATTLE,WA98109     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 375
    SIGHTLINE INSTITUTE
    1402 3RD AVE SUITE 500
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    SOCIAL VENTURE PARTNERS
    PO BOX 14148
    SEATTLE,WA98114     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 25,000
    SOCIETY OF ENVIRONMENTAL JOURNALISTS
    1629 K ST NW SUITE 300
    WASHINGTON,DC20006     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 10,000
    SPARK NORTHWEST
    1402 3RD AVE STE 901
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 25,000
    START EARLY
    33 WEST MONROE STREET STE 1200
    CHICAGO,IL60603     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    STATE INNOVATION EXCHANGE (SIX)
    PO BOX 260230
    MADISON,WI53726     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 12,500
    SUSTAINABLE NORTHWEST
    1130 SW MORRISON STREET SUITE 510
    PORTLAND,OR97205     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 75,000
    THE NATURE CONSERVANCY
    4245 NORTH FAIRFAX DRIVE SUITE 100
    ARLINGTON,VA22203     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 100,000
    THE NATURE CONSERVANCY
    4245 NORTH FAIRFAX DRIVE SUITE 100
    ARLINGTON,VA22203     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 100,000
    THE SEATTLE FOUNDATION
    1601 5TH AVE STE 1900
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 13,125
    THE SEATTLE FOUNDATION
    1601 5TH AVE STE 1900
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 30,000
    THE SEATTLE FOUNDATION
    1601 5TH AVE STE 1900
    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
    TRANSPORTATION CHOICES COALITION
    1402 3RD AVE SUITE 310
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 75,000
    UNITED WAY OF KING COUNTY
    720 2ND AVE
    SEATTLE,WA98104     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 602,500
    UNIVERSITY OF WASHINGTON FOUNDATION
    BOX 355055
    SEATTLE,WA98195     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 250,000
    UNIVERSITY OF WASHINGTON FOUNDATION
    BOX 355055
    SEATTLE,WA98195     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 25,000
    VERDE
    PO BOX 16850
    PORTLAND,OR97292     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 75,000
    VOICES OF TOMORROW
    15811 AMBAUM BLVD SW STE 170
    BURIEN,WA98166     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 110,000
    WASHINGTON ALLIANCE FOR BETTER SCHOOLS
    18560 1ST AVE NE
    SHORELINE,WA98155     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 70,000
    WASHINGTON COMMUNITY ACTION NETWORK EDUCATION & RESEARCH FUND (WA CAN ERF)
    1806 E YESLER WAY
    SEATTLE,WA98122     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    WASHINGTON COMMUNITY ACTION NETWORK EDUCATION & RESEARCH FUND (WA CAN ERF)
    1806 E YESLER WAY
    SEATTLE,WA98122     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    WASHINGTON COMMUNITY ACTION NETWORK EDUCATION & RESEARCH FUND (WA CAN ERF)
    1806 E YESLER WAY
    SEATTLE,WA98122     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    WASHINGTON ENVIRONMENTAL COUNCIL
    1402 3RD AVE STE 1400
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 100,000
    WASHINGTON ENVIRONMENTAL COUNCIL
    1402 3RD AVE STE 1400
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 100,000
    WASHINGTON ENVIRONMENTAL COUNCIL
    1402 3RD AVE STE 1400
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 75,000
    WASHINGTON NONPROFITS
    1265 SOUTH MAIN STREET SUITE 206
    OLYMPIA,WA98144     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    WASHINGTON PROGRESS FUND
    1511 3RD AVE SUITE 300
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 300,000
    WASHINGTON STATE BUDGET AND POLICY CENTER
    1402 3RD AVE STE 1215
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    WASHINGTON STATE FAMILY AND COMMUNITY ENGAGEMENT TRUST
    6628 212 ST SW - MAILBOX 7
    LYNNWOOD,WA98036     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 5,000
    WASHINGTON STATE FAMILY AND COMMUNITY ENGAGEMENT TRUST
    6628 212 ST SW - MAILBOX 7
