Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2025
Open to Public Inspection
For calendar year 2025, or tax year beginning 01 - 01 2025, and ending 12 - 31, 20 25
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
Wilmington
State or province
DE
Country  
ZIP or foreign postal code
198091377
A Employer identification number

91-1545081
B Telephone number (see instructions)

8008391754
C
G Check all that apply:

D 1. Foreign organizations, check here.............
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
H Check type of organization:
F
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)$141,035,792J 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) 4,277,764
2 Check .................
3 Interest on savings and temporary cash investments 466,040 466,040  
4 Dividends and interest from securities... 2,633,678 2,633,678  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 4,135,323
b Gross sales price for all assets on line 6a 39,132,216
7 Capital gain net income (from Part IV, line 2)... 4,135,323
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........ 11,512,805 7,235,041  
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
940,479 869,576   70,903
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
83,499 21,199    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
64,840 25,745   39,095
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,088,818 916,520   109,998
25 Contributions, gifts, grants paid....... 6,931,000 6,931,000
26 Total expenses and disbursements. Add lines 24 and 25 ................ 8,019,818 916,520   7,040,998
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 3,492,987
b Net investment income (if negative, enter -0-) 6,318,521
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2025)
Form 990-PF (2025)
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......... 20,944,897 9,526,853 9,526,853
3 Accounts receivable  
Less: allowance for doubtful accounts        
4 Pledges receivable  
Less: allowance for doubtful accounts        
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)  
Less: allowance for doubtful accounts        
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)....... 86,047,285 Click to see attachment
List of Attached Documents:
// Content
100,958,316 		131,508,939
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis  
Less: accumulated depreciation (attach schedule)        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis  
Less: accumulated depreciation (attach schedule)        
15 Other assets (describe )      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 106,992,182 110,485,169 141,035,792
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 )    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here
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
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 106,992,182 110,485,169
29 Total net assets or fund balances (see instructions)..... 106,992,182 110,485,169
30 Total liabilities and net assets/fund balances (see instructions). 106,992,182 110,485,169
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
106,992,182
2
Enter amount from Part I, line 27a .....................
2
3,492,987
3
Other increases not included in line 2 (itemize)
3
 
4
Add lines 1, 2, and 3 ..........................
4
110,485,169
5
Decreases not included in line 2 (itemize)
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, line 29, column (b) ..
6
110,485,169
Form 990-PF (2025)
Form 990-PF (2025)
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 39,132,216   34,996,893 4,135,323
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       4,135,323
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 4,135,323
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 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 87,827
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 87,827
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 87,827
6 Credits/Payments:
a 2025 estimated tax payments and 2024 overpayment credited to 2025 6a 73,922
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 73,922
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 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed....... 9 13,905
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid... 10  
11 Enter the amount of line 10 to be: Credited to 2026 estimated tax   Refunded 11 0
For Refunded amount, also complete and attach Form 8050. See instructions.
Form 990-PF (2025)
Form 990-PF (2025)
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. $   (2) On foundation managers.$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.$  
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)
WA
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 2025 or the taxable year beginning in 2025? 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 address  
14
The books are in care ofFoundation Source Telephone no. (800) 839-1754

Located at501 Silverside Road Suite 123WilmingtonDE ZIP+4198091377
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........
and enter the amount of tax-exempt interest received or accrued during the year ........
15
 
16 At any time during calendar year 2025, 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
Form 990-PF (2025)
Form 990-PF (2025)
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 ........
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 2025? .............
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 2025, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2025?....................
2a
 
No
If "Yes," list the years 20, 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.
20, 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 2025 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 Form 4720, Schedule C, to determine
if the foundation had excess business holdings in 2025.).....................
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 2025? ..
4b
 
