| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2 | 0 | 2 |
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
SMALL LAKE FOUNDATION |
200 BELLEVUE PARKWAY SUITE 250 BELLEVUE,WA19809 |
2023-06-30 | 41,866,642 | THE ASSETS ARE TO BE USED EXCLUSIVELY FOR CODE SECTION 170(C)(2)(B) CHARITABLE PURPOSES. | 615,705 | TO THE KNOWLEDGE OF THE GRANTOR, NO DIVERSION WAS NOTED. | 5/21/2024; 3/31/2025 | 2025-03-31 | TO THE KNOWLEDGE OF THE GRANTOR, NO PORTION OF THE GRANT FUNDS HAVE BEEN USED FOR OTHER THAN THE INTENDED PURPOSE.NO INDEPENDENT VERIFICATION UNDERTAKEN AS THERE HAS BEEN NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE GRANTEE'S REPORTS. |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 2,835 | 0 | 2,835 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 955 | 0 | 955 | |
| TRAVEL | 11 | 0 | 11 | |
| OTHER EXPENSES | -11 | 0 | -11 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GOLDMAN SACHS | 317 | 317 | 317 |