Form990-PF
Click to see attachment
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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 12-01-2021 , and ending 11-30-2022
Name of foundation
THE NORCLIFFE FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1015 SECOND AVENUE SUITE 500
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SEATTLE, WA98104
A Employer identification number

91-6029352
B Telephone number (see instructions)

(206) 682-4820
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$625,776,905
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 8,398,133
2 Check bullet.............
3 Interest on savings and temporary cash investments 21,737 21,737  
4 Dividends and interest from securities... 16,723,848 16,723,848  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 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)....... 315 315 0
12 Total. Add lines 1 through 11........ 25,144,033 16,745,900 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 123,192 30,798 0 92,394
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 19,475 4,869 0 14,606
16a Legal fees (attach schedule)......... 4,252 2,126 0 2,126
b Accounting fees (attach schedule)....... 6,400 3,200 0 3,200
c Other professional fees (attach schedule).... 1,657 829 0 828
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 56,287 1,899 0 5,696
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 31,333 15,667 0 15,667
21 Travel, conferences, and meetings....... 7,993 1,998 0 5,995
22 Printing and publications.......... 2,187 1,094 0 1,094
23 Other expenses (attach schedule)....... 43,395 18,218 0 20,897
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 296,171 80,698 0 162,503
25 Contributions, gifts, grants paid....... 21,699,621 21,699,621
26 Total expenses and disbursements. Add lines 24 and 25 21,995,792 80,698 0 21,862,124
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 3,148,241
b Net investment income (if negative, enter -0-) 16,665,202
c Adjusted net income (if negative, enter -0-)... 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.............      
2 Savings and temporary cash investments......... 2,646,822 2,099,628 2,099,628
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 7,835,953 Click to see attachment16,022,012 623,712,278
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 10,482,775 18,121,640 625,776,905
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 10,482,775 18,121,640
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 10,482,775 18,121,640
30 Total liabilities and net assets/fund balances (see instructions). 10,482,775 18,121,640
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
10,482,775
2
Enter amount from Part I, line 27a .....................
2
3,148,241
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
4,490,624
4
Add lines 1, 2, and 3 ..........................
4
18,121,640
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
18,121,640
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.)
1a
b
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
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........................... 3 231,646
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- ..... 5 231,646
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 233,022
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 233,022
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 1,376
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet1,376 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
 
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 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.THENORCLIFFEFOUNDATION.COM
    14
    The books are in care ofbulletMS JENNIFER BEATTY Telephone no.bullet (206) 682-4820