No
Form 990-PF (2025)
Form 990-PF (2025)
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 .........
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
Charlie 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
Mark Kranwinkle Dir, Pres
1.0 		0 0 0
Foundation Source 501 Silverside Rd
Wilmington,DE198091377
Peter Kranwinkle Dir
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...................  
Form 990-PF (2025)
Form 990-PF (2025)
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 869,576
425 Walnut Street
CINCINNATI,OH45202
WE Trust Company Administrative 70,903
2303 W Commodore Way Suite 304
Seattle,WA98199
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.........................  
Form 990-PF (2025)
Form 990-PF (2025)
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
117,304,794
b
Average of monthly cash balances.......................
1b
13,669,629
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, 1b, and 1c).......................
1d
130,974,423
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
130,974,423
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
1,964,616
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
129,009,807
6
Minimum investment return. Enter 5% (0.05) of line 5 ................
6
6,450,490
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
6,450,490
2a
Tax on investment income for 2025 from Part V, line 5 .......
2a
87,827
b
Income tax for 2025. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
87,827
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
6,362,663
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
6,362,663
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
6,362,663
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, line 26, column (d) ..........
1a
7,040,998
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
7,040,998
Form 990-PF (2025)
Form 990-PF (2025)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2024 		(c)
2024 		(d)
2025
1 Distributable amount for 2025 from Part X, line 7 6,362,663
2 Undistributed income, if any, as of the end of 2025:
a Enter amount for 2024 only.......  
b Total for prior years:2023, 2022, 2021  
3 Excess distributions carryover, if any, to 2025:
a From 2020......  
b From 2021......  
c From 2022...... 416,011
d From 2023...... 4,353,338
e From 2024......  
f Total of lines 3a through e ........ 4,769,349
4Qualifying distributions for 2025 from Part
XI, line 4: $ 7,040,998
a Applied to 2024, 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 2025 distributable amount..... 6,362,663
e Remaining amount distributed out of corpus 678,335
5 Excess distributions carryover applied to 2025.    
(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 5,447,684
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 2024. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2025. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2026 .......... 		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) ....... 		 
8 Excess distributions carryover from 2020 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2026.
Subtract lines 7 and 8 from line 6a ...... 		5,447,684
10 Analysis of line 9:
a Excess from 2021 ....  
b Excess from 2022 .... 416,011
c Excess from 2023 .... 4,353,338
d Excess from 2024 ....  
e Excess from 2025 .... 678,335
Form 990-PF (2025)
Form 990-PF (2025)
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 2025, enter the date of the ruling ......
 
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) 2025 (b) 2024 (c) 2023 (d) 2022
         
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, 3b, or 3c 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).)
Lisa P Anderson
Mark Kranwinkle
Maureen Dina Pigott
Michael Anderson
Paul 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 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, 2b, 2c, and 2d. See instructions
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
Moccasin Lake Foundation
2303 W Commodore Way Ste 304
Seattle,WA98199
moccasinlakefoundation@gmail.com
bThe form in which applications should be submitted and information and materials they should include:
All applications are submitted through www.moccasinlakefoundation.org.
cAny submission deadlines:
None
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Please see the website as there are different restrictions/limitations for each committee (Environment, Education, and Social Services) www.moccasinlakefoundation.org
Form 990-PF (2025)
Form 990-PF (2025)
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

1000 DREAMS FUND

1701 RHODE ISLAND AVE NW
WASHINGTON,DC20036 		N/A   General & Unrestricted 15,000

ACADEMY FOR PRECISION LEARNING INC

1432 15TH AVE
SEATTLE,WA98122 		N/A   General & Unrestricted 650,000

ADA DEVELOPERS ACADEMY

PO BOX 944
ISSAQUAH,WA98027 		N/A   Supporting low-income women & gender expansive people through coding education 20,000