    LYNNWOOD,WA98036     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 57,000
    WESTED
    730 HARRISON ST
    SAN FRANCISCO,CA94107     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 303,260
    WINWIN NETWORK
    1402 THIRD AVE 201
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 25,000
    WINDWARD FUND
    1201 CONNECTICUT AVE NW NO 300
    WASHINGTON,DC20036     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 100,000
    WORLD RELIEF CORP OF NATIONAL ASSOCIATION OF EVANGELICALS (WORLD RELIEF SEA
    23835 PACIFIC HIGHWAY S STE 100
    KENT,WA98032     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 750
    WORLD RELIEF CORP OF NATIONAL ASSOCIATION OF EVANGELICALS (WORLD RELIEF SEA
    23835 PACIFIC HIGHWAY S STE 100
    KENT,WA98032     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 110,000
    YAKIMA VALLEY COMMUNITY FOUNDATION
    111 UNIVERSITY PARKWAY SUITE 102
    YAKIMA,WA98901     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 75,000
    ZENO
    1404 EAST YESLER WAY STE 204
    SEATTLE,WA98122     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    Total .................................bullet 3a 8,201,330
    bApproved for future payment
    BUILDING CHANGES
    PACIFIC TOWER 1200 12TH AVE S 1200
    SEATTLE,WA98144     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 100,000
    CENTER FOR SUSTAINABLE INFRASTRUCTURE
    120 STATE AVE NE 303
    OLYMPIA,WA98501     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    CLEAN ENERGY TRANSITION INSTITUTE
    4616 25TH AVENUE NE PMB416
    SEATTLE,WA98105     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 100,000
    EARTHGEN
    4649 SUNNYSIDE AVE N STE 305
    SEATTLE,WA98103     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 100,000
    ECONOMIC OPPORTUNITY INSTITUTE
    603 STEWART STREET SUITE 715
    SEATTLE,WA93101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 15,000
    FAIR WORK CENTER
    116 WARREN AVE N STE A
    SEATTLE,WA98109     		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
    GRIST MAGAZINE INC
    1501 E MADISON ST SUITE 650
    SEATTLE,WA98122     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 100,000
    INSTITUTE FOR WASHINGTON'S FUTURE
    2720 VALENCIA ST
    BELLINGHAM,WA98226     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    SIGHTLINE INSTITUTE
    1402 3RD AVE SUITE 500
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 100,000
    START EARLY
    33 WEST MONROE STREET STE 1200
    CHICAGO,IL60603     		N/A PC PROGRAM SUPPORT FOR PC+ 50,000
    UNITED WAY OF KING COUNTY
    720 2ND AVE
    SEATTLE,WA98104     		N/A PC SUPPORT PARENTCHILD+ PROGRAM IN KING COUNTY 602,500
    WASHINGTON COMMUNITY ACTION NETWORK EDUCATION & RESEARCH FUND (WA CAN ERF)
    1806 E YESLER WAY
    BELLINGHAM,WA98122     		N/A PC GENERAL OPERATING SUPPORT FOR FIRELANDS WORKERS UNITED 50,000
    WASHINGTON COMMUNITY ACTION NETWORK EDUCATION & RESEARCH FUND (WA CAN ERF)
    1806 E YESLER WAY
    SEATTLE,WA98122     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    WASHINGTON ENVIRONMENTAL COUNCIL
    1402 3RD AVE STE 1400
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 200,000
    WASHINGTON STATE BUDGET AND POLICY CENTER
    1402 3RD AVE STE 1215
    SEATTLE,WA98101     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 50,000
    WINDWARD FUND
    1201 CONNECTICUT AVE NW NO 300
    WASHINGTON,DC20036     		N/A PC TO SUPPORT THE RURAL DEMOCRACY INITIATIVE AT THE HEARTLAND FUND 100,000
    ZENO
    1404 EAST YESLER WAY STE 204
    SEATTLE,WA98122     		N/A PC FUNDING FOR GENERAL CHARITABLE OPERATIONS 100,000
    Total .................................bullet 3b 1,917,500
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 8,785,053  
    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 10,332,086 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    10,332,086
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    STOLTE FAMILY FOUNDATION
    EIN:
    47-1545801
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 48,853 48,853   0