    Located atbullet600 UNIVERSITY STREET SUITE 2003SEATTLEWA ZIP+4bullet981014114
    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)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (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
    ANN P WYCKOFF TRUSTEE
    0.50
    0 0 0
    C/O THE NORCLIFFE FOUNDATION 600
    UNIVERSITY STREET SUITE 2003
    SEATTLE,WA98101
    JAMES C PIGOTT TREASURER
    0.50
    0 0 0
    C/O THE NORCLIFFE FOUNDATION 600
    UNIVERSITY STREET SUITE 2003
    SEATTLE,WA98101
    CHARLES M PIGOTT TRUSTEE
    0.50
    0 0 0
    C/O THE NORCLIFFE FOUNDATION 600
    UNIVERSITY STREET SUITE 2003
    SEATTLE,WA98101
    SUSAN W POHL TRUSTEE
    0.50
    0 0 0
    C/O THE NORCLIFFE FOUNDATION 600
    UNIVERSITY STREET SUITE 2003
    SEATTLE,WA98101
    LISA ANDERSON VICE-PRESIDENT
    0.50
    0 0 0
    C/O THE NORCLIFFE FOUNDATION 600
    UNIVERSITY STREET SUITE 2003
    SEATTLE,WA98101
    MARY PIGOTT TRUSTEE
    0.50
    0 0 0
    C/O THE NORCLIFFE FOUNDATION 600
    UNIVERSITY STREET SUITE 2003
    SEATTLE,WA98101
    NORA KENWAY TRUSTEE
    0.50
    0 0 0
    C/O THE NORCLIFFE FOUNDATION 600
    UNIVERSITY STREET SUITE 2003
    SEATTLE,WA98101
    LAURI HUGHES TRUSTEE
    0.50
    0 0 0
    C/O THE NORCLIFFE FOUNDATION 600
    UNIVERSITY STREET SUITE 2003
    SEATTLE,WA98101
    JAMES C HUGHES TRUSTEE
    5.00
    0 0 0
    C/O THE NORCLIFFE FOUNDATION 600
    UNIVERSITY STREET SUITE 2003
    SEATTLE,WA98101
    JENNIFER BEATTY SECRETARY
    35.00
    140,866 17,300 0
    C/O THE NORCLIFFE FOUNDATION 600
    UNIVERSITY STREET SUITE 2003
    SEATTLE,WA98101
    DAVID WRIGHT PRESIDENT
    0.50
    0 0 0
    C/O THE NORCLIFFE FOUNDATION 600
    UNIVERSITY STREET SUITE 2003
    SEATTLE,WA98101
    LAUREN WYCKOFF TRUSTEE
    0.50
    0 0 0
    C/O THE NORCLIFFE FOUNDATION 600
    UNIVERSITY STREET SUITE 2003
    SEATTLE,WA98101
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (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
    NONE
    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 NONE 0
    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  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    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
    527,253,929
    b
    Average of monthly cash balances.......................
    1b
    6,625,325
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    533,879,254
    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
    533,879,254
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    8,008,189
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    525,871,065
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    26,293,553
    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
    26,293,553
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    231,646
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    231,646
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    26,061,907
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    26,061,907
    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
    26,061,907
    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 26,061,907
    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...... 7,581,034
    b From 2017...... 5,743,188
    c From 2018...... 2,224,881
    d From 2019...... 6,319,544
    e From 2020...... 1,318,909
    f Total of lines 3a through e ........ 23,187,556
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 21,862,124
    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..... 21,862,124
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021. 4,199,783 4,199,783
    (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 18,987,773
    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) ...
    3,381,251
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......
    15,606,522
    10 Analysis of line 9:
    a Excess from 2017.... 5,743,188
    b Excess from 2018.... 2,224,881
    c Excess from 2019.... 6,319,544
    d Excess from 2020.... 1,318,909
    e Excess from 2021....  
    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).)
    ANN P WYCKOFF
    JAMES C PIGOTT
    CHARLES M PIGOTT
    SUSAN W POHL
    MARY PIGOTT
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    THE PRESIDENT CO JENNIFER BEATTY FO
    600 UNIVERSITY STREET SUITE 2003
    SEATTLE,WA98101
    (206) 682-4820
    bThe form in which applications should be submitted and information and materials they should include:
    LETTER PROPOSAL OR COMMON GRANT APPLICATION FORM ACCESSIBLE FROM WEBSITE AT WWW.THENORCLIFFEFOUNDATION.COM
    cAny submission deadlines:
    YEAR-ROUND REVIEW WITH FUNDING DECISIONS WITHIN THREE TO SIX MONTHS AFTER RECEIPT OF REQUEST
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SEE WEBSITE
    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
    501 COMMONS
    1200 12TH AVENUE SOUTH 1101
    SEATTLE,WA98144
      PC GENERAL OPERATING 10,000
    5TH AVENUE THEATRE ASSOCIATION
    1326 5TH AVENUE SUITE 735
    SEATTLE,WA98101
      PC KICKSTART THE ARTS REOPENING COMPREHENSIVE CAMPAIGN 250,000
    A FAMILY FOR EVERY CHILD
    1675 WEST 11TH AVENUE
    EUGENE,OR97402
      PC GENERAL OPERATING 10,000
    A SUPPORTIVE COMMUNITY FOR ALL
    PO BOX 910
    CARNATION,WA98014
      PC GENERAL OPERATING 10,000
    ALL SAINTS COMMUNITY SERVICES (ALL SAINTS CATHOLIC CHURCH)
    204 6TH AVE SW
    PUYALLUP,WA98371
      PC HOMELESSNESS PREVENTION PROGRAM 2,000
    AMARA
    5907 MARTIN LUTHER KING JR WAY S
    SEATTLE,WA98118
      PC GENERAL OPERATING 10,000
    AMERICA SCORES SEATTLE
    12345 LAKE CITY WAY NE 377
    SEATTLE,WA98125
      PC PROGRAM AND COMMUNITY BUILDING 7,500
    AMERICA SCORES SEATTLE
    12345 LAKE CITY WAY NE 377
    SEATTLE,WA98125
      PC GENERAL OPERATING 5,000
    AMERICAN HEART ASSOCIATION
    710 2ND AVE SUITE 900
    SEATTLE,WA98104
      PC SAVING LITTLE HEARTS, INFANT CPR TRAINING 15,000
    AMERICAN RIVERS INC
    NORTHWEST REGIONAL OFFICE
    BELLINGHAM,WA98227
      PC PERMANENTLY PROTECTING HABITAT AND IMPROVING RECREATION WITHIN THE NOOKSACK RIVER WATERSHED 5,000
    ANACORTES FAMILY CENTER
    2702 COMMERCIAL AVE
    ANACORTES,WA98221
      PC GENERAL OPERATING 12,500
    ANACORTES FAMILY CENTER
    2702 COMMERCIAL AVE
    ANACORTES,WA98221
      PC GENERAL OPERATING 12,500
    ANGEL FLIGHT WEST
    3161 DONALD DOUGLAS LOOP S
    SANTA MONICA,CA90405
      PC WINGS OVER WASHINGTON 10,000
    ANIMALS AS NATURAL THERAPY
    PO BOX 31595
    BELLINGHAM,WA98228
      PC VETERAN HORSEMANSHIP PROGRAM 5,000
    ARCHDIOCESE OF SEATTLE
    710 9TH AVENUE
    SEATTLE,WA98104
      PC CONTRIBUTION 25,000
    ARLINGTON EDUCATION FOUNDATION
    135 S FRENCH AVE BOX A
    ARLINGTON,WA98223
      PC DOLLY PARTONS IMAGINATION LIBRARY 5,000
    ARLINGTON KIDS' KLOSET
    135 SOUTH FRENCH AVE BOX C
    ARLINGTON,WA98223
      PC GENERAL OPERATING 10,000
    ARTE NOIR FISCALLY SPONSORED BY NORTHWEST FILM FORUM
    1515 12TH AVE
    SEATTLE,WA98122
      PC CAPITAL CAMPAIGN 250,000
    ARTSFUND
    100 W HARRISON STREET SUITE S150
    SEATTLE,WA98119
      PC GENERAL OPERATING 25,000
    ASSISTANCE LEAGUE OF THE EASTSIDE
    7345 164TH AVE NE STE 145-291
    REDMOND,WA98052
      PC OPERATION SCHOOL BELL 10,000
    ATLANTIC STREET CENTER
    2103 SOUTH ATLANTIC STREET
    SEATTLE,WA98144
      PC GENERAL OPERATING 5,000
    BACK ON MY FEET