AL OTRO LADO INC

511 E SAN YSIDRO BLVD STE 333
SAN YSIDRO,CA92173 		N/A   General & Unrestricted 20,000

AMERICAN JOURNALISM PROJECT INC

6218 GEORGIA AVE NW APT 1 599
WASHINGTON,DC20011 		N/A   General & Unrestricted 110,000

ARK INSTITUTE OF LEARNING

1916 S WASHINGTON ST
TACOMA,WA98405 		N/A   Literacy Program Curriculum Development fund 5,000

AUTO REPAIR TRANSFORMATION

2425 6TH AVE S
SEATTLE,WA98134 		N/A   General & Unrestricted 5,000

BABIES OF HOMELESSNESS

PO BOX 147
BOTHELL,WA98041 		N/A   for Essential Diaper Supplies in King and Snohomish Counties 15,000

BALLARD FOOD BANK

1400 NW LEARY WAY
SEATTLE,WA98107 		N/A   Ballard Food Bank Community Resource Hub: Support for client advocate case management and financial assistance services 15,000

BELLEVUE BOYS & GIRLS CLUB

209 100TH AVE NE
BELLEVUE,WA98004 		N/A   Expanding Innovative Learning through the 21st Century community learning centers model 15,000

BELLEVUE SCHOOLS FOUNDATION

PO BOX 40644
BELLEVUE,WA98015 		N/A   General & Unrestricted 9,000

BILLION OYSTER PROJECT

10 SOUTH ST SLIP 7
NEW YORK,NY10004 		N/A   General & Unrestricted 25,000

BIRDS CONNECT SEATTLE

616 OLIVE WAY
SEATTLE,WA98101 		N/A   General & Unrestricted 1,000

BISHOP BLANCHET HIGH SCHOOL

8200 WALLINGFORD AVE N
SEATTLE,WA98103 		N/A   General & Unrestricted 750,000

BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND

3875 S 66TH ST STE 101
TACOMA,WA98409 		N/A   Project Learn fund 10,000

BOYS AND GIRLS CLUBS OF KING COUNTY

16000 CHRISTENSEN RD STE 250
TUKWILA,WA98188 		N/A   Literacy programs fund 20,000

CANOPY CAT RESCUE

PO BOX 563
WOODINVILLE,WA98072 		N/A   General & Unrestricted 1,000

CHESS MATES FOUNDATION

7212 WOODLAWN AVE NE
SEATTLE,WA98115 		N/A   Chess Mates Scholarship fund 25,000

CHILDREN OF THE SETTING SUN PRODUCTIONS

1711 ELLIS ST STE 101
BELLINGHAM,WA98225 		N/A   Children of the Setting Sun Productions (CSSP), for making of the feature film entitled The Last Salmon, remaining development costs, distribution and marketing of the completed film 250,000

CHILDS PLAY

2446 6TH AVE S
SEATTLE,WA98134 		N/A   General & Unrestricted 5,000

CITY YEAR SEATTLEKING COUNTY

5606 6TH AVE STE 292
SEATTLE,WA98108 		N/A   Whole School, Whole Child Program 15,000

COLLEGE SUCCESS FOUNDATION

15500 SE 30TH PL STE 200
BELLEVUE,WA98007 		N/A   General & Unrestricted 100,000

COMMUNITY FOR YOUTH

1200 12TH AVE S STE 710
SEATTLE,WA98144 		N/A   Mentoring Program Expansion Project 25,000

CONSERVATION INTERNATIONAL FOUNDATION

2011 CRYSTAL DRIVE STE 600
ARLINGTON,VA22202 		N/A   General & Unrestricted 250,000

COYOTE CENTRAL

2300 E CHERRY ST
SEATTLE,WA98122 		N/A   Studio Coyote - Expanding Access to Arts Programs for marginalized youth 20,000

CRISTO REY SEATTLE HIGH SCHOOL

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

DOVE PROJECT

PO BOX 1341
VASHON,WA98070 		N/A   Survivor Support & Prevention Services on Vashon Island fund 10,000

DRESS FOR SUCCESS SEATTLE

600 PINE ST STE 310
SEATTLE,WA98101 		N/A   Employment Skills & Career Counseling: Upskilling low-income youth for today's work opportunities 20,000