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    STOLTE FAMILY FOUNDATION
    EIN:
    47-1545801
    Name of Bond End of Year Book Value End of Year Fair Market Value
    FED HOME LOAN MTG CORP REMIC 124,957 124,957
    FED HOME LOAN MTG CORP 150,097 150,097
    MS B OF A ML TRUST 2013-C7 49,354 49,354
    I SHARES TR MBS ETF 275,558 275,558
    PAX WORLD HI YLD BOND INST 2,753,734 2,753,734
    AFLAC INC 3.625% 80,100 80,100
    AT&T INC SR GLBL NT 4.8% 119,881 119,881
    ALLSTATE CORP .75% 204,735 204,735
    AMERICAN EXPRESS CO SR NT 2.65% 101,903 101,903
    AMERIPRISE FINANCIAL INC SR GLBL 2.875% 131,660 131,660
    AMGEN INC SR GLBL NT 3.2% 107,836 107,836
    BANK OF AMERICA CORP FR 4.875% 65,249 65,249
    BANK OF NEW YORK MTN BK ENT 3.25% 168,387 168,387
    BANK OF NOVA SCOTIA 1.3% 144,223 144,223
    CAPITAL ONE FINANCIAL CORP 3.2% 131,028 131,028
    CATEPILLAR FINL SVCS BE FR 2.55% 101,875 101,875
    EATON CORP PLC SR NT 2.75% 101,866 101,866
    ENTERPRISE PRODS OPER LLC SR NT 4.85% 60,350 60,350
    EXPRESS SCRIPTS HLDG CO SR GLBL 131,036 131,036
    GOLDMAN SCRIPTS HLDG CO SR GLBL NT 3.5% 53,766 53,766
    HASBRO INC SR NT 5.1% 62,407 62,407
    HOME DEPOT INC SR GLBL NT 3.9% 140,874 140,874
    INTERNATIONAL BUSINESS MACHINES SR GLBL NT 3.45% 53,598 53,598
    JP MORGAN CHASE & CO SR GLBL NT 4.85% 65,509 65,509
    MARSH & MCLENNAN COS INC SR GLBL NT 3.3% 102,631 102,631
    MERCK & CO INC 3.4% 217,762 217,762
    METLIFE INC SR NT 3.6% 105,564 105,564
    MORGAN STANLEY .864% 197,200 197,200
    NORTHERN TN CORP 3.15% 215,480 215,480
    NVIDIA 1.55% 332,595 332,595
    O'REILLY AUTOMOTIVE INC SR NT 3.85% 155,104 155,104
    ORACLE CORP SR NT 3.4% 52,282 52,282
    PNC BANK NA 2.45% 201,934 201,934
    PHILLIPS 66 2.15% 332,386 332,386
    PROGRESSIVE CORP OHIO SR NT 4.35% 61,379 61,379
    PRUDENTIAL FINL INC MTNS BOOK FR 3.878% 89,882 89,882
    ROCKWELL AUTOMATION INC SR GLBL NT 2.875% 130,633 130,633
    ROSS STORES INC SR GLBL NT 3.375% 157,316 157,316
    SCHWAB CHARLES CORP 3.25% 64,509 64,509
    SOUTHWEST AIRLINES CO SR GLBL NT 3.45% 106,566 106,566
    STATE STREET CORP 3.3% 53,237 53,237
    TD AMERITRADE HLDG CORP SR GLBL NT 3.625% 79,910 79,910
    TJX COS INC NEW SR NT 2.5% 101,890 101,890
    TARGET CORP SR GLBL NT 3.375% 109,624 109,624
    UNION PACIFIC CORP NT 4.85% 121,921 121,921
    US BANCORP MTNS BK ENT FR 3% 250,777 250,777
    VERIZON COMMUNICATION INC 3.5% 106,427 106,427