    100 S BROAD STREET
    PHILADELPHIA,PA19110
      PC SEATTLE WORKFORCE DEVELOPMENT AKA NEXT STEPS PROGRAM 10,000
    BACKPACK BRIGADE
    4111 E MADISON ST
    SEATTLE,WA98112
      PC WEEKEND HUNGER BAGS 5,000
    BELLEVUE YOUTH CHOIRS
    PO BOX 747
    BELLEVUE,WA98009
      PC GENERAL OPERATING 5,000
    BELLEVUE YOUTH SYMPHONY ORCHESTRA
    12310 NE 8TH STREET SUITE 201
    BELLEVUE,WA98005
      PC GENERAL OPERATING 10,000
    BETA THETA PI FOUNDATION
    5134 BONHAM RD
    OXFORD,OH45056
      PC THE BETA LEADERSHIP FUND 50,000
    BIG BROTHERS BIG SISTERS OF ISLAND COUNTY
    913 E WHIDBEY AVE
    OAK HARBOR,WA98277
      PC GENERAL OPERATING 10,000
    BIKE WORKS SEATTLE
    3715 S HUDSON ST 101
    SEATTLE,WA98118
      PC GENERAL OPERATING 10,000
    BOYS & GIRLS CLUBS OF WASHINGTON STATE ASSOCIATION
    PO BOX 1774
    OLYMPIA,WA98507
      PC PROFESSIONAL MENTAL HEALTH SUPPORT SERVICES AT BOYS & GIRLS CLUBS 500,000
    BREAD OF LIFE MISSION
    97 SOUTH MAIN STREET
    SEATTLE,WA98104
      PC GENERAL OPERATING 20,000
    BRIDGING A GAP FEDERAL WAY
    33313 FIRST WAY SOUTH
    FEDERAL WAY,WA98003
      PC GENERAL OPERATING 5,000
    BUSINESSES ENDING SLAVERY AND TRAFFICKING (BEST)
    1201 1ST AVE S 321
    SEATTLE,WA98134
      PC GENERAL OPERATING 15,000
    BYRD BARR PLACE
    722 18TH AVENUE
    SEATTLE,WA98122
      PC FIREHOUSE 23 RENOVATIONS 450,000
    CAMP FIRE CENTRAL PUGET SOUND
    2414 SW ANDOVER ST SUITE D105
    SEATTLE,WA98106
      PC GENERAL OPERATING 10,000
    CAMP FIRE SNOHOMISH COUNTY
    4312 RUCKER AVE
    EVERETT,WA98203
      PC GENERAL OPERATING 5,000
    CAMP KOREY
    24880 BROTHERHOOD ROAD
    MOUNT VERNON,WA98274
      PC GENERAL OPERATING 15,000
    CASA LATINA
    317 17TH AVENUE SOUTH
    SEATTLE,WA98144
      PC GENERAL OPERATING 5,000
    CASCADE PUBLIC MEDIA - FORMERLY KCTS
    401 MERCER STREET
    SEATTLE,WA98109
      PC CONTRIBUTION 50,000
    CASCADE REGIONAL BLOOD SERVICE
    220 S I STREET
    TACOMA,WA98405
      PC CASCADE REGIONAL BLOOD SERVICES FREEZER REPLACEMENT 10,000
    CENTER FOR INCLUSIVE ENTREPRENEURSHIP
    13925 INTERURBAN AVE S SUITE 100
    SEATTLE,WA98168
      PC GENERAL OPERATING 10,000
    CHILD CARE ACTION COUNCIL
    3729 GRIFFIN LANE SE
    OLYMPIA,WA98501
      PC GENERAL OPERATING 15,000
    CITY FRUIT
    4000 AURORA AVE N SUITE 123
    SEATTLE,WA98103
      PC GENERAL OPERATING 7,500
    CITY GATES MINISTRIES
    1910 EAST 4TH AVE
    OLYMPIA,WA98506
      PC GENERAL OPERATING 10,000
    COLLEGE POSSIBLE WASHINGTON
    3211 MARTIN LUTHER KING JR WAY S
    SUITE A
    SEATTLE,WA98144
      PC GENERAL OPERATING 25,000
    COLLEGE POSSIBLE WASHINGTON
    3211 MARTIN LUTHER KING JR WAY S
    SUITE A
    SEATTLE,WA98144
      PC GENERAL OPERATING 25,000
    COLLEGE SUCCESS FOUNDATION
    15500 SE 30TH PLACE SUITE 200
    BELLEVUE,WA98007
      PC GENERAL OPERATING 25,000
    COMMUNITIES IN SCHOOLS OF WASHINGTON
    1010 S 336TH ST STE 205
    FEDERAL WAY,WA98003
      PC GENERAL OPERATING 37,500
    COMMUNITIES IN SCHOOLS OF WASHINGTON
    1010 S 336TH ST
    FEDERAL WAY,WA98003
      PC GENERAL OPERATING 37,500
    COMMUNITY ACTION OF SKAGIT COUNTY
    330 PACIFIC PLACE
    MOUNT VERNON,WA98273
      PC SKAGIT FOOD DISTRIBUTION CENTER 10,000
    COMMUNITY FOR YOUTH
    1225 SOUTH WELLER STREET SUITE 320
    SEATTLE,WA98144
      PC THE ALCHEMY PROJECT 10,000
    COMMUNITY PASSAGEWAYS
    7728 RAINIER AVE S
    SEATTLE,WA98118
      PC GENERAL OPERATING 10,000
    COMMUNITY YOUTH SERVICES
    711 STATE AVE NE
    OLYMPIA,WA98506
      PC GENERAL OPERATING 15,000
    COMPASS HOUSING ALLIANCE
    220 DEXTER AVENUE NORTH
    SEATTLE,WA98109
      PC BUILDING CAPACITY FOR HIPAA COMPLIANCE AND MEDICAID BILLING 10,000
    CONGREGATIONS FOR THE HOMELESS
    515 116TH AVE NE SUITE 150
    BELLEVUE,WA98004
      PC SHELTER, REIMAGINED: EASTSIDE PERMANENT SHELTER FOR MEN 500,000
    CONSEJO COUNSELING AND REFERRAL SERVICES
    723 SW 10TH STREET
    RENTON,WA98057
      PC GENERAL OPERATING 10,000
    COUNCIL ON FOREIGN RELATIONS INC
    58 E 68TH ST
    NEW YORK,NY10065
      PC CONTRIBUTION 12,500
    CRISIS CONNECTIONS
    2901 3RD AVE SUITE 100
    SEATTLE,WA98121
      PC GENERAL OPERATING 5,000
    CRISTA MINISTRIES
    19303 FREMONT AVENUE NORTH MS-15
    SHORELINE,WA98133
      PC OPERATION XTREME CAMP FOR MILITARY YOUTH 25,000
    DADS DIVINE ALTERNATIVES FOR DADS SERVICES
    411 12TH AVE SUITE 300
    SEATTLE,WA98122
      PC GENERAL OPERATING 10,000
    DOWNTOWN EMERGENCY SERVICE CENTER (DESC)
    515 THIRD AVENUE
    SEATTLE,WA98104
      PC GREEN LAKE BUILDING 308,800
    DUCKS UNLIMITED
    ONE WATERFOWL WAY
    MEMPHIS,TN38120
      PC ENGINEERING FOR FARM RESILIENCE AND WATER QUALITY IN PUGET SOUND 15,000
    EARTHCORPS
    6310 NE 74TH STREET SUITE 201E
    SEATTLE,WA98115
      PC GENERAL OPERATING 25,000
    EARTHGEN
    4649 SUNNYSIDE AVE N
    SEATTLE,WA98103
      PC GENERAL OPERATING 20,000
    EASTSIDE ACADEMY
    1717 BELLEVUE WAY NE
    BELLEVUE,WA98004
      PC GENERAL OPERATING 5,000
    EASTSIDE BABY CORNER (EBC)
    PO BOX 712
    ISSAQUAH,WA98027
      PC GENERAL OPERATING 10,000
    EASTSIDE FRIENDS OF SENIORS
    1121 228TH AVE SE
    SAMMAMISH,WA98075
      PC GENERAL OPERATING 10,000
    EASTSIDE LEGAL ASSISTANCE PROGRAM
    1239 120TH AVE NE STE J
    BELLEVUE,WA98005
      PC DOMESTIC VIOLENCE LEGAL PROGRAM 10,000
    EDMONDS COLLEGE FOUNDATION
    20000 68TH AVENUE WEST
    LYNNWOOD,WA98036
      PC EDMONDS COLLEGE STUDENT SUCCESS FUND 15,000
    EDMONDS SENIOR CENTER
    PO BOX 717
    EDMONDS,WA98020
      PC SENIOR LUNCH PROGRAM 15,000
    EDMONDS SENIOR CENTER
    PO BOX 717
    EDMONDS,WA98020
      PC SENIOR LUNCH PROGRAM 15,000
    EILEEN & CALLIE'S PLACE
    PO BOX 401
    KENT,WA98035
      PC EXPANDING MENTORING PROGRAM FOR YOUNG WOMEN AGING OUT OF FOSTER CARE 5,000
    EISENHOWER MEDICAL CENTER
    39000 BOB HOPE DRIVE
    RANCHO MIRAGE,CA92270
      PC CONTRIBUTION 10,000
    ELIZABETH GREGORY HOME
    1604 NE 50TH ST
    SEATTLE,WA98105
      PC FOOD SERVICE JOBS SKILLS TRAINING FOR HOMELESS WOMEN 15,000
    EMPOWERMENT 4 GIRLS
    9134 STEAMBOAT ISLAND RD NW
    OLYMPIA,WA98502
      PC GENERAL OPERATING 2,500
    EPILEPSY FOUNDATION
    2311 N 45TH ST 134
    SEATTLE,WA98103
      PC GENERAL OPERATING 5,000
    EVANS SCHOLARS FOUNDATION
    1 BRIAR ROAD
    GOLF,IL60029
      PC CONTRIBUTION 5,000
    EVERGREEN GOODWILL
    700 DEARBORN PLACE S
    SEATTLE,WA98144
      PC ADULT BASIC EDUCATION 15,000
    EVERGREENHEALTH FOUNDATION
    12333 NE 130TH LANE SUITE 300
    KIRKLAND,WA98034
      PC TRUEBEAM VARIAN LINEAR ACCELERATOR 500,000
    EVERYONE FOR VETERANS
    400 NW GILMAN BLVD 1081
    ISSAQUAH,WA98027
      PC GENERAL OPERATING 15,000
    FAIR PAY WORKPLACE
    113 CHERRY STREET PMB 73849
    SEATTLE,WA98104
      PC GENERAL OPERATING 10,000
    FAMILIES OF COLOR SEATTLE FISCALLY SPONSORED BY RAINIER VALLEY CORPS
    1225 S WELLER ST STE 400
    SEATTLE,WA98144
      PC GENERAL OPERATING 10,000
    FAMILY FIRST COMMUNITY CENTER FOUNDATION FISCALLY SPONSORED BY RENTON REGIO
    400 NW GILMAN BLVD UNIT 1403
    ISSAQUAH,WA98027
      PC FAMILY FIRST COMMUNITY CENTER CAPITAL CAMPAIGN 50,000
    FAMILYWORKS
    1501 N 45TH STREET
    SEATTLE,WA98103
      PC GENERAL OPERATING 10,000
    FARESTART
    700 VIRGINIA ST
    SEATTLE,WA98101