EARTHGEN

4649 SUNNYSIDE AVE NORTH SUITE 3
SEATTLE,WA98103 		N/A   General & Unrestricted 4,000

EARTHJUSTICE

180 STEUART ST 194330
SAN FRANCISCO,CA94105 		N/A   General & Unrestricted 40,000

ECOLOGY PROJECT INTERNATIONAL

315 S 4TH ST E
MISSOULA,MT59801 		N/A   General & Unrestricted 4,000

ENVIRONMENTAL FILM FESTIVAL IN THE NATIONS CAPITAL

1800 M ST NW
WASHINGTON,DC20036 		N/A   General & Unrestricted 5,000

ENVIRONMENTAL SCIENCE CENTER

126 SW 148TH ST STE C100-170
BURIEN,WA98166 		N/A   Beach Heroes of south King County fund 3,000

EPIPHANY SCHOOL

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

EXPERIENCE LEARNING COMMUNITY

325 5TH AVE N
SEATTLE,WA98109 		N/A   MOPOP's 2025 Education Programs 5,000

GREENTRIKE

1501 PACIFIC AVE STE 202
TACOMA,WA98402 		N/A   Children's Museum of Tacoma Water Playscape Renovation fund 5,000

HEIGHTS FOUNDATION INC

15570 HAGIE DR
FT MYERS,FL33908 		N/A   CareerTech Institute Capital Campaign 15,000

HILLTOP ARTISTS IN RESIDENCE PROGRAM

PO BOX 6829
TACOMA,WA98417 		N/A   Hilltop Artists - Youth Glass Arts Program 3,000

HOOD CANAL SLMON ENHANCEMENT GROUP

PO BOX 2169
BELFAIR,WA98528 		N/A   General & Unrestricted 150,000

HUMAN RIGHTS CAMPAIGN FOUNDATION

1640 RHODE ISLAND AVE NW
WASHINGTON,DC20036 		N/A   General & Unrestricted 5,000

HUMANE SOCIETY FOR SEATTLE-KING CO

13212 SE EASTGATE WAY
BELLEVUE,WA98005 		N/A   General & Unrestricted 10,000

IMAGINE CHILDRENS MUSEUM

1502 WALL ST
EVERETT,WA98201 		N/A   Imagine Children's Museum School and Group Program 15,000

INTERIM COMMUNITY DEVELOPMENT ASSOCIATION

PO BOX 3363
SEATTLE,WA98114 		N/A   Culturally Relevant Housing and Domestic Violence services fund 50,000

INTERNATIONAL RESCUE COMMITTEE

1200 SOUTH 192ND ST SUITE 101
SEATAC,WA98148 		N/A   General & Unrestricted 5,000

ISLESBORO AFFORDABLE PROPERTY

1286 MAIN RD
ISLESBORO,ME04848 		N/A   General & Unrestricted 20,000

JUBILEE WOMENS CENTER

620 18TH AVE E
SEATTLE,WA98112 		N/A   Jubilee Women's Center 2024-2025 General Operations fund 50,000

JUSTICE & SOUL FOUNDATION

19240 AURORA AVE N STE A
SHORELINE,WA98133 		N/A   Empowering Survivors: Seattle Cosmetology Apprenticeship fund 10,000

KBTC ASSOCIATION

PO BOX 11024
TACOMA,WA98411 		N/A   The Ability Awareness Project 12,000

KIND INC

1750 H ST NW STE 600
WASHINGTON,DC20006 		N/A   General & Unrestricted 20,000

KING COUNTY SEXUAL ASSAULT RESOURCE CENTER

707 S GRADY WAY STE 300
RENTON,WA98057 		N/A   Sexual Violence Prevention in Schools to Increase student personal safety from sexual assault fund 20,000