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    STOLTE FAMILY FOUNDATION
    EIN:
    47-1545801
    Name of Stock End of Year Book Value End of Year Fair Market Value
    AFLAC INC 62,652 62,652
    AGCO CORPORATION 29,585 29,585
    ABBOTT LABORATORIES 373,946 373,946
    ABBVIE INC 169,927 169,927
    ACUITY BRANDS INC 94,215 94,215
    AECOM 87,096 87,096
    ADVANCED MICRO DEVICES INC 125,049 125,049
    AGILENT TECHNOLOGIES 59,549 59,549
    AGREE REALTY CORP 38,748 38,748
    ALLSTATE CORP 67,884 67,884
    ALPHABET INC CAP STK CL A 1,526,740 1,526,740
    AMAZON.COM INC 860,260 860,260
    AMERICAN ASSETS TR INC 24,319 24,319
    AMERICAN CAMPUS 48,983 48,983
    AMERICAN EXPRESS CO 97,342 97,342
    AMERICAN WATER WORKS CO INC 335,038 335,038
    AMERISOURCEBERGEN CORP SR GLBL 66,179 66,179
    AMGEN INC 105,736 105,736
    APPLE INC 2,268,989 2,268,989
    APPLIED MATERIALS INC 113,929 113,929
    APTARGROUP INC 22,046 22,046
    AUTODESK INC 131,878 131,878
    AUTOMATIC DATA PROCESSING INC COMMON 156,332 156,332
    BAKER HUGHES A GE COMPANY 250,681 250,681
    BANK OF AMERICA CORP 520,489 520,489
    BECTON DICKINSON AND CO 66,139 66,139
    BERKSHIRE HATHAWAY INC DEL CL B NEW 16,445 16,445
    BEST BUY INC 24,282 24,282
    BIOGEN IDEC 81,813 81,813
    BOEING 95,224 95,224
    BRISTOL MYERS SQUIBB 134,489 134,489
    BRIXMOR PPTY GROUP INC 20,125 20,125
    CIGNA CORP 85,422 85,422
    CVS HEALTH CORP 67,982 67,982
    CAPTIAL ONE FINANCIAL CORP 49,476 49,476
    CARDINAL HEALTH INC 39,132 39,132
    CATALENT INC 90,773 90,773
    CATERPILLAR INC 2,481 2,481
    CHIPOTLE MEXICAN GRILL 33,217 33,217
    CISCO SYSTEMS 378,446 378,446
    CITIGROUP INC COM 19,144 19,144
    CITRIX SYSTEMS INC 41,525 41,525
    COCA COLA CO COM 147,729 147,729
    COLGATE PALMOLIVE CO 103,178 103,178
    COMCAST CORP NEW CLASS A 338,167 338,167
    CUMMINS INC 302,560 302,560
    CYRUSONE 41,002 41,002
    DANAHER CORP 81,265 81,265
    DARDEN RESTURANTS INC 52,875 52,875
    DELL TECHNOLOGIES INC 45,105 45,105
    DIAMONDROCK HOSPITALITY CO 1,105 1,105
    DISNEY WALT CO DISNEY WALT CO COM 301,726 301,726
    EBAY INC 31,787 31,787
    EDISON INTL 208,504 208,504
    EDWARDS LIFESCIENCES CORP 145,614 145,614
    EMERSON ELEC CO COM 28,449 28,449
    ENPHASE ENERGY INC 40,064 40,064
    EQUITY LIFESTYLE PROP INC 28,840 28,840
    ESSENTIAL UTILS INC 92,776 92,776
    ETSY INC 132,240 132,240
    EXPEDITORS INTL WASH INC 78,694 78,694
    FMC CORPORATION 194,725 194,725
    FACEBOOK INC CL A 498,134 498,134
    FEDERAL REALTY INVESTMENT 59,572 59,572
    FIFTH THIRD BANCORP 120,154 120,154
    FIRST SOLAR INC 37,217 37,217
    FLOWSERVE CORPORATION 21,818 21,818
    FORD MTR CO DEL COM PAR $0.01 62,476 62,476
    GAP INC DEL 7,113 7,113
    GENERAL ELECTRIC 120,922 120,922
    GENERAL MOTORS CO 119,136 119,136
    GILEAD SCIENCES INC 46,833 46,833
    GLOBAL MED REIT INC 3,319 3,319
    GOLDMAN SACHS GROUP INC 85,309 85,309
    GRAINGER W W INC 91,210 91,210
    HP INC 48,255 48,255
    HALLIBURTON CO 39,840 39,840
    HANESBRANDS INC 8,009 8,009
    HARLEY DAVIDSON 21,257 21,257
    HARTFORD FINL SVCS GRP INC FINANCIAL SERVICES 83,262 83,262
    HASBRO INC 39,287 39,287
    HEWLETT PACKARD ENTERPRISE CO 105,848 105,848
