Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
Name of foundation
Moccasin Lake Foundation
 
% Foundation Source
Number and street (or P.O. box number if mail is not delivered to street address)Foundation Source 501 Silverside Rd
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Wilmington, DE198091377
A Employer identification number

91-1545081
B Telephone number (see instructions)

(800) 839-1754
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$120,204,476J 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) 30,016,679
2 Check right arrow.............
3 Interest on savings and temporary cash investments 1,881,316 1,881,316  
4 Dividends and interest from securities... 2,057,340 2,057,340  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 4,777,112
b Gross sales price for all assets on line 6a 42,623,513
7 Capital gain net income (from Part IV, line 2)... 25,479,588
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 38,732,447 29,418,244  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
792,545 792,545    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
419,909 13,709    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 2,414     2,414
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
49,820 13,337   36,483
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,264,688 819,591   38,897
25 Contributions, gifts, grants paid....... 5,193,000 5,193,000
26 Total expenses and disbursements. Add lines 24 and 25 6,457,688 819,591   5,231,897
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 32,274,759
b Net investment income (if negative, enter -0-) 28,598,653
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
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......... 20,110,235 20,944,897 20,944,897
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
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)....... 54,607,188 Click to see attachment
List of Attached Documents:
// Content
86,047,285 		99,259,579
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 74,717,423 106,992,182 120,204,476
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 right arrow)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
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 right arrow
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 74,717,423 106,992,182
29 Total net assets or fund balances (see instructions)..... 74,717,423 106,992,182
30 Total liabilities and net assets/fund balances (see instructions). 74,717,423 106,992,182
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
74,717,423
2
Enter amount from Part I, line 27a .....................
2
32,274,759
3
Other increases not included in line 2 (itemize) right arrow
3
 
4
Add lines 1, 2, and 3 ..........................
4
106,992,182
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
106,992,182
Form 990-PF (2024)
Form 990-PF (2024)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a Publicly-traded Securities      
b
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 42,623,513   17,143,925 25,479,588
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       25,479,588
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 25,479,588
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
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 right arrow 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) 1 397,521
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  
3 Add lines 1 and 2........................... 3 397,521
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 397,521
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 409,377
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 409,377
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 234
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 11,622
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow11,622 Refundedright arrow 11  
Form 990-PF (2024)
Form 990-PF (2024)
Page 4
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. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
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:
round bullet By language in the governing instrument, or
round bullet 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)
right arrowWA
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 2024 or the taxable year beginning in 2024? 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
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 addressright arrow  
14
The books are in care ofright arrowFoundation Source Telephone no.right arrow (800) 839-1754

Located atright arrow501 Silverside Road Suite 123WilmingtonDE ZIP+4right arrow198091377
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2024, 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 right arrow
Form 990-PF (2024)
Form 990-PF (2024)
Page 5
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)
 
No
(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
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
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 2024? .............
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 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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 2024 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 2024.) .....................
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 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
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
Organizations relying on a current notice regarding disaster assistance check .........right arrow
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
Alex Anderson Dir
1.0 		0 0 0
Foundation Source 501 Silverside Rd
Wilmington,DE198091377
Lisa P Anderson Dir
1.0 		0 0 0
Foundation Source 501 Silverside Rd
Wilmington,DE198091377
Michael Anderson Dir
1.0 		0 0 0
Foundation Source 501 Silverside Rd
Wilmington,DE198091377
Grace Gould Dir
1.0 		0 0 0
Foundation Source 501 Silverside Rd
Wilmington,DE198091377
Anna Kranwinkle Dir
1.0 		0 0 0
Foundation Source 501 Silverside Rd
Wilmington,DE198091377
Mark Kranwinkle Dir, Pres
1.0 		0 0 0
Foundation Source 501 Silverside Rd
Wilmington,DE198091377
Tommy Kranwinkle Dir
1.0 		0 0 0
Foundation Source 501 Silverside Rd
Wilmington,DE198091377
Christopher Pigott Dir
1.0 		0 0 0
Foundation Source 501 Silverside Rd
Wilmington,DE198091377
Madison V Pigott Dir, VP
1.0 		0 0 0
Foundation Source 501 Silverside Rd
Wilmington,DE198091377
Maureen Dina Pigott Dir, Sec
1.0 		0 0 0
Foundation Source 501 Silverside Rd
Wilmington,DE198091377
Paul Pigott Dir, Treas
1.0 		0 0 0
Foundation Source 501 Silverside Rd
Wilmington,DE198091377
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
 