KUOW-PUGET SOUND PUBLIC RADIO

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

LAKESIDE SCHOOL

14050 1ST AVE NE
SEATTLE,WA98125 		N/A   General & Unrestricted 5,000

LOCAL MEDIA FOUNDATION

PO BOX 450
LAKE CITY,MI49651 		N/A   General & Unrestricted 1,000

METHOW CONSERVANCY

PO BOX 71
WINTHROP,WA98862 		N/A   General & Unrestricted 20,000

METHOW VALLEY HOME HEALTH AGENCY

PO BOX 66
TWISP,WA98856 		N/A   General & Unrestricted 100,000

MONROE COMMUNITY SENIOR CENTER

PO BOX 602
MONROE,WA98272 		N/A   for Replacement Staff Computers 5,000

NATIONAL PUBLIC RADIO INC

PO BOX 791490
BALTIMORE,MD21279 		N/A   General & Unrestricted 4,500

NEW INCENTIVES

440 N BARRANCA AVE PMB 6133
COVINA,CA91723 		N/A   General & Unrestricted 5,000

NEWBERG ANIMAL SHELTER FRIENDS

901 BRUTSCHER ST STE D107
NEWBERG,OR97132 		N/A   General & Unrestricted 5,000

NORTHWEST IMMIGRANT RIGHTS PROJECT

615 2ND AVE STE 400
SEATTLE,WA98104 		N/A   for 3 pillars of work: direct legal services, community education, and impact litigation 500,000

NORTHWEST IMMIGRANT RIGHTS PROJECT

615 2ND AVE STE 400
SEATTLE,WA98104 		N/A   General & Unrestricted 100,000

NORTHWEST SCHOOL FOR HEARING IMPAIRED CHILDREN

PO BOX 33666
SHORELINE,WA98133 		N/A   General & Unrestricted 14,000

PACIFIC WEST RAIL FOUNDATION

7811 NE 10TH ST
MEDINA,WA98039 		N/A   General & Unrestricted 250,000

PIKE PLACE MARKET FOUNDATION

93 PIKE ST STE 310
SEATTLE,WA98101 		N/A   Healthy Community Model fund 10,000

PIONEER HUMAN SERVICES

7440 W MARGINAL WAY S
SEATTLE,WA98108 		N/A   Incarceration to New Ventures: Elevating Success Together (INVEST) fund 30,000

PLANNED PARENTHOOD FEDERATION OF AMERICA INC

PO BOX 97166
WASHINGTON,DC20090 		N/A   General & Unrestricted 3,000

POLG FOUNDATION

99 PARK AVE FL 24
NEW YORK,NY10016 		N/A   General & Unrestricted 12,500

PUGET SOUND RESTORATION FUND

8001 NE DAY RD W
BAINBRIDGE IS,WA98110 		N/A   General & Unrestricted 164,000

R MERLE PALMER MINORITY SCHOLARSHIP FOUNDATION

4500 STEILACOOM BLVD SW 16
LAKEWOOD,WA98499 		N/A   Advancing Educational Equity for Pierce County Youth of color fund 40,000