    HOLOGIC 32,538 32,538
    HOME DEPOT INC 777,314 777,314
    HUNTINGTON BANCSHARES INC 116,992 116,992
    ILLINOIS TOOL WORKS 27,395 27,395
    ILLUMINA INC 46,414 46,414
    INTEL CORP 232,265 232,265
    INTERNATIONAL BUSINESS MACHINES CORP 13,767 13,767
    INTL FLAVORS & FRAGRANCES 28,925 28,925
    INTERPUBLIC GROUP COS INC 98,756 98,756
    INTUIT 383,359 383,359
    IRON MTN INC 24,804 24,804
    JBG SMITH PPTYS 247,107 247,107
    JP MORGAN CHASE & CO 680,113 680,113
    JACOBS ENGR GROUP INC DEL 107,068 107,068
    JOHNSON & JOHNSON INC 395,685 395,685
    KBR INC 33,382 33,382
    KLA CORPORATION 54,624 54,624
    KB HOME 254,514 254,514
    KROGER CO 138,903 138,903
    KYNDRYL HLDGS INC 362 362
    LABORATORY CORP AMER HLDGS 31,735 31,735
    LAM RESEARCH CORP 93,490 93,490
    ESTEE LAUDER COMPANIES INC 73,300 73,300
    LEIDOS HOLDINGS INC 37,605 37,605
    ELI LILLY & CO. COM 152,197 152,197
    LOCKHEED MARTIN CORP 188,723 188,723
    LOWES COMPANIES 122,003 122,003
    LULULEMON ATHLETICA INC 14,484 14,484
    LUMEN TECHNOLOGIES INC 49,334 49,334
    LYFT INC CL A 25,296 25,296
    MGM RESORTS INTERNATIONAL 98,377 98,377
    MANPOWERGROUP INC 12,264 12,264
    MARATHON PETROLEUM CORP 16,893 16,893
    MARVELL TECHNOLOGY GROUP LTD 21,085 21,085
    MASTERCARD INCORPORATED 112,826 112,826
    MCCORMICK & CO INC COM NON VTG 187,230 187,230
    MCKESSON CORPORATION 167,039 167,039
    MEDICAL PPTYS TR INC 12,666 12,666
    MERCK & CO INC 268,240 268,240
    MICROSOFT CORP 2,585,292 2,585,292
    MODERNA INC 42,161 42,161
    MONMOUTH REAL ESTATE INVT COCL A 38,869 38,869
    MOTOROLA SOLUTIONS INC 87,487 87,487
    NOV INC 62,140 62,140
    NETFLIX INC 80,727 80,727
    NIKE INC 94,335 94,335
    NORTHERN TR CORP 191,854 191,854
    NORTONLIFELOCK INC 46,270 46,270
    NVIDA 822,332 822,332
    OMNI GROUP INC 39,346 39,346
    ORACLE CORP COM 14,390 14,390
    PNC FNL SVCS GROUP INC 31,081 31,081
    PPG INDS INC 41,730 41,730
    PVH CORP 25,276 25,276
    FAYPAL HLDGS INC 176,134 176,134
    PEPSICO INC 186,217 186,217
    PHILLIPS 66 54,345 54,345
    PLUG POWER INC 35,796 35,796
    PRICE T ROWE GROUP INC 77,673 77,673
    PRINCIPAL FIN'L GROUP 81,154 81,154
    PROCTER & GAMBLE CO 537,033 537,033
    PRUDENTIAL FINANCIAL 125,558 125,558
    QUAL COMM 74,245 74,245
    RALPH LAUREN CORP 25,911 25,911
    RAYTHEON TECHNOLOGIES CORP 88,384 88,384
    REGENERON PHARMACEUTICALS 78,940 78,940
    ROCKWELL AUTOMATION INC 279,080 279,080
    S & P GLOBAL INC 195,851 195,851
    SALESFORCE COM INC 311,563 311,563
    SCHAWB CHARLES CORP 163,827 163,827
    SERVICENOW INC 148,646 148,646
    SMUCKER J M CO 29,473 29,473
    SOLAREDGE TECHNOLOGIES INC 35,632 35,632
    STARBUCKS CORP 100,594 100,594
    STATE STREET CORP 123,969 123,969
    SUNPOWER CORP 13,127 13,127
    SUNRUN INC 131,026 131,026
    SUNSTONE HOTEL 18,709 18,709
    SWITCH INC CLASS A 167,573 167,573
    TJX COS INC NEW 256,382 256,382
    TANGER FACTORY OUTLET CENTERS 2,776 2,776
    TAPESTRY INC 68,695 68,695
    TARGET CORP COM 12,961 12,961
    TERADATA CORP DEL 12,231 12,231
    TESLA, INC. 516,765 516,765
    THERMO FISHER SCIENTIFIC INC 342,961 342,961
    TRAVELERS COS INC 101,836 101,836
    UDR INC 37,494 37,494