Total number of other employees paid over $50,000...................right arrow  
Form 990-PF (2024)
Form 990-PF (2024)
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 Washington Corp Investment Mgmt 792,545
425 Walnut Street
CINCINNATI,OH45202
Total number of others receiving over $50,000 for professional services.............right arrow  
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  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow  
Form 990-PF (2024)
Form 990-PF (2024)
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
79,330,692
b
Average of monthly cash balances.......................
1b
38,666,292
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
117,996,984
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
 
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
117,996,984
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
1,769,955
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
116,227,029
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
5,811,351
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
5,811,351
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
397,521
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
397,521
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
5,413,830
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
5,413,830
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
5,413,830
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
5,231,897
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
0
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
0
b
Cash distribution test (attach the required schedule) .................
3b
0
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
5,231,897
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7 5,413,830
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020...... 6,694,299
c From 2021......  
d From 2022...... 23,920,324
e From 2023...... 4,353,338
f Total of lines 3a through e ........ 34,967,961
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 5,231,897
a Applied to 2023, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2024 distributable amount..... 5,231,897
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2024. 181,933 181,933
(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 34,786,028
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
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...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		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) ....... 		30,016,679
8 Excess distributions carryover from 2019 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		4,769,349
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021....  
c Excess from 2022.... 416,011
d Excess from 2023.... 4,353,338
e Excess from 2024....  
Form 990-PF (2024)
Form 990-PF (2024)
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 2024, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2024 (b) 2023 (c) 2022 (d) 2021
         
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).)
MAUREEN DINA PIGOTT
PAUL PIGOTT
MARK KRANWINKLE
MICHAEL ANDERSON
LISA P ANDERSON
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 right arrow if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
Grant Apps to Paul Pigott
1405 42nd Avenue East
Seattle,WA98112
moccasinlakefoundation@gmail.com
bThe form in which applications should be submitted and information and materials they should include:
MOCCASINLAKEFOUNDATION.ORG
cAny submission deadlines:
MOCCASINLAKEFOUNDATION.ORG
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
MOCCASINLAKEFOUNDATION.ORG
Form 990-PF (2024)
Form 990-PF (2024)
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

ADAM WYSOTA FOUNDATION INC

241 CORAM AVE
SHELTON,CT06484 		N/A PC General & Unrestricted 3,000

AMERICAN FRIENDS OF THE OCEAN CLEANUP FOUNDATION

PO BOX 104142
PASADENA,CA91189 		N/A PC in support of The Great Garbage Clean Up Project 20,000

ARLINGTON KIDS KLOSET

135 S FRENCH AVE STE C
ARLINGTON,WA98223 		N/A PC for clothing and hygiene essentials for low income and homeless students 5,000

ATWORK

1935 152ND PL NE
BELLEVUE,WA98007 		N/A PC AtWork! School-to-Work Program 5,000

BALLARD FOOD BANK

1400 NW LEARY WAY
SEATTLE,WA98107 		N/A PC General & Unrestricted 20,000

BALLARD FOOD BANK

1400 NW LEARY WAY
SEATTLE,WA98107 		N/A PC Ballard Food Bank's Community Resource Hub 10,000

BIG LIFE FOUNDATION USA

1715 N HERON DR
RIDGEFIELD,WA98642 		N/A PC General & Unrestricted 20,000

BOOKS TO PRISONERS

8745 GREENWOOD AVE N STE B
SEATTLE,WA98103 		N/A PC General & Unrestricted 32,500

BRIDGE BACK PROJECT

PO BOX 244
FRIDAY HARBOR,WA98250 		N/A PC Promoting Healing and Restoring Hope for Survivors of trauma 12,000

BUILDING CHANGES

1200 12TH AVE S STE 1200
SEATTLE,WA98144 		N/A PC Response to Student Homelessness fund 10,000

CANINE COMPANIONS FOR INDEPENDENCE

PO BOX 446
SANTA ROSA,CA95402 		N/A PC Independence for Children and Adults with Disabilities fund 10,000