RAINIER SCHOLARS

2100 24TH AVE S STE 360
SEATTLE,WA98144 		N/A   General & Unrestricted 15,000

RAINIER VALLEY FOOD BANK

9021 RAINIER AVE S
SEATTLE,WA98118 		N/A   Expanding Access to Grocery Shopping fund 12,000

RAVEN ROCK RANCH

20503 NE 122ND ST
REDMOND,WA98053 		N/A   General & Unrestricted 5,000

RESILIENT HEARTS ANIMAL SANCTUARY

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

REWILD

PO BOX 129
AUSTIN,TX78767 		N/A   ReShark fund 25,000

REWILD REFUGE FARM SANCTUARY

6111 NE CARLIN CT
KINGSTON,WA98346 		N/A   General & Unrestricted 10,000

ROOM ONE

PO BOX 222
TWISP,WA98856 		N/A   General & Unrestricted 2,500

RWANDA GIRLS INITIATIVE

1653 RAMBLING LN
MEDINA,WA98039 		N/A   General & Unrestricted 1,500

SEATTLE AMISTAD SCHOOL

1501 10TH AVE E
SEATTLE,WA98102 		N/A   General & Unrestricted 50,000

SEATTLE ANIMAL SHELTER

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

SEATTLE AREA FELINE RESCUE

20226 BALLINGER WAY NE
SHORELINE,WA98155 		N/A   General & Unrestricted 6,000

SEATTLE ART MUSEUM

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

SEATTLE CLEMENCY PROJECT

20415 72ND AVE SOUTH STE 1-415
KENT,WA98032 		N/A   General & Unrestricted 5,000

SEATTLE CLEMENCY PROJECT

20415 72ND AVE SOUTH STE 1-415
KENT,WA98032 		N/A   Charitable Event 10,000

SEATTLE DOGS HOMELESS PROGRAM

100 MELROSE AVE E APT 905
SEATTLE,WA98102 		N/A   General & Unrestricted 2,000

SEATTLE REPERTORY THEATRE

PO BOX 900923
SEATTLE,WA98109 		N/A   Seattle Repertory Theater Youth Education Programs 20,000

SEATTLE UNIVERSITY

901 12TH AVE
SEATTLE,WA98122 		N/A   Sundborg Center for Community Engagement fund 5,000

SHARED HOPE INTERNATIONAL

PO BOX 1907
VANCOUVER,WA98668 		N/A   General & Unrestricted 3,000

SHEJUMPS

4760 S HIGHLAND DR STE 209
SALT LAKE CITY,UT84117 		N/A   Creating Access to Jobs in the Outdoor Industry for women and girls in king, pierce, and snohomish counties 15,000

SIERRA PACIFIC FURBABIES INC

12523 LIMONITE AVE 440412
MIRA LOMA,CA91752 		N/A   General & Unrestricted 15,000

SOULUMINATION

6200 SAND PT WAY NE STE 101-B
SEATTLE,WA98115 		N/A   General & Unrestricted 5,000

SOUTHEAST ALASKA CONSERVATION COUNCIL INC-SEACC

2207 JORDAN AVE
JUNEAU,AK99801 		N/A   Tongass and Inside Passage Conservation fund 250,000

SPIN CAFE

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

SPLASHFORWARD

PO BOX 417
KIRKLAND,WA98083 		N/A   SPLASHForward's Water Safety Education Programs 5,000

SUPPORT 7

17825 34TH PL W
LYNNWOOD,WA98037 		N/A   Compassionate Whole-Person Support and Essential Needs during moments of crisis fund 30,000

SURFRIDER FOUNDATION

PO BOX 73550
SAN CLEMENTE,CA92673 		N/A   General & Unrestricted 1,000

TAKE THIS INC

9805 NE 116TH ST STE 7411
KIRKLAND,WA98034 		N/A   General & Unrestricted 1,000

TEENS IN PUBLIC SERVICE

2900 NE BLAKELEY ST STE B
SEATTLE,WA98105 		N/A   2025 Summer Internship Program 10,000

THE MOUNTAINS TO SOUND GREENWAY TRAIL

2701 1ST AVE STE 240
SEATTLE,WA98121 		N/A   General & Unrestricted 40,000

THOUSAND CURRENTS

548 MARKET ST 62831
SAN FRANCISCO,CA94104 		N/A   Clima Fund 500,000

UNIVERSITY OF WASHINGTON

BOX 358045
SEATTLE,WA98195 		N/A   UW Addictions, Drug & Alcohol Institute Discretionary fund 150,000