      PC FARESTART HUNGER RELIEF & FOOD SECURITY PROGRAM 25,000
    FEEST (FOOD EMPOWERMENT EDUCATION & SUSTAINABILITY TEAM)
    605 SW 108TH ST
    SEATTLE,WA98146
      PC GROCERY PROGRAM 15,000
    FINANCIAL BEGINNINGS WASHINGTON
    PO BOX 58032
    TUKWILA,WA98138
      PC FINANCIAL EDUCATION FOR LMI YOUTH IN THE PUGET SOUND AREA 15,000
    FIRST WASHINGTON
    22426 72ND AVENUE SOUTH
    KENT,WA98032
      PC GENERAL OPERATING 10,000
    FOREST RIDGE SCHOOL
    4800 139TH AVENUE SE
    BELLEVUE,WA98006
      PC FOREST RIDGE FUND 1,000
    FOUNDATION FOR EDMONDS SCHOOL DISTRICT
    20420 68TH AVE W
    LYNNWOOD,WA98036
      PC GENERAL OPERATING 10,000
    FOUNDATION FOR PRIVATE ENTERPRISE EDUCATION DBA WASHINGTON BUSINESS WEEK
    PO BOX 1170
    RENTON,WA98057
      PC GENERAL OPERATING 10,000
    FOUNDATION FOR TACOMA STUDENTS
    919 SOUTH 9TH ST
    TACOMA,WA98405
      PC GENERAL OPERATING 15,000
    FREE2LUV
    4701 SW ADMIRAL WAY
    SEATTLE,WA98116
      PC EXPRESS IT! SAVING YOUTHS LIVES THROUGH MENTAL HEALTH EDUCATION AND THE ARTS 5,000
    FREEDOMWORKS FOUNDATION
    111 K ST NE SUITE 600
    WASHINGTON,DC20002
      PC CONTRIBUTION 20,000
    FRIENDS OF FSH RESEARCH
    217 19TH PLACE
    KIRKLAND,WA98033
      PC GENERAL RESEARCH FUND 5,000
    FRIENDS OF THE CHILDREN TACOMA
    7302 PARK ST
    TACOMA,WA98408
      PC GENERAL OPERATING 5,000
    FRIENDS OF WATERFRONT SEATTLE
    PO BOX 21272
    SEATTLE,WA98111
      PC CAMPAIGN FOR WATERFRONT PARK 500,000
    FRIENDS OF WATERFRONT SEATTLE
    PO BOX 21272
    SEATTLE,WA98111
      PC CAMPAIGN FOR WATERFRONT PARK 1,863,030
    FULCRUM FOUNDATION
    710 NINTH AVENUE
    SEATTLE,WA98104
      PC CONTRIBUTION 25,000
    FULCRUM FOUNDATION
    710 NINTH AVENUE
    SEATTLE,WA98104
      PC CONTRIBUTION 100,000
    FULCRUM FOUNDATION
    710 NINTH AVENUE
    SEATTLE,WA98104
      PC SCHOOL PARTNERSHIPS -- MAJOR FUNDRAISING PROJECT 948,375
    GAGE ACADEMY OF ART
    1501 10TH AVE E
    SEATTLE,WA98102
      PC STUDENT SERVICES AND PROGRAMMING COORDINATOR POSITION 5,000
    GAGE ACADEMY OF ART
    1501 10TH AVE E
    SEATTLE,WA98102
      PC STUDENT SERVICES AND PROGRAMMING COORDINATOR POSITION 5,000
    GARDEN-RAISED BOUNTY (GRUB)
    2016 ELLIOTT AVE NW
    OLYMPIA,WA98502
      PC GENERAL OPERATING 5,000
    GEEKING OUT KIDS OF COLOR
    605 SW 108TH ST
    SEATTLE,WA98146
      PC GENERAL OPERATING 10,000
    GENERATIONS AGING WITH PRIDE (GENPRIDE)
    1620 12TH AVE SUITE 203
    SEATTLE,WA98122
      PC LGBTQ-AFFIRMING AFFORDABLE SENIOR HOUSING & COMMUNITY CENTER 302,000
    GEORGE POCOCK ROWING FOUNDATION
    3320 FUHRMAN AVE E
    SEATTLE,WA98102
      PC CAMP LUCY 5,000
    GIG HARBOR PENINSULA FISH FOOD BANK AND COMMUNITY SERVICES
    4425 BURNHAM DRIVE
    GIG HARBOR,WA98332
      PC BUILDING THE FUTURE CAMPAIGN 553,110
    GIRL SCOUTS WESTERN WASHINGTON
    5601 6TH AVE S SUITE 150
    SEATTLE,WA98108
      PC COMMUNITY ENGAGEMENT PROGRAM 25,000
    HABITAT FOR HUMANITY - SEATTLEKING COUNTY
    560 NACHES AVENUE SW SUITE 110
    RENTON,WA98057
      PC BUILDING AN AFFORDABLE HOMEOWNERSHIP COMMUNITY IN BURIEN 25,000
    HABITAT FOR HUMANITY - SNOHOMISH COUNTY
    16929 HIGHWAY 99 STE 100
    LYNNWOOD,WA98037
      PC TWIN CREEKS VILLAGE 100,000
    HEARING SPEECH & DEAF CENTER
    1625 19TH AVE
    SEATTLE,WA98122
      PC GENERAL OPERATING 25,000
    HENRY GALLERY ASSOCATION INC
    UNIVERSITY OF WASHINGTON BOX 351410
    SEATTLE,WA98195
      PC ART UNBOUND 100,000
    HIGHLAND PARK PTA
    1012 SW TRENTON STREET
    SEATTLE,WA98106
      PC HIGHLAND PARK PLAYS 10,000
    HILLTOP ARTISTS
    PO BOX 6829
    TACOMA,WA98417
      PC ARTS CONNECT 10,000
    HISTORYLINK
    93 PIKE STREET SUITE 315B
    SEATTLE,WA98101
      PC GENERAL OPERATING 5,000
    HOLLY RIDGE CENTER
    5112 NW TAYLOR ROAD
    BREMERTON,WA98312
      PC GENERAL OPERATING 10,000
    HOLOCAUST CENTER FOR HUMANITY
    2045 2ND AVENUE
    SEATTLE,WA98121
      PC LAW ENFORCEMENT AND SOCIETY PROGRAM 5,000
    HOMESTEAD COMMUNITY LAND TRUST
    412 MAYNARD AVE S
    SEATTLE,WA98104
      PC GENERAL OPERATING 15,000
    HOPE CREEK CHARITABLE FOUNDATION
    4326 148TH ST NE
    MILL CREEK,WA98012
      PC GENERAL OPERATING 5,000
    HOPELINK
    PO BOX 3577
    REDMOND,WA98073
      PC CONTRIBUTION 20,000
    HORN OF AFRICA SERVICES
    5303 RAINIER AVE S SUITE D
    SEATTLE,WA98118
      PC HOAS SUMMER YOUTH PROGRAM 2,500
    HOUSING RESOURCES BAINBRIDGE
    730 ERICKSEN AVE NE
    BAINBRIDGE ISLAND,WA98110
      PC HOMEOWNERSHIP PROGRAM 5,000
    HUNGER INTERVENTION PROGRAM
    3841 NE 123RD ST
    SEATTLE,WA98125
      PC CHILDHOOD NUTRITION PROGRAM 15,000
    I HEART DOWNTOWN SEATTLE (DBA) WE HEART SEATTLE
    2324 1ST AVENUE
    SEATTLE,WA98121
      PC DEBRIS REMOVAL AND HOUSING PATHWAY PROGRAMS 5,000
    IMAGINE HOUSING
    116 N SKAGIT STREET
    BURLINGTON,WA98233
      PC SENIOR SUPPORT SERVICES 10,000
    INDEPENDENT COLLEGES OF WASHINGTON
    600 STEWART STREET
    SEATTLE,WA98101
      PC THE NORCLIFFE FOUNDATION SCHOLARSHIP FUND 20,000
    ISLAND SENIOR RESOURCES
    PO BOX 939
    FREELAND,WA98249
      PC INTERWOVEN PROGRAMS FOR WHIDBEY AND CAMANO ISLAND SENIORS 7,500
    ISLANDWOOD
    4450 BLAKELY AVENUE NE
    BAINBRIDGE ISLAND,WA98110
      PC YOUTH ENVIRONMENTAL EDUCATION PROGRAMMING 10,000
    JANSEN ART CENTER
    321 FRONT STREET
    LYNDEN,WA98264
      PC STUDIO CAPACITY EXPANSION 5,000
    JEFFERSON COMMUNITY FOUNDATION
    PO BOX 1394
    PORT HADLOCK,WA98339
      PC BUILDING COMMUNITY CAPACITY IN JEFFERSON COUNTY 5,000
    JEFFERSON COUNTY HISTORICAL SOCIETY
    540 WATER STREET
    PORT TOWNSEND,WA98368
      PC GENERAL OPERATING 10,000
    JEFFERSON LAND TRUST
    PO BOX 156
    PUYALLUP,WA98371
      PC QUIMPER WILDLIFE CORRIDOR ON THE OLYMPIC PENINSULA 20,000
    JUBILEE WOMEN'S CENTER
    620 18TH AVENUE E
    SEATTLE,WA98112
      PC PEER SUPPORT SPECIALISTS 15,000
    JUMA VENTURES SEATTLE
    900 1ST AVE S SUITE 304
    SEATTLE,WA98134
      PC JUMA SEATTLE YOUTHCONNECT PROGRAM 10,000
    JUMPSTART FOR YOUNG CHILDREN INC
    308 CONGRESS STREET
    BOSTON,MA02210
      PC GENERAL OPERATING 10,000
    KANDELIA
    3829B SOUTH EDMUNDS STREET MAILBOX
    9
    SEATTLE,WA98118
      PC GENERAL OPERATING 15,000
    KIDS IN CONCERT
    PO BOX 11623
    BAINBRIDGE ISLAND,WA98110
      PC GENERAL OPERATING 10,000
    KING COUNTY LIBRARY SYSTEM FOUNDATION
    960 NEWPORT WAY NW
    ISSAQUAH,WA98027
      PC SUMMER READING PROGRAM 10,000
    KING COUNTY SEXUAL ASSAULT RESOURCE CENTER
    PO BOX 300
    RENTON,WA98057
      PC GENERAL OPERATING 15,000
    LANGSTON
    104 17TH AVE SOUTH
    SEATTLE,WA98144
      PC CRASH @ LANGSTON PROGRAM 10,000
    LIFEWIRE
    PO BOX 6398
    BELLEVUE,WA98008
      PC HOPE STARTS HERE CAMPAIGN 500,000
    LINQUIST DENTAL CLINIC FOR CHILDREN
    130 131ST ST S
    TACOMA,WA98444
      PC GENERAL OPERATING 10,000
    LITERACY SOURCE
    3200 NE 125TH ST
    SEATTLE,WA98125
      PC GENERAL OPERATING 5,000
    LITTLE BIT THERAPEUTIC RIDING CENTER
    18675 NE 106TH STREET
    REDMOND,WA98052
      PC GENERAL OPERATING 25,000
    LITTLE BIT THERAPEUTIC RIDING CENTER
    18675 NE 106TH STREET
    REDMOND,WA98052
      PC GENERAL OPERATING 25,000
    MAPLE VALLEY CREATIVE ARTS COUNCIL
    23220 MAPLE VALLEY BLACK DIAMOND RD
    SE
    MAPLE VALLEY,WA98038
      PC PBT (PAINT BY TUNNELS) PREP 10,000