CANOPY CAT RESCUE

PO BOX 563
WOODINVILLE,WA98072 		N/A PC General & Unrestricted 2,000

CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY

1509 CALIFORNIA ST
EVERETT,WA98201 		N/A PC Child Advocacy - Abuse Services 20,000

CLIMATE SOLUTIONS

1402 THIRD AVE SUITE 1200
SEATTLE,WA98101 		N/A PC General & Unrestricted 20,000

COLLEGE SUCCESS FOUNDATION

15500 SE 30TH PL STE 200
BELLEVUE,WA98007 		N/A PC for Leadership 1000 scholarship program 30,000

COMMUNITIES IN SCHOOLS OF LAKEWOOD WA

10828 GRAVELLY LAKE DR SW
LAKEWOOD,WA98499 		N/A PC In-School Supports fund 4,500

COMMUNITIES OF ROOTED BRILLIANCE

5224 WILSON AVE S STE 201
SEATTLE,WA98118 		N/A PC Linking Newcomer Families with Essential Needs 10,000

COMMUNITY FOR YOUTH

1225 S WELLER ST STE 320
SEATTLE,WA98144 		N/A PC Mentoring Program for Underserved Youth 10,000

COMMUNITY FOUNDATION OF NORTH CENTRAL WASHINGTON

9 S WENATCHEE AVE
WENATCHEE,WA98801 		N/A PC for the Methow Valley Fund 30,000

COMPASS HOUSING ALLIANCE

220 DEXTER AVE N
SEATTLE,WA98109 		N/A PC Essential Emergency Services and Case Management for people experiencing homelessness 20,000

CRISTO REY SEATTLE HIGH SCHOOL

10001 57TH AVE S
SEATTLE,WA98178 		N/A PC General & Unrestricted 500,000

DEGREES OF CHANGE

PO BOX 1573
TACOMA,WA98401 		N/A PC Support Local Leaders with Our Act Six & Seed Careers fund 15,500

DOWNTOWN EMERGENCY SERVICE CENTER

515 3RD AVE
SEATTLE,WA98104 		N/A PC General & Unrestricted 20,000

EARTHJUSTICE

PO BOX 194330
SAN FRANCISCO,CA94119 		N/A PC General & Unrestricted 43,000

ELIZABETH HOME

1604 NE 50TH ST
SEATTLE,WA98105 		N/A PC Access to Essential Needs to Improve Stability for vulnerable women experiencing homelessness 20,000

ELIZABETH HOME

1604 NE 50TH ST
SEATTLE,WA98105 		N/A PC General & Unrestricted 10,000

ENVIRONMENTAL DEFENSE FUND INCORPORATED

PO BOX 98051
WASHINGTON,DC20090 		N/A PC MethaneSAT Operations and Data Delivery fund 250,000

EPIPHANY SCHOOL

3611 E DENNY WAY
SEATTLE,WA98122 		N/A PC Candi Coe Memorial Endowment Fund 15,000

EPIPHANY SCHOOL

3611 E DENNY WAY
SEATTLE,WA98122 		N/A PC General & Unrestricted 5,000

EVERETT MUSEUM OF HISTORY

PO BOX 5556
EVERETT,WA98206 		N/A PC Elevator Project 4,500

FAMILY LAW CASA OF KING COUNTY

16300 CHRISTENSEN ROAD STE 306
TUKWILA,WA98188 		N/A PC Legal Child Advocacy Program 15,000

FOSS WATERWAY SEAPORT

705 DOCK ST
TACOMA,WA98402 		N/A PC Salmon in the Classroom fund 9,000

FOSTER HEARTS

3201 NW AVE STE 4
BELLINGHAM,WA98225 		N/A PC Foster Hearts Store Program 5,000

FREEHOLD THEATRE LAB STUDIO

517 MAYNARD AVE S
SEATTLE,WA98104 		N/A PC For The 14/48 Projects 9,500

FRIENDS OF THE CHILDREN SEATTLE

PO BOX 18886
SEATTLE,WA98118 		N/A PC Teen Program 10,000

FULL LIFE CARE

4712 35TH AVE S
SEATTLE,WA98118 		N/A PC ElderFriends Volunteer Companionship Program 15,000

GEEKING OUT KIDS OF COLOR

605 SW 108TH ST
SEATTLE,WA98146 		N/A PC GOKiC Multicultural Technology Education Curriculum development 52,750

GIVEDIRECTLY INC

CHURCH STREET STA PO BOX 3221
NEW YORK,NY10008 		N/A PC General & Unrestricted 8,000

GOODROOTS NORTHWEST

PO BOX 7521
BONNEY LAKE,WA98391 		N/A PC Food Locker Network Roll Out Project 15,000

GREENTRIKE

1501 PACIFIC AVE STE 202
TACOMA,WA98402 		N/A PC Expanded Learning Opportunities fund 10,000

HEARING SPEECH & DEAFNESS CENTER

1625 19TH AVE
SEATTLE,WA98122 		N/A PC Support groups for families with deaf children learning American sign language 25,000