    UGI CORPORATION 42,604 42,604
    UNITEDHEALTH GROUP INC 531,264 531,264
    UNIVERSAL DISPLAY CORP 63,206 63,206
    VALVOLINE INC 93,449 93,449
    VERIZON COMMUNICATION INC 108,233 108,233
    VIACOMCBS INC CL B 26,347 26,347
    VICI PPTYS INC 81,628 81,628
    VISA INC 604,621 604,621
    VMWARE INC 88,764 88,764
    WALMART INC 118,212 118,212
    WALGREENS BOOTS ALLIANCE INC 27,175 27,175
    WELLS FARGO & CO NEW COM 108,963 108,963
    WORKDAY INC CL A 1,366 1,366
    XYLEM INC 376,549 376,549
    YUM BRANDS INC 115,809 115,809
    INVESCO LTD SHS 23,112 23,112
    TRANE TECHNOLOGIES PLC 44,043 44,043
    ALEXANDERS INC 16,659 16,659
    ALEXANDRIA REAL ESTATE 83,387 83,387
    AMERICAN HOMES 4 RENT 14,173 14,173
    AMERICOLD RLTY TR 21,084 21,084
    AVALONBAY CMNTYS INC 153,070 153,070
    BOSTON PROPERTIES INC 179,566 179,566
    BRANDYWINE REALTY TRUST 220,437 220,437
    CAMDEN PROPERTY TRUST 4,646 4,646
    COUSINS PPTYS INC 3,625 3,625
    CUBESMART 33,975 33,975
    DIGITAL RLTY TR INC COM 84,367 84,367
    DUKE REALTY CORP COM NEW 85,726 85,726
    EASTGROUP PPTY INC 20,051 20,051
    EMPIRE RLTY TR 54,432 54,432
    EQUINIX INC COM NEW 186,085 186,085
    EQUITY RESIDENTIAL SH BEN INT 127,696 127,696
    ESSENTIAL PPTYS RLTY TR INC 8,735 8,735
    ESSEX PROPERTY TR INC 76,786 76,786
    EXTRA SPACE STORAGE INC 121,754 121,754
    FIRST INDUSTRIAL REALTY TRUST COM 28,334 28,334
    GAMING & LEISURE PPTYS INC COM 8,029 8,029
    HEALTHYPEAK PPTYS INC 82,646 82,646
    HOST HOTELS AND RESORTS INC 57,161 57,161
    INDEPENDECE RLTY TR INC 103 103
    INVITATION HOMES INC 39,446 39,446
    KILROY REALTY CORP 270,492 270,492
    KIMCO REALTY CORP 49,744 49,744
    KITE RLTY GROUP TR 109 109
    LIFE STORAGE INC 47,792 47,792
    MGM GROWTH PPTYS LLC 11,193 11,193
    MACERICH CO 9,850 9,850
    MID-AMERICA APARTMENT CMNTY 27,074 27,074
    NATIONAL STORAGE AFFILIATES TR 33,354 33,354
    ORION OFFICE REIT INC 1,419 1,419
    PS BUSINESS PKS INC 17,496 17,496
    PARAMOUNT GROUP INC 126,818 126,818
    PEBBLEBROOK HOTEL TR 9,172 9,172
    PROLOGIS INC 520,401 520,401
    PUBLIC STORAGE INC 207,506 207,506
    REALTY INCOME CORP 77,389 77,389
    REGENCY CENTERS CORP 53,951 53,951
    RETAIL OPPORTUNITY INVTS CORCOM 13,798 13,798
    REXFORD INDUSTRIAL REALITY INC 17,358 17,358
    SL GREEN REALTY CORP 77,364 77,364
    SAFEHOLD INC 2,156 2,156
    SIMON PPTY GROUP INC NEW COM 154,498 154,498
    SITE CENTERS CORP 6,395 6,395
    STAG INDL INC 36,162 36,162
    STORE CAP CORP 6,330 6,330
    SUN CMNTYS INC 30,235 30,235
    TERRENO REALTY CORP 3,753 3,753
    VENTAS INC 52,756 52,756
    VORNADO REALTY TRUST 181,463 181,463
    WASH REAL ESTATE INVT TR 34,975 34,975
    WELLTOWER INC 116,819 116,819
    ACCENTURE PLC IRELAND SHS CLASS A 1,024,353 1,024,353
    MEDTRONIC PLC 462,732 462,732
    EATON CORP PLC SHS 165,043 165,043
    ISHARES CORE S&P SMALL CAP ETF FUND 3,893,340 3,893,340
    ISHARES 2,105,690 2,105,690
    CALVERT WORLD VALUES FD INC EMGMKT EQUITY I 2,229,171 2,229,171
    DOMINI IMPACT INTERNATIONAL EQUITY FUND INSTL CL 2,701,694 2,701,694
    PARNASSUS MID CAP FUND INSTL CL 5,873,928 5,873,928
    PRINCIPAL SPECTRUM PREFERRED CAPITAL SECURITIES INCOME CLASS R-6 2,930,957 2,930,957

