| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING & TAX SERVICE | 12,361 | 1,258 | 11,103 |
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
WEYERHAEUSER FAMILY FOUNDATION |
30 SEVENTH STREET EAST SUITE 2000 SAINT PAUL,MN55101 |
2025-04-01 | 100,000 | GENERAL OPERATING SUPPORT INCLUDING MAKING GRANTS TO 501(C)(3) PUBLIC CHARITIES. | 25,000 | NONE | APRIL 03, 2026 | 2026-04-03 | TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. TO THE KNOWLEDGE OF THE GRANTOR, NEITHER PRINCIPAL NOR THE INCOME FROM THE GRANT FUNDS HAS BEEN USED FOR ANY PURPOSE WHICH WOULD RESULT IN TAX UNDER IRC SECTION 4945(D). |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| US LARGE CAP STOCKS | 463,252 | 659,951 |
| US SMALL CAP STOCKS | 107,373 | 149,963 |
| INTERNATIONAL DEVELOPED MARKET STOCKS | 214,976 | 291,936 |
| EMERGING MARKET STOCKS | 68,834 | 97,572 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DIVIDENDS RECEIVABLE | 56 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES | 50 | 0 | 50 |
| Description | Amount |
|---|---|
| PRIOR YEAR BASIS ADJUSTMENT | 2 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOREIGN TAXES | 0 | 1,001 | 0 | |
| FEDERAL TAXES | 2,000 | 0 | 0 |