HOLOCAUST CENTER FOR HUMANITY

2045 2ND AVE
SEATTLE,WA98121 		N/A PC Allyship and the Implications of Memory: Learning about the holocaust and Japanese American incarceration 10,000

HOPELINK

8990 154TH AVE NE
REDMOND,WA98052 		N/A PC General & Unrestricted 2,000

HUMANE SOCIETY FOR SEATTLE-KING CO

13212 SE EASTGATE WAY
BELLEVUE,WA98005 		N/A PC General & Unrestricted 15,000

HUNGER INTERVENTION PROGRAM

3841 NE 123RD ST
SEATTLE,WA98125 		N/A PC Senior Meals Delivery fund 15,000

IDAHO CONSERVATION LEAGUE INC

PO BOX 844
BOISE,ID83701 		N/A PC General & Unrestricted 2,500

IGNITE WORLDWIDE

3414 236TH ST SW
BRIER,WA98036 		N/A PC IGNITE Worldwide - Washington State Program Expansion into tribal schools 10,000

KINDERING CENTER

16120 NE 8TH ST
BELLEVUE,WA98008 		N/A PC General & Unrestricted 125,000

KUOW-PUGET SOUND PUBLIC RADIO

4518 UNIVERSITY WAY NE STE 310
SEATTLE,WA98105 		N/A PC General & Unrestricted 2,500

LAKESIDE SCHOOL

14050 1ST AVE NE
SEATTLE,WA98125 		N/A PC General & Unrestricted 2,500

LAKESIDE SCHOOL

14050 1ST AVE NE
SEATTLE,WA98125 		N/A PC Financial aid fund 5,000

LAVENDER RIGHTS PROJECT

911 E PIKE ST STE 314
SEATTLE,WA98122 		N/A PC General & Unrestricted 10,000

LITERACY SOURCE

12360 LAKE CITY WAY NE STE 301
SEATTLE,WA98125 		N/A PC ESOL Classes and Futures Fund Campaign 7,250

MARYS PLACE SEATTLE

720 BLANCHARD ST
SEATTLE,WA98121 		N/A PC General & Unrestricted 53,000

METHOW VALLEY CITIZENS COUNCIL

PO BOX 774
TWISP,WA98856 		N/A PC General & Unrestricted 25,000

MOCKINGBIRD SOCIETY

2100 24TH AVE S STE 240
SEATTLE,WA98144 		N/A PC Career and Leadership Development for Young People with lived experience in foster care and/or homelessness 50,000

MORNINGSIDE

PO BOX 7936
OLYMPIA,WA98507 		N/A PC High School Transition Program 10,000

NATIONAL WILDLIFE FEDERATION

PO BOX 1583
MERRIFIELD,VA22116 		N/A PC National Wildlife Federation's EcoSchools U.S. and Project WET: innovative environmental education in eastern Washington 7,250

NORTHWEST EDUCATION ACCESS

6920 ROOSEVELT WAY NE STE 355
SEATTLE,WA98115 		N/A PC Postsecondary Access for Youth & Young Adults 10,000

NORTHWEST HARVEST E M M

PO BOX 12272
SEATTLE,WA98102 		N/A PC General & Unrestricted 25,000

NORTHWEST IMMIGRANT RIGHTS PROJECT

615 2ND AVE STE 400
SEATTLE,WA98104 		N/A PC General & Unrestricted 4,000

NW CHILDRENS FOUNDATION

2100 24TH AVE S STE 320
SEATTLE,WA98144 		N/A PC General & Unrestricted 60,000

OPERATION NIGHTWATCH

PO BOX 21181
SEATTLE,WA98111 		N/A PC Senior Housing Support fund 10,000

PAGE AHEAD CHILDRENS LITERACY PRGM

1130 NW 85TH ST
SEATTLE,WA98117 		N/A PC General & Unrestricted 30,000

PARENT TRUST FOR WASHINGTON CHILDREN

2200 RAINIER AVE S
SEATTLE,WA98144 		N/A PC Kids Can't Wait Project 10,000

PIERCE CENTER FOR ARTS AND TECHNOLOGY

PO BOX 44046
TACOMA,WA98448 		N/A PC Visual Arts Educational Program 8,250

PITZER COLLEGE

1050 N MILLS AVE
CLAREMONT,CA91711 		N/A PC Mens Basketball fund 2,000

PLANET WOMEN

9723 COPPERTOP LOOP NE STE 205
BAINBRIDGE IS,WA98110 		N/A PC General & Unrestricted 7,500

PLANNED PARENTHOOD FEDERATION OF AMERICA INC

PO BOX 97166
WASHINGTON,DC20090 		N/A PC General & Unrestricted 20,000

PLANNED PARENTHOOD FEDERATION OF AMERICA INC

PO BOX 97166
WASHINGTON,DC20090 		N/A PC In support of Planned Parenthood of the Great Northwest, Hawaii, Alaska, Indiana, Kentucky 4,000

