2024-10-29T16:00:12-05:00 2023-12-31 BDO USA 601 Union Street Suite 2300 Seattle WA 98101 990PF 2023-01-01 412047741 Thomas V Giddens Jr Charitable Foundation % THE FOUNDATION THOM 8153913789 314 Farallone Ave Fircrest WA 98466 Tim Kotnour Director 8153913789 2024-10-25 true true Christopher Ebert P00707090 2063827777 2024-10-25 2023 2024-10-15 13:58:12Z X 24036155 X 0 X 570691 570691 388983 1059820 388983 282090 281058 1241764 1240732 465600 39474 426126 7342 622 6720 10475 888 0 9587 62719 62719 54201 1716 18528 5839 495 5344 606176 105914 0 466305 900000 900000 1506176 105914 0 1366305 -264412 1134818 1356546 1501039 1501039 17585634 17178849 22532916 1509 1509 1509 1400 800 800 800 18944489 18682197 24036155 0 0 X 18944489 18682197 18944489 18682197 18944489 18682197 18944489 -264412 2120 18682197 18682197 US TREAS NT 0.375% P 2021-06-11 2023-02-02 25339 27627 -2288 -2288 US TREAS NT 1.625% P 2021-06-11 2023-02-02 4667 5216 -549 -549 US TREAS NT 2.125% P 2021-06-11 2023-02-02 16304 18080 -1776 -1776 US TREAS NT 2.875% P 2021-07-22 2023-03-13 21464 23971 -2507 -2507 US TREAS NT 1.625% P 2021-06-11 2023-03-15 9352 10432 -1080 -1080 US TREAS NT 2.875% P 2021-07-22 2023-03-15 19572 21792 -2220 -2220 US TREAS NT 2.75% P 2021-06-11 2023-03-22 28856 33224 -4368 -4368 US TREAS NT 1.625% P 2021-06-11 2023-03-30 919 1043 -124 -124 DFA MICRO CAP I P 2023-07-10 149985 82213 67772 67772 DFA US SMALL CAP VALUE I P 2020-05-21 2023-07-10 124985 72929 52056 52056 DFA INTL SMALL CAP VALUE I P 2023-12-18 79990 60295 19695 19695 DFA INTERNATIONAL SMALL COMPANY I P 2023-12-18 29990 23857 6133 6133 ISHARES CORE S&P 500 P 2023-12-19 260035 60720 199315 199315 VANGUARD SHORT TERM BOND 2023-12-19 160005 171575 -11570 -11570 US TREAS NT 2.25% 2022-01-01 2023-11-08 50812 57856 -7044 -7044 OTHER CAPITAL GAIN 2023-01-01 2023-12-31 -7 CAPITAL GAIN DIVIDENDS P 77545 CAPITAL GAIN DIVIDENDS P 77545 CAPITAL GAIN DIVIDENDS P 77545 CAPITAL GAIN DIVIDENDS P 77545 CAPITAL GAIN DIVIDENDS P 77545 CAPITAL GAIN DIVIDENDS P 77545 CAPITAL GAIN DIVIDENDS P 77545 CAPITAL GAIN DIVIDENDS P 77545 CAPITAL GAIN DIVIDENDS P 77545 CAPITAL GAIN DIVIDENDS P 77545 CAPITAL GAIN DIVIDENDS P 77545 CAPITAL GAIN DIVIDENDS P 77545 CAPITAL GAIN DIVIDENDS P 77545 CAPITAL GAIN DIVIDENDS P 77545 CAPITAL GAIN DIVIDENDS P 77545 CAPITAL GAIN DIVIDENDS P 77545 CAPITAL GAIN DIVIDENDS P 77545 CAPITAL GAIN DIVIDENDS P 77545 CAPITAL GAIN DIVIDENDS P 77545 CAPITAL GAIN DIVIDENDS P 77545 388983 15774 15774 15774 17600 0 17600 1826 1826 false false false false false false false true true true false false false false true N/A THE FOUNDATION 8153913789 314 FARALLONE AVE Fircrest WA 98466 false false false false false false false false false false false false false false false false false false false false false MARK KOTNOUR 314 Farallone Ave Fircrest WA 98466 TREASURER & DIRECTOR 40.0 161400 0 0 RICHARD WATKINS 314 Farallone Ave