UNIVERSITY OF WASHINGTON FOUNDATION

PO BOX 359505
SEATTLE,WA98195 		N/A   Edwin Rubel Trainee Endowment fund 250,000

WASHINGTON ALLIANCE FOR BETTER SCHOOLS

18560 1ST AVE NE
SHORELINE,WA98155 		N/A   STEM4Good fund 60,000

WASHINGTON IMMIGRANT SOLIDARITY NETWORK

2420 4TH AVE S PO BOX 84043
SEATTLE,WA98134 		N/A   General & Unrestricted 10,000

WASHINGTON INNOCENCE PROJECT

92 LENORA ST
SEATTLE,WA98121 		N/A   General & Unrestricted 2,000

WASHINGTON STATE UNIVERSITY FOUNDATION

PO BOX 641927
PULLMAN,WA99164 		N/A   Community School at the Breadlab, and education and outreach program 100,000

WATER DROP

718 GLADYS AVE FL 1B
LOS ANGELES,CA90021 		N/A   General & Unrestricted 12,500

WEST SEATTLE FOOD BANK

3419 SW MORGAN ST
SEATTLE,WA98126 		N/A   Food Bank Services fund 8,000

WESTSIDE BABY

10002 14TH AVE SW
SEATTLE,WA98146 		N/A   General & Unrestricted 5,000

WESTSIDE BABY

10002 14TH AVE SW
SEATTLE,WA98146 		N/A   WestSide Baby's Diaper Bank Program 15,000

WHITE CENTER EMERGENCY FOOD ASSOCIATION

126 SW 148TH ST STE C100 PMB 97
BURIEN,WA98166 		N/A   General & Unrestricted 10,000

WHITE CENTER EMERGENCY FOOD ASSOCIATION

126 SW 148TH ST STE C100 PMB 97
BURIEN,WA98166 		N/A   Keeping the Community Fed fund 500,000

WONDERLAND CHILD & FAMILY SERVICES

2402 NW 195TH PL
SHORELINE,WA98177 		N/A   General & Unrestricted 15,000

WOODLAND PARK ZOOLOGICAL SOCIETY

5500 PHINNEY AVE N
SEATTLE,WA98103 		N/A   All for Animals Campaign 15,000

WOODLAND PARK ZOOLOGICAL SOCIETY

5500 PHINNEY AVE N
SEATTLE,WA98103 		N/A   General & Unrestricted 15,000

WORLD AFFAIRS COUNCIL

520 PIKE ST
SEATTLE,WA98101 		N/A   Global Classroom at the World Affairs Council fund 20,000

WORLD WILDLIFE FUND INC

1250 24TH ST NW
WASHINGTON,DC20037 		N/A   General & Unrestricted 5,000

YEAR UP INC - SEATTLE CHAPTER

2607 2ND AVE
SEATTLE,WA98121 		N/A   Year Up United's Job Skills Training for Young Adults in the seattle area fund 40,000
Total ................................. 3a 6,931,000
bApproved for future payment
Total ................................. 3b  
Form 990-PF (2025)
Form 990-PF (2025)
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 ........... 		    14 466,040  
4 Dividends and interest from securities ....     14 2,633,678  
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 4,135,323  
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) ..   7,235,041  
13Total. Add line 12, columns (b), (d), and (e)..................
13
7,235,041
(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 (2025)
Form 990-PF (2025)
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.
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Preparer's name Preparer's Signature Date Check if self-
employed 		PTIN
Firm's name
Firm's EIN
Firm's address


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Form 990-PF (2025)
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

Attach to Form 990, 990-EZ, or 990-PF.
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 ......... $  
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. 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 CLAT
1405 42nd Avenue East
 
Seattle, WA98112

$ 20,492


(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 2005 CLUT
1405 42nd Avenue East
 
Seattle, WA98112

$ 14,339


(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 2012 CLUT
1405 42nd Avenue East
 
Seattle, WA98112

$ 4,242,933


(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
3
 PACCAR INC PCAR, 10450 sh. $ 1,030,684 2025-10-03
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
3
 PACCAR INC PCAR, 9200 sh. $ 1,026,766 2025-12-29
(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
 