PROJECT BE FREE A NONPROFIT CORPORATION

306 WELLS AVE S UNIT D
RENTON,WA98057 		N/A PC General & Unrestricted 60,000

RAINBOW OF MAGNOLIA FOUNTAINS OF LIFE

PO BOX 99606
SEATTLE,WA98139 		N/A PC Rescue Center Education fund 4,500

RAINIER VALLEY FOOD BANK

9021 RAINIER AVE S
SEATTLE,WA98118 		N/A PC Sustaining Food Aid in South Seattle fund 20,000

REACH OUT AND READ INC

89 S ST STE 201
BOSTON,MA02111 		N/A PC Reach Out and Read for Okanogan Children and Families fund 25,000

READINESS TO LEARN

PO BOX 280
LANGLEY,WA98260 		N/A PC Back to School fund 9,000

RESILIENT HEARTS ANIMAL SANCTUARY

3409 STONE WAY N STE 102
SEATTLE,WA98103 		N/A PC General & Unrestricted 3,000

ROOM ONE

PO BOX 222
TWISP,WA98856 		N/A PC General & Unrestricted 25,000

SAVE THE CHILDREN FEDERATION INC

501 KINGS HWY EAST STE 400
FAIRFIELD,CT06825 		N/A PC For Save the Children's programming in Western Washington 500,000

SEATTLE ANIMAL SHELTER

2061 15TH AVE WEST
SEATTLE,WA98119 		N/A GOV General & Unrestricted 3,000

SEATTLE AQUARIUM SOCIETY-SEAS

1483 ALASKAN WAY PIER 59
SEATTLE,WA98101 		N/A PC One Ocean, One Future campaign for the Ocean Pavilion 500,000

SEATTLE AQUARIUM SOCIETY-SEAS

1483 ALASKAN WAY PIER 59
SEATTLE,WA98101 		N/A PC ReShark fund 15,000

SEATTLE AQUARIUM SOCIETY-SEAS

1483 ALASKAN WAY PIER 59
SEATTLE,WA98101 		N/A PC ReShark fund 20,000

SEATTLE AREA FELINE RESCUE

20226 BALLINGER WAY NE
SHORELINE,WA98155 		N/A PC General & Unrestricted 4,000

SEATTLE ART MUSEUM

1300 1ST AVE
SEATTLE,WA98101 		N/A PC General & Unrestricted 5,000

SEATTLE DRUG & NARCOTIC CENTER SEADRUNER

10344 14TH S AVE
SEATTLE,WA98168 		N/A PC Key Recovery and Life Skills Center Addiction Care 10,000

SEATTLE GIRLS SCHOOL

1700 24TH AVE S
SEATTLE,WA98144 		N/A PC General & Unrestricted 2,500

SEATTLE GOOD BUSINESS NETWORK

1143 MARTIN LUTHER KING JUNIOR WAY
SEATTLE,WA98122 		N/A PC Climate Action Youth Internship fund 25,000

SEATTLE THEATRE GROUP

911 PINE ST
SEATTLE,WA98101 		N/A PC General & Unrestricted 5,000

SEXUAL ASSAULT CENTER OF PIERCE COUNTY

723 MARTIN LUTHER KING JR WAY
TACOMA,WA98405 		N/A PC Advocacy to Pierce County Victims of Sexual Assault and abuse 10,000

SHARED HOPE INTERNATIONAL

PO BOX 1907
VANCOUVER,WA98668 		N/A PC General & Unrestricted 5,000

SHERWOOD COMMUNITY SERVICES

402 91ST NE AVE
LAKE STEVENS,WA98258 		N/A PC Career and Community Connections Training Curriculum and coordination 4,500

SHUNPIKE

815 SEATTLE BLVD S STE 215
SEATTLE,WA98134 		N/A PC in support of MAP Theatre fund 500

SIBLING STRONG

PO BOX 1002
PORT ORCHARD,WA98366 		N/A PC Sibling Strong Connection Program 5,000