Fircrest WA 98466 President & Director 40.0 161400 0 0 SAM WATKINS 314 Farallone Ave Fircrest WA 98466 SECRETARY & DIRECTOR 10.0 20400 0 0 TIMOTHY KOTNOUR 314 Farallone Ave Fircrest WA 98466 VICE PRESIDENT & DIRECTOR 40.0 122400 0 0 22906094 236132 2200 23144426 0 23144426 347166 22797260 1139863 1139863 15774 15774 1124089 1124089 1124089 1366305 0 0 0 0 1366305 1124089 0 2021 2020 2019 0 500653 180037 83208 763898 1366305 0 1124089 242216 1006114 0 0 0 0 500653 505461 180037 83208 242216 X Ruth's Place 1411 Crawford Ave Granbury TX 76048 Mark Kotnour is a board member. PC General Support 80000 Olympic Angels PO Box 654 Port Townsend WA 98368 PC General Support 30000 Granbury ISD MCJROTC 217 N Jones Street Granbury TX 76048 PC General Support 50000 Methow Valley Nordic Ski Educational Foundation PO Box 1063 Winthrop WA 98862 PC General Support 10000 Program For Early Parent Support 4649 Sunnyside Ave N 324 Seattle WA 98103 PC General Support 10000 Multicultural Child and Family Hope Center 2021 S 19th St Tacoma WA 98405 PC General Support 40000 Paluxy River CAC 1540 Southtown Drive Suites 102/103 Granbury TX 76048 PC General Support 40000 Military Officers Association of America PO Box 160 Granbury TX 76048 PC General Support 10000 CampFire First Texas 2700 Meacham Blvd Fort Worth TX 76137 PC General Support 20000 Pacific Northwest Trail Association 209 Ferry St Suite A SedroWoolley WA 98284 PC General Support 15000 Parent Trust for Washington Children 2200 Rainier Ave S Seattle WA 98144 PC General Support 25000 Foster Parent Association of Washington State 1281 Sylvan Way Bremerton WA 98310 PC General Support 20000 Ryther Child Center 2400 NE 95th Street Seattle WA 98115 PC General Support 25000 Tacoma Parks Foundation 4702 S 19th St Tacoma WA 98405 Tim Kotnour is a board member PC General Support 40000 Olive Crest 2500 116th Ave NE Ste 1 Bellevue WA 98004 PC General Support 30000 Carry Lynn Children's Center 826 N Main St Rockford IL 35000 Mark and Tim Kotnour are board members PC General Support 35000 Ryther as Fiscal Agent WA Assc for Children & Fam 2400 NE 95th St Seattle WA 98115 PC General Support 25000 Greentrike 1501 Pacific Avenue Suite 202 Tacoma WA 98402 Tim Kotnour is a board member PC General Support 30000 America SCORES 12345 Lake City Way NE 377 Seattle WA 98125 PC General Support 15000 Carrie Lynn Children's Center 826 N Main St Rockford IL 61103 Mark and Tim Kotnour are board members PC General Support 5000 Bonnie Lake Food Bank PO Box 7521 Bonney Lake WA 98391 PC General Support 20000 Legal Counsel for Youth & Children PO Box 28629 Seattle WA 98118 PC General Support 15000 Degrees of Change 1102 Commerce St Suite 400 Tacoma WA 98401 PC General Support 20000 Family Impact Network 1020 W Riverside Spokane WA 99201 PC General Support 25000 Room One PO Box 222 Twisp WA 98856 PC General Support 25000 Johnson County CAC 1304 Country Club Road