    MARY'S PLACE
    PO BOX 1711
    SEATTLE,WA98111
      PC GENERAL OPERATING 25,000
    MEDICAL TEAMS INTERNATIONAL
    14150 SW MILTON COURT
    TIGARD,OR97224
      PC MEDICAL TEAMS U.S. PROGRAMS CAMPAIGN: REPLACING AGED MOBILE HEALTH CLINIC VEHICLES 25,000
    MEDICAL TEAMS INTERNATIONAL
    14150 SW MILTON COURT
    TIGARD,OR97224
      PC MEDICAL TEAMS U.S. PROGRAMS CAMPAIGN: REPLACING AGED MOBILE HEALTH CLINIC VEHICLES 25,000
    MILLENNIA MINISTRIES
    3426 BROADWAY SUITE 202
    EVERETT,WA98201
      PC GENERAL OPERATING 10,000
    MILLIONAIR CLUB INC DBA UPLIFT NORTHWEST
    2515 WESTERN AVE
    SEATTLE,WA98121
      PC GENERAL OPERATING 10,000
    MINI MART CITY PARK
    6525 ELLIS AVE S
    SEATTLE,WA98108
      PC COMMUNITY CAPACITY BUILDING 10,000
    MONROE GOSPEL WOMEN'S MISSION
    450 SOUTH LEWIS ST
    MONROE,WA98272
      PC EXTERIOR PAINT AND WINDOW REPLACEMENT 2,500
    MULTI-SERVICE CENTER
    PO BOX 23699
    FEDERAL WAY,WA98093
      PC GENERAL OPERATING 15,000
    MUSEUM OF FLIGHT
    9404 EAST MARGINAL WAY SOUTH
    SEATTLE,WA98108
      PC GENERAL OPERATING 25,000
    MUSEUM OF HISTORY & INDUSTRY (MOHAI)
    860 TERRY AVENUE NORTH
    SEATTLE,WA98109
      PC ANSEL ADAMS: MASTERWORKS AND PERSPECTIVES ON PLACE: PHOTOGRAPHS OF HERE 10,000
    NA'AH ILLAHEE FUND
    1620 18TH AVE SUITE 101
    SEATTLE WA,WA98122
      PC GENERAL OPERATING 10,000
    NAMI SEATTLE
    802 NW 70TH ST
    SEATTLE,WA98117
      PC GENERAL OPERATING 15,000
    NATIONAL MULTIPLE SCLEROSIS SOCIETY
    192 NICKERSON STREET SUITE 100
    SEATTLE,WA98109
      PC MS NAVIGATOR SERVICE 25,000
    NATIONAL PARKS CONSERVATION ASSOCIATION (NPCA)
    1200 5TH AVENUE SUITE 1118
    SEATTLE,WA98101
      PC STRENGTHENING NPCA'S NORTHWEST REGIONAL OFFICE PRIORITY CAMPAIGNS 50,000
    NEIGHBORHOOD CLINIC
    1323 S YAKIMA AVE
    TACOMA,WA98405
      PC GENERAL OPERATING 5,000
    NEIGHBORHOOD HOUSE
    1225 S WELLER ST
    SEATTLE,WA98144
      PC GENERAL OPERATING 15,000
    NOMAD BOXING CLUB
    7017 210TH ST SW UNIT 1
    LYNNWOOD,WA98036
      PC GENERAL OPERATING 10,000
    NORTH HELPLINE
    12736 33RD AVE NE
    SEATTLE,WA98125
      PC GENERAL OPERATING 10,000
    NORTHWEST EDUCATION ACCESS (NWEA)
    6920 ROOSEVELT WAY NE 355
    SEATTLE,WA98115
      PC GENERAL OPERATING 25,000
    NORTHWEST FAMILY LIFE LEARNING & COUNSELING CENTER
    12360 LAKE CITY WAY NE SUITE 420
    SEATTLE,WA98125
      PC GENERAL OPERATING 20,000
    NORTHWEST MARITIME CENTER
    431 WATER STREET
    PORT TOWNSEND,WA98368
      PC NORTHWEST MARITIME CENTER CAMPUS EXPANSION 100,000
    NORTHWEST OUTWARD BOUND SCHOOL
    1411 SW MORRISON ST SUITE 250
    PORTLAND,OR97205
      PC PINNACLE SCHOLARSHIP PROGRAM 15,000
    NW ENERGY COALITION
    811 1ST AVENUE SUITE 305
    SEATTLE,WA98104
      PC JUSTICE, EQUITY, DIVERSITY AND INCLUSION (JEDI) CAPACITY BUILDING 10,000
    OLIVE CREST
    2500 116TH AVE NE
    BELLEVUE,WA98004
      PC GENERAL OPERATING 10,000
    ONE ROOF FOUNDATION
    10601 5TH AVE NE
    SEATTLE,WA98125
      PC ENVIRONMENTAL JUSTICE IMPACT PROGRAMS 20,000
    OUR CLIMATE EDUCATION FUND
    1 THOMAS CIRCLE NW SUITE 700
    WASHINGTON,DC20005
      PC WE CAN'T WAIT: CLIMATE JUSTICE FOR PUGET SOUND YOUTH 5,000
    OVERLAKE HOSPITAL FOUNDATION
    1035 116TH AVENUE NE
    BELLEVUE,WA98004
      PC PROJECT FUTURECARE 1,000,000
    PACIFIC EDUCATION INSTITUTE
    724 COLUMBIA ST NW STE 255
    OLYMPIA,WA98501
      PC CAPACITY BUILDING FOR NORTHWEST WA FIELDSTEM COORDINATOR 5,000
    PAGE AHEAD CHILDREN'S LITERACY PROGRAM
    1130 NW 85TH ST
    SEATTLE,WA98117
      PC BOOK UP SUMMER 25,000
    PALM SPRINGS FRIENDS OF PHILHARMONIC
    PO BOX 12770
    PALM DESERT,CA92255
      PC CONTRIBUTION 10,000
    PARKVIEW SERVICES
    17544 MIDVALE AVE N SUITE LL
    SHORELINE,WA98133
      PC PARKVIEW SERVICES XVII-DADU 10,000
    PARTNERS FOR YOUTH EMPOWERMENT
    PO BOX 1481
    LANGLEY,WA98260
      PC GENERAL OPERATING 15,000
    PATH
    PO BOX 19210
    SEATTLE,WA98109
      PC ONE BILLION LIVES FUND 200,000
    PATH WITH ART
    312 2ND AVENUE SOUTH
    SEATTLE,WA98104
      PC ART TRANSFORMS US: PATH WITH ARTS COMPREHENSIVE CAMPAIGN 100,000
    PEDIATRIC INTERIM CARE CENTER
    328 4TH AVE S
    KENT,WA98032
      PC INFANT WITHDRAWAL PROGRAM 15,000
    PILCHUCK GLASS SCHOOL
    240 2ND AVE S SUITE 100
    SEATTLE,WA98104
      PC GENERAL OPERATING 5,000
    PLYMOUTH HOUSING GROUP
    2113 THIRD AVENUE
    SEATTLE,WA98121
      PC PLYMOUTH HOUSING CAPITAL CAMPAIGN 1,000,000
    PONGO POETRY PROJECT
    153 14TH AVE 5
    SEATTLE,WA98122
      PC GENERAL OPERATING 10,000
    POWERFUL VOICES
    1544 S SNOQUALMIE STREET
    SEATTLE,WA98108
      PC GENERAL OPERATING 15,000
    PROGRAM FOR EARLY PARENT SUPPORT (PEPS)
    4649 SUNNYSIDE AVE N 324
    SEATTLE,WA98103
      PC PROGRAM FOR PARENTS OF ADOLESCENTS AND TEENS 15,000
    PROGRAM FOR EARLY PARENT SUPPORT (PEPS)
    4649 SUNNYSIDE AVE N 324
    SEATTLE,WA98103
      PC PROGRAM FOR PARENTS OF ADOLESCENTS AND TEENS 15,000
    PUGET SOUND ESTUARIUM
    PO BOX 2182
    OLYMPIA,WA98507
      PC GENERAL OPERATING 5,000
    PUGET SOUNDKEEPER ALLIANCE
    130 NICKERSON STREET SUITE 107
    SEATTLE,WA98109
      PC PUGET SOUND LEADERSHIP, CLEAN WATER REGULATION & ENFORCEMENT PROJECT 10,000
    PUYALLUP VALLEY ST FRANCIS HOUSE
    18308 SMOKEY POINTE BLVD
    ARLINGTON,WA98223
      PC PUYALLUP VALLEY CLOTHING BANK 5,000
    RAINIER CLUB HISTORIC FOUNDATION
    820 4TH AVENUE
    SEATTLE,WA98104
      PC CONTRIBUTION 10,000
    RAINIER FOOTHILLS WELLNESS FOUNDATION
    1675 COLE STREET
    ENUMCLAW,WA98022
      PC GENERAL OPERATING 10,000
    RAINIER VALLEY MIDWIVES
    4200 S OTHELLO STREET SUITE 122
    SEATTLE,WA98118
      PC GENERAL OPERATING 25,000
    RE SOURCES
    2309 MERIDIAN STREET
    BELLINGHAM,WA98225
      PC EXPANDING THE RE STORES DESIGN BUILD TRAINING PROGRAM: A PROVEN PATH TO FINANCIAL INDEPENDENCE 10,000
    RED-TAILED HAWKS CHAPTER BLACK PILOTS OF AMERICA INC
    PO BOX 1403
    MUKILTEO,WA98275
      PC AIRCRAFT ACQUISITION PHASE II 25,000
    REFUGEE WOMEN'S ALLIANCE (REWA)
    4008 MARTIN LUTHER KING JR WAY S
    SEATTLE,WA98108
      PC GENERAL OPERATING 30,000
    RISING OUT OF THE SHADOWS (ROOTS)
    4541 19TH AVENUE NE
    SEATTLE,WA98105
      PC GENERAL OPERATING 25,000
    SACRED HEART CHURCH - BELLEVUE
    9460 NE 14TH STREET
    BELLEVUE,WA98004
      PC CONTRIBUTION 100,000
    SACRED HEART CHURCH - BELLEVUE
    9460 NE 14TH STREET
    BELLEVUE,WA98004
      PC CONTRIBUTION 25,000
    SAFE CROSSINGS FOUNDATION
    4210 SOUTHWEST OREGON ST SUITE H
    SEATTLE,WA98116
      PC DIVERSITY, EQUITY AND INCLUSION INITIATIVE 15,000
    SAFE HARBOR FREE CLINIC
    7209 265TH ST NW STE 203/204
    STANWOOD,WA98282
      PC FREE CLINIC EXPANSION 10,000
    SAIL SAND POINT
    7861 62ND AVE NE
    SEATTLE,WA98115
      PC SIEBEL SAILORS PROGRAM 5,000
    SAWHORSE REVOLUTION
    801 2ND AVE
    SEATTLE,WA98104
      PC GENERAL OPERATING 10,000
    SEA MAR COMMUNITY HEALTH CENTERS
    1040 S HENDERSON ST
    SEATTLE,WA98108
      PC REACH OUT AND READ 5,000
    SEATTLE AQUARIUM
    1483 ALASKAN WAY
    SEATTLE,WA98101
      PC ONE OCEAN, ONE FUTURE CAMPAIGN TO BUILD THE OCEAN PAVILION 2,000,000
    SEATTLE ART MUSEUM
    1300 FIRST AVENUE
    SEATTLE,WA98101
      PC CONTRIBUTION 20,000