SKAGIT VALLEY COLLEGE FOUNDATION

2405 E COLLEGE WAY
MOUNT VERNON,WA98273 		N/A PC for Commercial Kitchen Appliances for Head Start Preschool 25,000

SOUTH PARK SENIOR CITIZENS

8201 10TH AVE S STE 4
SEATTLE,WA98108 		N/A PC General & Unrestricted 10,000

SOUTHEAST ALASKA CONSERVATION COUNCIL INC-SEACC

2207 JORDAN AVE
JUNEAU,AK99801 		N/A PC Project support for an end to cruise ship scrubber pollution in Alaska and old-growth forest protections on the Tongass National Forest 250,000

SOUTHWEST YOUTH AND FAMILY SERVICES

4555 DELRIDGE WAY SW
SEATTLE,WA98106 		N/A PC Southwest Community Resource Center After School program 68,250

SPIN CAFE

PO BOX 2438
OAK HARBOR,WA98277 		N/A PC SPiN Cafe Programs 10,000

STUDENT RESEARCH AND DEVELOPMENT

425 15TH AVE E OFC 466
SEATTLE,WA98112 		N/A PC Computer Science Launchpad Program: Vocational Training and mentoring for overlooked and historically underserved community college students in greater Seattle 13,750

TEENS IN PUBLIC SERVICE

2900 NE BLAKELEY ST STE B
SEATTLE,WA98105 		N/A PC General & Unrestricted 2,500

THE BARACK OBAMA FOUNDATION

5235 S HARPER CT STE 1140
CHICAGO,IL60615 		N/A PC for the Girls Opportunity Alliance fund 500,000

THE BARACK OBAMA FOUNDATION

5235 S HARPER CT STE 1140
CHICAGO,IL60615 		N/A PC General & Unrestricted 7,500

THE SAFE CROSSINGS FOUNDATION

4210 SW OREGON ST STE H
SEATTLE,WA98116 		N/A PC General & Unrestricted 5,000

THOUSAND CURRENTS

548 MARKET ST 62831
SAN FRANCISCO,CA94104 		N/A PC For CLIMA Fund in support of carbon emission reducing projects promoting clean energy and preserving old growth forests, marshes, mangroves and peat bogs 500,000

TREEHOUSE

2100 24TH AVE S STE 200
SEATTLE,WA98144 		N/A PC Treehouse Educational Advocacy fund 10,000

UNIVERSITY DISTRICT SERVICE LEAGUE

5017 ROOSEVELT WAY NE
SEATTLE,WA98105 		N/A PC General & Unrestricted 5,000

UNIVERSITY OF ST THOMAS

2115 SUMMIT AVE
ST PAUL,MN55105 		N/A PC ThreeSixty Journalism fund 5,000

USA FOR UNFPA INC

605 3RD AVE 4TH FL
NEW YORK,NY10158 		N/A PC General & Unrestricted 5,000

WASHINGTON FIRST ROBOTICS

22426 72ND AVE S
KENT,WA98032 		N/A PC FRC Team Fund 10,000

WETA

3939 CAMPBELL AVE
ARLINGTON,VA22206 		N/A PC In Support of The PBS News Hour fund 5,000

WHITE CENTER EMERGENCY FOOD ASSOCIATION

126 SW 148TH ST STE C100 PMB 97
BURIEN,WA98166 		N/A PC White Center Food bank 500,000

WHITE CENTER EMERGENCY FOOD ASSOCIATION

126 SW 148TH ST STE C100 PMB 97
BURIEN,WA98166 		N/A PC General & Unrestricted 15,000

WOLF HAVEN INTERNATIONAL

3111 OFFUT LAKE RD SE
TENINO,WA98589 		N/A PC General & Unrestricted 20,000

WONDERLAND CHILD & FAMILY SERVICES

2402 NW 195TH PL
SHORELINE,WA98177 		N/A PC General & Unrestricted 20,000

XBOT ROBOTICS

PO BOX 18001
SEATTLE,WA98118 		N/A PC XBOT STEAM Hands-on Programs 22,750

YWCA OF SEATTLE-KING COUNTY- SNOHOMISH COUNTY

1118 FIFTH AVE
SEATTLE,WA98101 		N/A PC General & Unrestricted 10,000

Z GIRLS FOUNDATION

3600 136TH PL SE STE 300
BELLEVUE,WA98006 		N/A PC ZGiRLS Confidence Program 18,250
Total .................................right arrow 3a 5,193,000
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2024)
Form 990-PF (2024)
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 1,881,316  
4 Dividends and interest from securities ....     14 2,057,340  
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 4,777,112  
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) ..   8,715,768  
13Total. Add line 12, columns (b), (d), and (e)..................
13
8,715,768
(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 (2024)
Form 990-PF (2024)
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
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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.
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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 Check if self-
employed right arrow		 PTIN
Firm's name Right Arrow
 Firm's EIN Right Arrow
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Form 990-PF (2024)
Additional Data