$    
(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 2025 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 2025 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 267,684 796,461
ALASKA AIR GROUP INC 1,854,395 2,284,123
ALIBABA GROUP HOLDING LTD 1,470,937 1,653,276
ALLSTATE CORP 670,717 876,312
ALPHABET INC CL A 189,834 600,334
AMAZON COM 658,485 1,435,931
APPLE INC 194,468 294,696
ARISTA NETWORKS 960,044 1,433,206
ASXFY 644,013 494,381
BAIRD SHORT TERM BOND FUND INS 5,500,000 5,494,259
BANK OF AMERICA CORP 975,342 1,920,600
BRAZE, INC 1,393,392 1,788,944
BROADCOM INC 620,271 1,518,341
CANADIAN PACIFIC RAILWAY LTD 634,973 627,328
CBOE HOLDINGS INC 667,338 1,142,803
CLIFFS NATURAL RESOURCES INC. 1,509,560 1,228,307
CME GROUP, INC 996,920 1,394,893
COSTCO WHOLESALE CORPORATION 742,423 1,317,656
CROWDSTRIKE HOLDINGS, INC 1,114,513 1,903,634
DEUTSCHE BOERSE ADR 812,445 1,134,256
DYCOM INDS INC 631,189 2,363,948
EATON CORP PLC 1,344,783 1,464,190
ELI LILLY & CO 1,681,033 2,344,952
EQT CORPORATION 381,638 610,397
EURONEXT NV 673,223 1,204,193
FISERV INC 1,136,159 1,215,575
GE HEALTHCARE TECHNOLOGIES INC 1,595,091 1,824,699
GE VERNOVA 512,662 2,237,824
GENERAC HOLDING INC 169,944 224,192
GRANITE CONSTRUC INC 768,649 2,351,525
HONG KONG EX&CL UNSP/ADR 852,723 1,207,725
INTERCONTINENTAL EXCHANGE, INC 983,224 1,319,002
ISHARES 0-3 MONTH TREASURY 762,004 760,579
ISHARES BARCLAYS US AGGREGATE 16,201,828 16,653,292
JAPAN EXCHANGE GROUP INC 673,662 770,718
JPMORGAN CORE PLUS BOND ETF 11,624,272 11,596,110
LENNAR CORP 1,478,050 1,630,202
LONDON STK EXCHANGE GROUP 874,677 1,004,347
MARKET VECTORS - GOLD MINERS E 737,488 2,120,749
MARVELL TECHNOLOGY, INC 891,712 1,172,894
MASTEC INC 821,386 2,440,630
MEDTRONIC PLC 1,662,430 1,961,065
MICRON TECHNOLOGY 944,873 2,399,156
MICROSOFT CORP 1,129,447 2,140,502
NASDAQ OMX GROUP 749,184 1,155,167
NLIGHT INC 1,198,338 4,101,156
NVIDIA CORP 850,503 1,375,438
PACCAR INC 21,767,179 23,850,840
QUALCOMM INC 158,798 226,641
SINGAPORE EXCHANGE L 675,610 1,309,532
TMX GROUP LTD 648,245 1,071,995
UBER 371,180 1,116,894
VERICEL ORD SHS 559,715 792,220
VIKING THERAPEUTICS INC 2,969,320 3,362,504
ZSCALER INC 600,343 788,345

TY 2025 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 34,678     34,678
Bank Charges 25,745 25,745    
Indemnification Insurance 3,765     3,765
Office Supplies 101     101
Postage/Delivery Service 300     300
State or Local Filing Fees 85     85
Website Hosting/Support 166     166


TY 2025 OtherProfessionalFeesSchedule
Name:
Moccasin Lake Foundation
EIN:
91-1545081
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Administration of Foundation 70,903     70,903
Investment Management Services 869,576 869,576    


TY 2025 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 2025 62,300      
Foreign Tax Paid 21,199 21,199