    SEATTLE ARTS & CULTURE FOR ANTI-RACISM (SACA) FISCALLY SPONSORED BY SEATTLE
    305 HARRISON ST
    SEATTLE,WA98109
      PC GENERAL OPERATING 5,000
    SEATTLE CENTER FOUNDATION
    305 HARRISON STREET
    SEATTLE,WA98109
      PC 2022 & 2023 SEATTLE/KING COUNTY CLINIC 25,000
    SEATTLE CHILDREN'S HOSPITAL AND RESEARCH FOUNDATION (UW)
    M/S S-200 PO BOX 5371
    SEATTLE,WA98145
      PC IT STARTS WITH YES: NEUROSCIENCES AUTISM AND MENTAL HEALTH 1,863,030
    SEATTLE CHILDREN'S THEATRE
    201 THOMAS STREET
    SEATTLE,WA98109
      PC SCT: THREE-YEAR, $13.2 MILLION COMPREHENSIVE CAMPAIGN 415,000
    SEATTLE CLEMENCY PROJECT
    1126 34TH AVE 309
    SEATTLE,WA98122
      PC REENTRY & MENTORING PROGRAM 20,000
    SEATTLE ECONOMIC DEVELOPMENT FUND DBA BUSINESS IMPACT NW
    1437 S JACKSON ST
    SEATTLE,WA98144
      PC SMALL BUSINESS ACCELERATOR PROGRAMS FOR LOW-INCOME WASHINGTON ENTREPRENEURS 15,000
    SEATTLE NATIVITY SCHOOL
    4200 S MEAD ST
    SEATTLE,WA98118
      PC GRADUATE SUPPORT PROGRAM AND SUMMER PROGRAMS 21,276
    SEATTLE OPERA
    363 MERCER ST
    SEATTLE,WA98109
      PC SEATTLE OPERA PROGRAMS & PARTNERSHIPS 10,000
    SEATTLE POLICE FOUNDATION
    PO BOX 456
    SEATTLE,WA98111
      PC HARBOR PATROL REPAIRS 25,000
    SEATTLE SHAKESPEARE COMPANY
    PO BOX 19595
    SEATTLE,WA98109
      PC GENERAL OPERATING 10,000
    SEATTLE SYMPHONY
    PO BOX 21906
    SEATTLE,WA98111
      PC CONTRIBUTION 10,000
    SEATTLE THEATRE GROUP (STG)
    911 PINE ST
    SEATTLE,WA98101
      PC STG AILEYCAMP 2022 10,000
    SEATTLE TIMES FUND FOR THE NEEDY
    PO BOX C11025
    SEATTLE,WA98111
      PC CONTRIBUTION 5,000
    SEATTLE'S UNION GOSPEL MISSION
    3800 SOUTH OTHELLO STREET
    SEATTLE,WA98118
      PC CONTRIBUTION 30,000
    SEATTLE'S UNION GOSPEL MISSION
    3800 SOUTH OTHELLO STREET
    SEATTLE,WA98118
      PC CONTRIBUTION 50,000
    SECOND CHANCE OUTREACH
    PO BOX 1186
    STANWOOD,WA98292
      PC GENERAL OPERATING 10,000
    SKAGIT ADULT DAY PROGRAM
    1033 LAWRENCE STREET
    PORT TOWNSEND,WA98368
      PC REBUILDING SERVICES IN ANACORTES FOR FAMILIES DEALING WITH DEMENTIA 5,000
    SMITHSONIAN INSTITUTION
    PO BOX 37012 MRC 035
    WASHINGTON,DC20013
      PC CONTRIBUTION 50,000
    SNOHOMISH EDUCATION FOUNDATION
    10604 NE 38TH PL SUITE 215
    KIRKLAND,WA98033
      PC SNOHOMISH SCHOOL DISTRICT SUMMER SCIENCE & ARTS ACADEMY 10,000
    SNO-VALLEY SENIOR CENTER
    4610 STEPHENS AVE
    CARNATION,WA98014
      PC SNO-VALLEY AFFORDABLE SENIOR APARTMENTS 50,000
    SNOVALLEY TILTH
    PO BOX 48
    CARNATION,WA98014
      PC GENERAL OPERATING 12,500
    SOCIETY OF ST VINCENT DE PAUL - SEATTLE
    5950 4TH AVENUE SOUTH
    SEATTLE,WA98108
      PC PARISH-BASED CASE MANAGEMENT PROGRAM 100,000
    SOUND DISCIPLINE
    3250 AIRPORT WAY S SUITE 224
    SEATTLE,WA98134
      PC GENERAL OPERATING 10,000
    SOUND OUTREACH
    1106 MARTIN LUTHER KING JR WAY
    TACOMA,WA98405
      PC GENERAL OPERATING 10,000
    SOUTHEAST SEATTLE EDUCATION COALITION
    3829B SOUTH EDMUNDS ST BOX 9
    SEATTLE,WA98118
      PC GENERAL OPERATING 10,000
    SOUTHEAST SEATTLE SENIOR FOUNDATION
    6727 RAINIER AVENUE SOUTH
    SEATTLE,WA98118
      PC THE ARCHES 50,000
    SOUTHEAST SEATTLE SENIOR FOUNDATION
    6727 RAINIER AVENUE SOUTH
    SEATTLE,WA98118
      PC THE ARCHES 50,000
    SPACE BETWEEN
    140 LAKESIDE AVE
    SEATTLE,WA98122
      PC GENERAL OPERATING 5,000
    SPIN CAFE
    PO BOX 2438
    OAK HARBOR,WA98277
      PC GENERAL OPERATING 5,000
    SPRINGBOARD COLLABORATIVE
    1500 JOHN F KENNEDY BLVD SUITE 1160
    PHILADELPHIA,PA19102
      PC 2021-22 PROGRAM SUPPORT FOR SPRINGBOARD PARTNERSHIP WITH EVERETT PUBLIC SCHOOLS 10,000
    ST JAMES CATHEDRAL
    804 NINTH AVENUE
    SEATTLE,WA98104
      PC CONTRIBUTION 1,000
    STEEL MAGIC NORTHWEST
    20104 - 88TH AVENUE WEST
    EDMONDS,WA98026
      PC GENERAL OPERATING 5,000
    STILLAGUAMISH SENIOR CENTER
    303 FRONT STREET N
    ISSAQUAH,WA98027
      PC FAMILY CAREGIVER PROGRAM 10,000
    STUDENT CONNECTION WASHINGTON
    912 275TH PL SE
    SAMMAMISH,WA98075
      PC HIGH-IMPACT PEER TUTORING PROGRAM, 2021-22 SCHOOL YEAR 5,000
    SUMMER SEARCH SEATTLE
    635 ANDOVER PARK WEST BUILDING 8
    SUITE 200
    TUKWILA,WA98188
      PC NO CEILINGS COMPREHENSIVE CAMPAIGN 10,000
    SUSTAINABLE CONNECTIONS
    1701 ELLIS ST
    BELLINGHAM,WA98225
      PC DIVERTING WASTE & COMBATING HUNGER THROUGH FOOD RECOVERY, INCREASED FOOD ACCESS & COMMUNITY FRIDGES 5,000
    SWS FUND
    5155 54TH AVE S
    SEATTLE,WA98118
      PC GENERAL OPERATING 10,000
    TA'ALEM COMMUNITY CENTER
    6721 MARTIN LUTHER KING JR WAY S
    SUITE C
    SEATTLE,WA98118
      PC GENERAL OPERATING 5,000
    TACOMA URBAN LEAGUE
    2550 S YAKIMA AVENUE SUITE A
    TACOMA,WA98405
      PC BLACK EMPOWERMENT CENTER / SMALL BUSINESS SUPPORT INITIATIVE 10,000
    TEACH FOR AMERICA
    210 S HUDSON STREET SUITE 326
    SEATTLE,WA98134
      PC GENERAL OPERATING 15,000
    TEAM READ
    PO BOX 94042
    SEATTLE,WA98124
      PC GENERAL OPERATING 15,000
    TEAMCHILD
    1225 S WELLER ST
    SEATTLE,WA98144
      PC GENERAL OPERATING 15,000
    TECHBRIDGE GIRLS
    114 LINDEN ST
    OAKLAND,CA94607
      PC GENERAL OPERATING FOR PUGET SOUND STEM EDUCATION & CAREER DEVELOPMENT PROGRAMS 10,000
    TECHNOLOGY ACCESS FOUNDATION
    605 SW 108TH STREET
    SEATTLE,WA98146
      PC GENERAL OPERATING 20,000
    TEENS IN PUBLIC SERVICE
    2900 NE BLAKELEY STREET SUITE B
    SEATTLE,WA98105
      PC GENERAL OPERATING 10,000
    THE BUSH SCHOOL
    3400 EAST HARRISON STREET
    SEATTLE,WA98112
      PC NEW UPPER SCHOOL BUILDING 500,000
    THE CHILDREN'S CENTER AT BURKE GILMAN GARDENS
    5251 SANDPOINT WAY NE BUILDING 5
    SEATTLE,WA98105
      PC TCC RENOVATION AND FACILITY EXPANSION 10,000
    THE FIRST TEE OF SOUTH PUGET SOUND
    7108 LAKEWOOD DRIVE WEST
    TACOMA,WA98467
      PC YOUTH SCHOLARSHIP FUND 5,000
    THE FOOD BANK ST MARY'S
    611 20TH AVE S
    SEATTLE,WA98144
      PC GENERAL OPERATING 10,000
    THE HOPE FESTIVAL
    25413 NE 3RD PL
    SAMMAMISH,WA98074
      PC HOPE FESTIVAL 2022 3,000
    THE IDEA PROJECT
    23909 230TH PL SE
    MAPLE VALLEY,WA98038
      PC GENERAL OPERATING 5,000
    THE MOCKINGBIRD SOCIETY
    2100 24TH AVE S 240
    SEATTLE,WA98144
      PC GENERAL OPERATING 10,000
    THE MUSTARD SEED PROJECT
    PO BOX 182
    VAUGHN,WA98394
      PC THE KEY PENINSULA ELDER COMMUNITY 25,000
    THE TALENTED YOUTH
    815 SEATTLE BLVD S 124
    SEATTLE,WA98134
      PC GENERAL OPERATING 5,000
    THE TRUST FOR PUBLIC LAND
    901 FIFTH AVENUE SUITE 1520
    SEATTLE,WA98164
      PC GENERAL OPERATING - NORTHWEST OFFICE 15,000
    TODDLER LEARNING CENTER
    PO BOX 633
    OAK HARBOR,WA98277
      PC APPLIED BEHAVIOR ANALYSIS (ABA) THERAPY 5,000
    TOGETHER CENTER
    16307 NE 83RD STREET SUITE 104
    REDMOND,WA98052
      PC TOGETHER STRONG: THE CAMPAIGN FOR TOGETHER CENTERS CAMPUS TRANSFORMATION 300,000
    TOTEM STAR
    4408 DELRIDGE WY SW 118
    SEATTLE,WA98106
      PC OUR NEW HOME IN THE HISTORIC LANDMARK KING STREET STATION SPACE IN DOWNTOWN SEATTLE 50,000
    TURNING POINT SEATTLE DBA CANOPY
    1315 N 160TH STREET
    SHORELINE,WA98133
      PC GENERAL OPERATING 10,000
    UNITED STATES SENIORS GOLF ASSOCIATION
    49 KNOLLWOOD RD
    ELMSFORD,NY10523
      PC CONTRIBUTION 10,000
    UNITED WAY OF PIERCE COUNTY
    1501 PACIFIC AVE SUITE 400