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Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

right arrow Attach to Form 990, 990-EZ, or 990-PF.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Name of the organization
Moccasin Lake Foundation
 
Employer identification number

91-1545081
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
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
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
Moccasin Lake Foundation
  		Employer identification number
91-1545081
Part I
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
James C Pigott 2005 CLUT
1405 42nd Avenue East
 
Seattle, WA98112

$ 250,331


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
James C Pigott 2012 CLUT
1405 42nd Avenue East
 
Seattle, WA98112

$ 4,095,073


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
James C Pigott
1405 42nd Avenue East
 
Seattle, WA98112

$ 25,671,275


(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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
Moccasin Lake Foundation
  		Employer identification number

91-1545081
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 INC PCAR, 9800 sh. $ 1,012,928 2024-10-10
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
2
 PACCAR INC PCAR, 9000 sh. $ 945,405 2024-12-26
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
3
 PACCAR INC PCAR, 155000 sh. $ 15,671,275 2024-01-31
(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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
Moccasin Lake Foundation
  		Employer identification number

91-1545081
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.) $  
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) (Rev. 1-2025)
Additional Data


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TY 2024 DepreciationSchedule
Name:
Moccasin Lake Foundation
EIN:
91-1545081
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

TY 2024 GeneralExplanationAttachment
Name:
Moccasin Lake Foundation
EIN:
91-1545081
Identifier Return Reference Explanation
Form 990-PF, Part XII, Line 7 Form 990-PF, Part XII, Line 7 Form 990-PF, Part XII, Line 7 - Election to Treat Unused Prior Year Corpus Distributions as Current Year Corpus Distributions Pursuant to Treasury Regulations Section 53.4942(a)-3(c)(2)(iv), Moccasin Lake Foundation hereby elects to treat, as a current distribution out of corpus, the following unused prior year's distributions that were treated as corpus distributions under Treasury Regulations Section 53.4942(a)-3(d)(1)(iii) in such prior tax years: Tax Year: 2020 Amount: $6,512,366 Tax Year: 2022 Amount: $23,504,313 By: PAUL PIGOTT Title: TREASURER Amount Treated as Distributions out of Corpus to Satisfy Section 170(b)(1)(F)(ii) The Moccasin Lake Foundation (the "Foundation") hereby elects to satisfy the requirements of Internal Revenue Code ("Code") Section 170(b)(1)(F)(ii) in respect of contributions of publicly traded securities with a value of $17,629,608 on the dates January 31, 2024, October 10, 2024, and December 26, 2024, and contributions of cash with a value of $12,387,071, for a total of $30,016,679 received in the taxable year ending December 31, 2024 (the "Conduit Election Year"). To satisfy the requirements of Code Section 170(b)(1)(F)(ii), a private non-operating foundation must: (A) by the end of the Conduit Election Year, distribute any undistributed income from the year immediately preceding the Conduit Election Year; (B) distribute, in the absence of an election under Code Section 4942(h)(2), any undistributed income from the Conduit Election Year by the end of the Conduit Election Year; and (C) make qualifying distributions treated as distributions out of corpus by no later than the 15th day of the third month of the taxable year following the Conduit Election Year in an amount equal to 100 percent of the contributions received by such foundation in the Conduit Election Year. A. Satisfaction of Minimum Distribution Requirement for the Conduit Election Year. As reported on Part XII, Line 2, column (c), the undistributed income for the year immediately preceding the Conduit Election Year is $0. In other words, the Foundation had no undistributed income for 2023. B. Timely Satisfaction of Minimum Distribution Requirement for the Taxable Year following the Conduit Election Year. As reported on Part XII, Line 6f, column (d), the undistributed income for the Conduit Election Year is $0. In other words, the Foundation had no undistributed income for 2024. C. Sufficient Timely Qualified Distributions Made Out of Corpus. To satisfy the requirements of Internal Revenue Code Section 170(b)(1)(F)(ii), the Foundation had until March 15, 2025, the 15th day of the third month of the taxable year following the Conduit Election Year, to make distributions out of corpus in an amount equal to 100 percent of the contributions received by it in the Conduit Election Year, $30,016,679. As reported on Part XII, Line 7, the Foundation is treating $30,016,679 as a current distribution out of corpus in full satisfaction of the requirements of Code Section 170(b)(1)(F)(ii) in respect of the Conduit Election Year. The Foundation has attached the necessary election, pursuant to Treasury Regulations Section 53.4942(a)-3(c)(2)(iv), to treat $30,016,679, of its unused prior years' corpus distributions, as a current distribution out of corpus.