    TY 2021 InvestmentsGovtObligationsSch
    Name:
    STOLTE FAMILY FOUNDATION
    EIN:
    47-1545801
    US Government Securities - End of Year Book Value:

    4,677,240
    US Government Securities - End of Year Fair Market Value:

    4,677,240
    State & Local Government Securities - End of Year Book Value:


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


    0


    TY 2021 InvestmentsOtherSchedule2
    Name:
    STOLTE FAMILY FOUNDATION
    EIN:
    47-1545801
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    AXIOM LEARNING LLC FMV 250,000 250,000
    WESTCLIFF HOLDINGS LLC FMV 250,000 250,000
    BRIDGE MULTIFAMILY IV ASP FUND FMV 2,002,133 2,002,133
    RIVERSIDE CAPITAL APPRECIATION VII ASP FUND FMV 1,122,522 1,122,522
    STRATEGIC PARTNERS VII ASP FUND FMV 3,557,708 3,557,708
    KKR EUROP V ASP FUND FMV 742,563 742,563

    TY 2021 LegalFeesSchedule
    Name:
    STOLTE FAMILY FOUNDATION
    EIN:
    47-1545801
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 18,640 0   18,640


    TY 2021 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
    PROGRAM RELATED INVESTMENTS 600,000 2,134,000 2,134,000


    TY 2021 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 7,314 0   7,314
    COMMUNICATIONS EXPENSE 1,651 0   1,651
    PHILANTHROPIC CONSULTING FEES 28,744 0   28,744
    DUES & SUBSCRIPTIONS 18,890 0   18,890
    HUMAN RESOURCES 3,424 0   3,424
    INVESTMENT ADVISOR FEES 183,417 183,417   0
    INSURANCE 6,646 0   6,646
    OTHER DEDUCTIONS FROM LLCS 0 33,865   0
    GRANT ADMIN FEES 56,715 0   56,715
    TECHNOLOGY 44,066 0   44,066
    EDUCATION AND TRAINING 3,373 0   3,373
    MEALS AND ENTERTAINMENT 1,866 0   933
    FURNITURE 10,198 0   10,198
    EDUCATION COHORT STIPENDS 16,500 0   16,500
    OTHER EVENTS 1,487 0   1,487
    GRANTEE EVENTS 4,895 0   4,895


    TY 2021 OtherIncomeSchedule2
    Name:
    STOLTE FAMILY FOUNDATION
    EIN:
    47-1545801
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER PORTFOLIO INCOME 904 25,521 904
    ADJUSTMENT FOR UNRELATED BUSINESS INCOME 0 -4,579 0


    TY 2021 OtherIncreasesSchedule
    Name:
    STOLTE FAMILY FOUNDATION
    EIN:
    47-1545801
    Description Amount
    UNREALIZED GAIN 3,827,943


    TY 2021 OtherLiabilitiesSchedule
    Name:
    STOLTE FAMILY FOUNDATION
    EIN:
    47-1545801
    Description Beginning of Year - Book Value End of Year - Book Value
    CREDIT CARD PAYABLE 3,290 3,154
    VANGUARD 401(K) 780 0


    TY 2021 TaxesSchedule
    Name:
    STOLTE FAMILY FOUNDATION
    EIN:
    47-1545801
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAXES 135,500 0   0
    FOREIGN TAXES 4,627 23,165   0
    PAYROLL TAXES 30,435 0   30,435