    TACOMA,WA98402
      PC HUNGER-FREE PIERCE COUNTY COLLABORATIVE (HFPCC) 6,000
    UNIVERSITY PREPARATORY ACADEMY
    8000 25TH ST NE
    SEATTLE,WA98115
      PC BUILDING TO INCLUDE, INVENT, INSPIRE CAMPAIGN 2,500,000
    URBAN ARTWORKS
    815 SEATTLE BLVD S STE B7
    SEATTLE,WA98134
      PC GENERAL OPERATING 5,000
    VILLAGE THEATRE
    PO BOX 1312
    SNOHOMISH,WA98291
      PC TREE SCULPTURE PROJECT: PILLARS OF MINDFUL CREATION 10,000
    WASHINGTON ALLIANCE FOR BETTER SCHOOLS
    18560 1ST AVE NE
    SHORELINE,WA98155
      PC AFTER SCHOOL STEM ACADEMY 15,000
    WASHINGTON CHAPTER OF THE AMERICAN ACADEMY OF PEDIATRICS
    4616 25TH AVE NE 594
    SEATTLE,WA98105
      PC STRONG STARTS PHASE I: EARLY INTERVENTION FOR SCHOOL-READINESS 7,000
    WASHINGTON POLICY CENTER
    PO BOX 3643
    SEATTLE,WA98124
      PC CONTRIBUTION 100,000
    WASHINGTON STATE CASA
    19550 INTERNATIONAL BLVD 308
    SEATAC,WA98188
      PC GENERAL OPERATING 10,000
    WASHINGTON STATE CHARTER SCHOOLS ASSOCIATION
    506 2ND AVE
    SEATTLE,WA98104
      PC TRUE MEASURE COLLABORATIVE PROGRAM 25,000
    WASHINGTON STATE HISTORICAL SOCIETY
    1911 PACIFIC AVENUE
    TACOMA,WA98402
      PC WILD BEAUTY: THE ASAHEL CURTIS COLLECTION AT THE WASHINGTON STATE HISTORICAL SOCIETY 10,000
    WASHINGTON STEM
    210 S HUDSON ST
    SEATTLE,WA98134
      PC EARLY LEARNING PROGRAM 15,000
    WASHINGTON TRAILS ASSOCIATION
    705 2ND AVE SUITE 300
    SEATTLE,WA98104
      PC WTA YOUTH PROGRAM - CONNECTING YOUNG PEOPLE TO THE BENEFITS OF NATURE 15,000
    WASHINGTON WILDLIFE AND RECREATION COALITION
    6716 EAST SIDE DRIVE NW 1-302
    TACOMA,WA98422
      PC GENERAL OPERATING 10,000
    WASHINGTON WOMEN IN NEED
    232 5TH AVENUE SOUTH
    KIRKLAND,WA98033
      PC GENERAL OPERATING 10,000
    WASHINGTON'S NATIONAL PARK FUND
    1904 THIRD AVENUE SUITE 400
    SEATTLE,WA98101
      PC GENERAL OPERATING 10,000
    WELLSPRING FAMILY SERVICES
    1900 RAINIER AVE
    SEATTLE,WA98144
      PC GENERAL OPERATING 20,000
    WELLSPRING FAMILY SERVICES
    1900 RAINIER AVE
    SEATTLE,WA98144
      PC GENERAL OPERATING 15,000
    WESTSIDE BABY
    10002 14TH AVENUE SW
    SEATTLE,WA98146
      PC GENERAL OPERATING 15,000
    WHATCOM LITERACY COUNCIL
    PO BOX 1292
    BELLINGHAM,WA98227
      PC GENERAL OPERATING 5,000
    WHAT'S NEXT WASHINGTON
    300 E PINE ST SUITE 213
    SEATTLE,WA98122
      PC THE INCLUSIVE RECOVERY PROJECTS DIGITAL HR TOOLKIT 15,000
    WONDERLAND CHILD & FAMILY SERVICES
    2402 NW 195TH PLACE
    SHORELINE,WA98177
      PC HOPE RISING CLINIC FOR PRENATAL SUBSTANCE EXPOSURE FOR CURRENT AND FORMER FOSTER CHILDREN 10,000
    XBOT ROBOTICS
    PO BOX 18001
    SEATTLE,WA98118
      PC YOUTH ROBOTICS PROGRAM 10,000
    YMCA OF WHATCOM COUNTY
    1256 N STATE STREET
    BELLINGHAM,WA98225
      PC EARLY LEARNING: WHERE WE GROW OUR FUTURE 50,000
    YOGA BEHIND BARS
    PO BOX 84494
    SEATTLE,WA98124
      PC GENERAL OPERATING 10,000
    YOUNG BUSINESS MEN AND WOMEN YBMW
    1210 FERRY STREET
    TACOMA,WA98405
      PC CREATING SAFE SPACE FOR MARGINALIZED YOUTH AND GANG PREVENTION 5,000
    YOUNG LIFE MALIBU CLUB
    C/O CUTTERS POINT COFFEE 4909- 33RD
    AVE
    GIG HARBOR,WA98335
      PC THE MALIBU PRINCESS RETROFIT INITIATIVE 50,000
    YOUTH FOR CHRIST - TACOMA
    PO BOX 834
    TACOMA,WA98401
      PC ONE80 MENTORING 10,000
    YOUTH IN FOCUS
    2100 24TH AVENUE SOUTH SUITE 310
    SEATTLE,WA98144
      PC GENERAL OPERATING 5,000
    YOUTHCARE
    2500 NE 54TH ST
    SEATTLE,WA98105
      PC GENERAL OPERATING 10,000
    YWCA BELLINGHAM
    1026 NORTH FOREST STREET 1026 NORTH
    FOREST STREET
    BELLINGHAM,WA98226
      PC GENERAL OPERATING 15,000
    YWCA OF KITSAP COUNTY
    905 PACIFIC AVENUE
    BREMERTON,WA98337
      PC GENERAL OPERATING 10,000
    ZENO
    1404 E YESLER WAY SUITE 204
    SEATTLE,WA98122
      PC GENERAL OPERATING 10,000
    Total .................................bullet 3a 21,699,621
    bApproved for future payment
    5TH AVENUE THEATRE ASSOCIATION
    1326 5TH AVENUE SUITE 735
    SEATTLE,WA98101
      PC KICKSTART THE ARTS REOPENING COMPREHENSIVE CAMPAIGN 250,000
    BOYS & GIRLS CLUBS OF WASHINGTON STATE ASSOCIATION
    PO BOX 1774
    OLYMPIA,WA98507
      PC PROFESSIONAL MENTAL HEALTH SUPPORT SERVICES AT BOYS & GIRLS CLUBS 1,000,000
    COMPASS HEALTH
    4526 FEDERAL AVE MS 49
    EVERETT,WA98203
      PC BROADWAY CAMPUS REDEVELOPMENT PROJECT 1,000,000
    FRIENDS OF LOPEZ ISLAND POOL
    PO BOX 453
    LOPEZ ISLAND,WA98261
      PC CAMPAIGN FOR A COMMUNITY SWIM CENTER ON LOPEZ ISLAND 100,000
    FRIENDS OF WATERFRONT SEATTLE
    PO BOX 21272
    SEATTLE,WA98111
      PC CAMPAIGN FOR WATERFRONT PARK 2,636,970
    FULCRUM FOUNDATION
    710 NINTH AVENUE
    SEATTLE,WA98104
      PC SCHOOL PARTNERSHIPS -- MAJOR FUNDRAISING PROJECT 2,051,625
    LINK TO LAKE FISCALLY SPONSORED BY SEATTLE PARKS FOUNDATION
    1501 E MADISON ST SUITE 510
    SEATTLE,WA98122
      PC BEER SHEVA COMMUNITY DESIGNED PARK IMPROVEMENTS 100,000
    MERCY HOUSING NORTHWEST
    6930 MARTIN LUTHER KING JR WAY S
    SEATTLE,WA98118
      PC MILLWORKS FAMILY HOUSING & EARLY LEARNING CENTER 250,000
    NORTHWEST INDIAN COLLEGE
    2522 KWINA RD
    BELLINGHAM,WA98226
      PC HEALTH & WELLNESS CENTER 150,000
    PATH
    PO BOX 19210
    SEATTLE,WA98109
      PC ONE BILLION LIVES FUND 200,000
    PEACEHEALTH ST JOSEPH MEDICAL CENTER FOUNDATION
    2901 SQUALICUM PARKWAY
    BELLINGHAM,WA98225
      PC STRONGER TOGETHER CAMPAIGN 1,500,000
    RAINIER VALLEY FOOD BANK
    4205 RAINIER AVE S
    SEATTLE,WA98118
      PC FEEDING CHANGE CAMPAIGN 500,000
    SEATTLE ACADEMY OF ARTS AND SCIENCES (SAAS)
    1201 E UNION ST
    SEATTLE,WA98112
      PC SEATTLE ACADEMY SOUTH PARK INITIATIVE 500,000
    SEATTLE AQUARIUM
    1483 ALASKAN WAY
    SEATTLE,WA98101
      PC ONE OCEAN, ONE FUTURE CAMPAIGN TO BUILD THE OCEAN PAVILION 1,000,000
    SEATTLE CHILDREN'S HOSPITAL AND RESEARCH FOUNDATION
    M/S S-200 PO BOX 5371
    SEATTLE,WA98145
      PC IT STARTS WITH YES: NEUROSCIENCES AUTISM AND MENTAL HEALTH 6,136,970
    SEATTLE CHILDREN'S THEATRE
    201 THOMAS STREET
    SEATTLE,WA981094555
      PC SCT: THREE-YEAR, $13.2 MILLION COMPREHENSIVE CAMPAIGN 415,000
    SEATTLE JAZZED
    3201 E REPUBLICAN
    SEATTLE,WA98112
      PC JAZZ HOUSE: MAKING JAZZ, BUILDING JUSTICE CAMPAIGN 750,000
    UPOWER
    PO BOX 3244
    SEATTLE,WA98114
      PC GENERAL OPERATING 15,000
    VOLUNTEERS OF AMERICA WESTERN WASHINGTON
    PO BOX 839
    EVERETT,WA98206
      PC VOA NEIGHBORHOOD CENTER 500,000
    WESTERN WASHINGTON UNIVERSITY FOUNDATION
    OLD MAIN SUITE 445 516 HIGH STREET
    BELLINGHAM,WA98225
      PC BUILDING WASHINGTON'S FUTURE CAMPAIGN 2,000,000
    WHITE CENTER COMMUNITY DEVELOPMENT ASSOCIATION
    605 SW 108TH ST
    SEATTLE,WA98146
      PC WHITE CENTER COMMUNITY HUB 1,000,000
    WOODLAND PARK ZOOLOGICAL SOCIETY
    5500 PHINNEY AVE N
    SEATTLE,WA98103
      PC TREE KANGAROO FOREST PROJECT 1,000,000
    YOUTH EXPERIENTIAL TRAINING INSTITUTE (YETI)
    226 SW 171ST ST
    NORMANDY PARK,WA98166
      PC TRUCK PURCHASE FOR SAFER, EXPANDED OUTDOOR YOUTH PROGRAMMING 5,000
    Total .................................bullet 3b 23,060,565
    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 ...........
        14 21,737  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............
             