TY 2024 InvestmentsCorpStockSchedule
Name:
Moccasin Lake Foundation
EIN:
91-1545081
Name of Stock End of Year Book Value End of Year Fair Market Value
ADVANCED MICRO DEVICES INC 267,684 449,218
ALASKA AIR GROUP INC 1,854,395 2,940,298
ALLSTATE CORP 670,717 811,646
ALPHABET INC CL A 310,392 601,785
AMAZON COM 658,485 1,364,825
APPLE INC 194,468 271,455
ARISTA NETWORKS 1,036,386 1,393,562
ASX LTD 644,013 583,584
BANK OF AMERICA CORP 975,342 1,534,734
BROADCOM INC 835,865 1,365,074
CANTALOUPE, INC 700,707 1,254,550
CBOE HOLDINGS INC 667,338 889,656
CLIFFS NATURAL RESOURCES INC. 1,509,560 869,434
CME GROUP, INC 996,920 1,186,231
COSTCO WHOLESALE CORPORATION 742,423 1,400,061
CROWDSTRIKE HOLDINGS, INC 1,114,513 1,389,512
DARLING INGREDIENTS INC 1,770,485 1,492,568
DEUTSCHE BOERSE ADR 812,445 992,743
DEVON ENERGY CORPORATION 329,251 193,565
DYCOM INDS INC 631,189 1,217,724
EATON CORP PLC 959,506 1,089,197
ELI LILLY & CO 1,553,598 1,550,948
EQT CORPORATION 381,638 525,101
EURONEXT NV 673,223 865,090
FORD MOTOR COMPANY 2,027,539 1,803,245
GE HEALTHCARE TECHNOLOGIES INC 1,595,091 1,739,270
GE VERNOVA 1,054,044 2,450,857
GENERAC HOLDING INC 169,944 254,902
GRANITE CONSTRUC INC 768,649 1,788,056
HONG KONG EX&CL UNSP/ADR 852,723 869,645
INTERCONTINENTAL EXCHANGE, INC 983,224 1,213,537
INVESCO QQQ TRUST 248,901 346,103
ISHARES BARCLAYS US AGGREGATE 22,513,775 22,438,262
JAPAN EXCHANGE GROUP INC 673,662 805,422
LANDSEA HOMES CORP 709,810 855,359
LENNAR CORP 685,712 840,585
LONDON STK EXCHANGE GROUP 874,677 1,172,559
MARKET VECTORS - GOLD MINERS E 800,362 909,941
MARVELL TECHNOLOGY, INC 186,019 387,348
MASTEC INC 885,709 1,627,826
MEDTRONIC PLC 519,381 508,436
MICRON TECHNOLOGY 1,308,147 984,672
MICROSOFT CORP 1,129,448 1,865,559
NASDAQ OMX GROUP 749,184 919,448
NLIGHT INC 1,198,338 1,146,924
NORTHWEST NAT GAS CO 757,938 768,769
PACCAR INC 19,709,730 20,611,147
QUALCOMM INC 158,798 203,547
SINGAPORE EXCHANGE L 675,610 928,333
TENABLE HOLDINGS INC 1,118,318 1,115,045
TMX GROUP LTD 648,245 868,497
UBER 371,180 824,514
VERICEL ORD SHS 559,715 1,208,020
VIKING THERAPEUTICS INC 904,012 650,117
ZSCALER INC 891,477 888,158
ZUMIEZ INC 27,380 32,915

TY 2024 OtherExpensesSchedule
Name:
Moccasin Lake Foundation
EIN:
91-1545081
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Administrative Fees 34,000     34,000
Bank Charges 13,337 13,337    
Office Supplies 1,648     1,648
Postage/Delivery Service 574     574
State or Local Filing Fees 85     85
Website Hosting/Support 176     176


TY 2024 OtherProfessionalFeesSchedule
Name:
Moccasin Lake Foundation
EIN:
91-1545081
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Investment Management Services 792,545 792,545    


TY 2024 TaxesSchedule
Name:
Moccasin Lake Foundation
EIN:
91-1545081
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
990-PF Estimated Tax for 2024 405,700      
990-PF Extension for 2023 500      
Foreign Tax Paid 13,709 13,709