Cleburne TX 76033 PC General Support 50000 Mission Granbury 3611 Plaza East Court Granbury TX 76049 PC General Support 25000 Youthnet 227 N 4th St Mt Vernon WA 98273 PC General Support 30000 HopeCentral 3505 S Juneau St Seattle WA 98118 PC General Support 15000 Open Arms Perinatal Services 2524 16th Ave S 207A Seattle WA 98144 PC General Support 15000 Boys and Girls Club of King County 220 W Mercer St Ste 410 Seattle WA 98119 PC General Support 15000 Health and Justice Recovery Alliance PO Box 9895 Spokane WA 99209 PC General Support 5000 Spokane Tribal Network 6230 Old School Road Wellpinit WA 99040 PC General Support 10000 Spokane Tribal Network as FA Helmxilp Indigenous B 6230 Old School Road Wellpinit WA 99040 PC General Support 5000 Okanagon Behavioral Healthcare 1007 Koala Dr Omak WA 98841 PF General Support 10000 Volunteers of America Eastern WA 525 W Second Avenue Spokane WA 99201 PC General Support 15000 YMCA BoldGold Program 909 4th Ave Seattle WA 98104 PC General Support 5000 Community Youth Services 711 State Ave NE Olympia WA 98506 PC General Support 20000 Kindering 16120 NE 8th Street Bellevue WA 98008 PC General Support 17500 Winthrop Ice and Sports Rink PO Box 1262 Winthrop WA 98862 PC General Support 2500 900000 14 570691 18 388983 FROM PASS-THROUGH - COLUMBIA 14 218578 FROM PASS-THROUGH - CP YIELD LP 14 62384 REFUND PRIOR YEAR EXPENSE 01 1128 1241764 1241764 false false false false false false false false false false ACCOUNTING 10475 888 9587 DFA EMERGING MARKETS-SMALL CAP AT COST 394179 487776 DFA EMERGING MARKETS-VALUE AT COST 571947 606382 DFA FIVE YEAR GLOBAL AT COST 1104615 1000860 DFA INTERNATIONAL-SMALL CAP. AT COST 916989 1281420 DFA INTERNATIONAL-SMALL CO POR AT COST 967303 1265419 DFA INTERNATIONAL-VALUE PORT AT COST 1646270 2005572 DFA INVESTMENT GRADE BOND AT COST 812038 733936 DFA REAL ESTATE AT COST 220082 505147 DFA U.S. LARGE CAP. VALUE AT COST 846463 2008726 DFA U.S. MICRO CAP PORT AT COST 452444 1075767 DFA US HI RELATV PROFITA AT COST 502319 980442 DFA US SMALL CAP VALUE I AT COST 557706 1165162 ISHARES CORE MSCI AT COST 774975 888087 ISHARES CORE S&P 500 AT COST 406767 1757265 ISHARES CORE US AT COST 351714 333209 ISHARES TR IS 1-5 YR IN AT COST 568965 560046 VANGUARD GLBAL EX US AT COST 574705 434233 VANGUARD SHORT TERM BOND AT COST 899309 856415 COLUMBIA PAC INCOME II AT COST 2558892 2573898 ACCT 1416 US TREASURIES AT COST 724504 687077 ACCT 1416 CORPORATE BONDS AT COST 497957 482041 ACCT 1416 MUNICIPAL BONDS AT COST 0 0 CP YIELD FUND LP AT COST 828706 844036 BUSINESS REGISTRATION FEES DEPOSITS 800 800 800 OPERATION EXPENSE 4396 373 4023 PROPERTY INSURANCE 1443 122 1321 From Pass-Through - Columbia Pac Fund 218578 218578 From Pass-through - CP Yield LP 62384 62384 Refund prior year expense 1128 96 UNRECONCILED DIFF 2120 INVESTMENT FEES 62719 62719 EXCISE TAXES 26971 PAYROLL TAXES 20245 1716 18528 PAYROLL TAX PENALTIES 6985