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 16,745,900 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    16,745,900
    (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
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    THE NORCLIFFE FOUNDATION
     
    Employer identification number

    91-6029352
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    THE NORCLIFFE FOUNDATION
     
    Employer identification number
    91-6029352
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    1
    THEILINE P SCHEUMANN LIVING TRUST
     
    PO BOX 1518
     
    SEATTLE, WA98104

    $ 28,263


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    2
    THEILINE P SCHEUMANN LIVING TRUST
     
    PO BOX 1518
     
    SEATTLE, WA98104

    $ 7,373,951


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    3
    THEILINE P SCHEUMANN ESTATE
     
    PO BOX 1518
     
    SEATTLE, WA98104

    $ 995,919


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    THE NORCLIFFE FOUNDATION
     
    Employer identification number

    91-6029352
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    2
    PACCAR - 66693 SHARES $ 6,003,204 2022-03-17
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    2
    PACCAR - 15522 SHARES $ 1,370,748 2022-03-23
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    3
    PACCAR - 11282 SHARES $ 995,919 2022-06-03
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    THE NORCLIFFE FOUNDATION
     
    Employer identification number

    91-6029352
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    THE NORCLIFFE FOUNDATION
    EIN:
    91-6029352
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL FEES - ACCOUNTING 6,400 3,200 0 3,200

    TY 2021 GeneralExplanationAttachment
    Name:
    THE NORCLIFFE FOUNDATION
    EIN:
    91-6029352
    Identifier Return Reference Explanation
      FORM 990 PF, PAGE 6, PART VIII ADDITIONAL COMPENSATION DISCLOSURE:DURING 2021-2022, JENNIFER BEATTY, RECEIVED COMPENSATION IN HER CAPACITY AS THE SECRETARY OF THE FOUNDATION. THE COMPENSATION IS REASONABLE AND NOT EXCESSIVE AND, THEREFORE, IS NOT AN ACT OF SELF DEALING PER TREAS. REG. 53.4941(D)3(C)(1).

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    THE NORCLIFFE FOUNDATION
    EIN:
    91-6029352
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CHEVRON 4,645 183,310
    JOHNSON AND JOHNSON 54,555 233,180
    PACCAR 15,635,894 622,874,609
    APPLE 62,244 53,291
    COSTCO 20,868 35,051
    GOOGLE 15,221 20,290
    MICROSOFT 228,585 312,547

    TY 2021 LegalFeesSchedule
    Name:
    THE NORCLIFFE FOUNDATION
    EIN:
    91-6029352
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL FEES - LEGAL 4,252 2,126 0 2,126


    TY 2021 OtherExpensesSchedule
    Name:
    THE NORCLIFFE FOUNDATION
    EIN:
    91-6029352
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TELEPHONE 2,012 503 0 1,509
    INSURANCE 29,731 14,866 0 14,865
    DUES AND SUBSCRIPTION 1,307 327 0 980
    LICENSES AND PERMITS 160 80 0 80
    COMPUTER/INTERNET 1,157 289 0 868
    POSTAGE 845 211 0 634
    OFFICE SUPPLIES 628 314 0 314
    PARKING 4,281 0 0 0
    WEBSITE 60 15 0 45
    PROFESSIONAL DEVELOPMENT 625 156 0 469
    BANK SERVICE CHARGES 1,077 1,077 0 0
    TRAINING & CONFERENCES 1,510 378 0 1,133
    MISCELLANEOUS 2 2 0 0


    TY 2021 OtherIncomeSchedule2
    Name:
    THE NORCLIFFE FOUNDATION
    EIN:
    91-6029352
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISC INCOME 315 315  


    TY 2021 OtherIncreasesSchedule
    Name:
    THE NORCLIFFE FOUNDATION
    EIN:
    91-6029352
    Description Amount
    EXCESS OF FMV OVER BOOK COST OF QUALIFYING DISTRIBUTIONS OF SECURITIES 4,490,624


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    THE NORCLIFFE FOUNDATION
    EIN:
    91-6029352
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL FEES - PAYROLL 1,657 829 0 828


    TY 2021 TaxesSchedule
    Name:
    THE NORCLIFFE FOUNDATION
    EIN:
    91-6029352
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 7,595 1,899 0 5,696
    FEDERAL EXCISE TAX 48,692 0 0 0