Craig And Susan Mccaw Foundation in Kirkland, Washington (WA)

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Craig And Susan Mccaw Foundation
Employer Identification Number (EIN)911943269
Name of OrganizationCraig And Susan Mccaw Foundation
In Care of NameLavern Woods
AddressPO BOX 2908, Kirkland, WA 98083-2908
SubsectionCharitable Organization
Ruling Date02/1999
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$42,657,978
Amount of Income$17,286,533
Form 990 Revenue Amount$383,388
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Corporate Foundations


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Amount of income in 2013: $17,286,533 (it was $15,959,115 in 2012)
Craig And Susan Mccaw Foundation: 

 $17,286,533
Other organizations performing similar types of work: 

 $107,502

Assets in 2013: $42,657,978 (it was $31,209,776 in 2012)
Craig And Susan Mccaw Foundation: 

 $42,657,978
Other organizations performing similar types of work: 

 $322,766

Expenses in 2013: $2,929,379
Craig And Susan Mccaw Foundation: 

 $2,929,379
Other organizations performing similar types of work: 

 $58,249

Income to expenses ratio in 2013: 5.9
Craig And Susan Mccaw Foundation: 

 5.9
Other organizations performing similar types of work: 

 2.0

Grants share in income in 2013: 83.3%
Craig And Susan Mccaw Foundation: 

 83.3%
Other organizations performing similar types of work: 

 98.7%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Expenses for 2013

Analysis of Revenue and Expenses (for 2013)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$14,377,581$4,567,513$0
Contributions, gifts, grants, etc., received$11,983,314
Interest on savings and temporary cash investments$0
Dividends and interest from securities$204,432
Gross rents$0
Gross sales price for all assets$4,208,957
Gross profit from sales of goods$0
Other income$889,830
Other$1,300,005
Total expenses and disbursements$2,929,379$178,225$0$2,709,959
Compensation of officers, directors, trustees, etc.$0
Pension plans, employee benefits$0
Legal fees$36
Accounting fees$6,890
Interest$0
Depreciation$0
Occupancy$0
Travel, conferences, and meetings$0
Printing and publications$0
Total operating and administrative expenses$228,879$178,225$9,459
Contributions, gifts, grants paid$2,700,500
Excess of revenue over expenses and disbursements$11,448,202
Net investment income$4,389,288
Adjusted net income$0
Balance Sheets
201120122013
Book ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market Value
Total assets$25,299,984$28,792,638$31,209,776$36,590,205$42,657,978$54,371,457
Cash - non-interest-bearing$0$0$0
Investments-U.S. and state government obligations$0$0$0
Investments-corporate stock$12,267,555$14,806,086$24,023,596
Investments-corporate bonds$0$0$0
Investments-mortgage loans$0$0$0
Investments-other$11,599,792$13,987,294$13,511,234
Other assets$1,053,077$1,053,077
Total liabilities$0$0$0
Total liabilities and net assets/fund balances$25,299,984$31,209,776$42,657,978
Capital Gains and Losses for Tax on Investment Income
201120122013
Capital gain net income$38,607$825,590$1,300,005
Net capital loss$0$0$0
Excise Tax Based on Investment Income
201120122013
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNoNo
Tax based on investment income$3,635$33,029$87,786
Total credits and payments$52,510$48,875$106,846
Current year estimated tax payments and previous year's overpayment credited to current year$52,510$48,875$56,846
Exempt foreign organizations-tax withheld at source$0$0$0
Tax paid with application for extension of time to file (Form 8868)$0$0$50,000
Backup withholding erroneously withheld$0$0$0
Any penalty for underpayment of estimated tax$0$0$0
Tax due$0$0
Overpayment$15,846$19,060
Amount to be credited to next year's estimated tax$48,875$15,846$19,060
Statements Regarding Activities
201120122013
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?NoNoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNo
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?NoNo
Has the foundation filed a tax return on Form 990-T for this year?NoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?YesYes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?NoNoNo
Did any persons become substantial contributors during the tax year?NoNo
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?YesYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041NoNo
Statements Regarding Activities for Which Form 4720 May Be Required
201120122013
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?NoNoNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?NoNoNo
Furnish goods, services, or facilities to (or accept them from) a disqualified person?NoNoNo
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?NoNoNo
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNoNo
Agree to pay money or property to a government official?NoNoNo
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?NoNo
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?NoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNoNo
Are there any years listed above 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?NoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNoNo
Did the foundation have excess business holdings in this year 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?NoNoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNoNo
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 this year?NoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNoNo
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?NoNoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNoNo
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?NoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
Minimum Investment Return
201120122013
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$35,530,013$29,609,551$40,678,614
Net value of noncharitable-use assets$29,165,408$40,068,435
Minimum investment return$1,749,853$1,458,270$2,003,422
Distributable Amount
201120122013
Distributable amount$1,746,218$1,425,241$1,915,636
Undistributed Income
201120122013
Distributable amount for this year$1,746,218$1,425,241$1,915,636
Undistributed income for this year. This amount must be distributed in the next year$0$0$0
Private Operating Foundations (for 2010 - 2013)
2013201220112010Total
The lesser of the adjusted net income or the minimum investment return$0$0$0$0$0
Qualifying distributions made directly for active conduct of exempt activities$0$0$0$0$0
Value of all assets$0$0$0$0$0
Value of assets qualifying under section 4942(j)(3)(B)(i)$0$0$0$0$0
2/3 of minimum investment return$0$0$0$0$0
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$0$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$0$0
Gross investment income$0$0$0$0$0
Supplementary Information (for 2013)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2013)
AmountRelated or exempt function income
Program service revenue
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$0
Dividends and interest from securities$204,432$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2013)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Avon Products Foundation Incorporated777 Third Ave, New York, NY 10017-1401NY2000-11$51,657,140
2Blackstone Charitable Foundation345 Park Avenue, New York, NY 10154-0004NY2008-02$41,447,210
3Mary R Saner Charitable Trust4330 Olive St, Saint Louis, MO 63108-2622MO2008-06$3,886,749
4Kotel Foundation101 Terrace Dr, Mundelein, IL 60060-3826IL2008-03$73,380
5Casey Family Programs2001 8th Ave Ste 2700, Seattle, WA 98121-2641WA1967-02$1,951,558,042
6Craig And Susan Mccaw FoundationPO BOX 2908, Kirkland, WA 98083-2908WA1999-02$17,286,533
7Wayne D And Joan E Kuni Foundation Tr, Richard Melching Ttee17800 Se Mill Plain Blvd Ste 190, Vancouver, WA 98683-7588WA2007-09$14,981,190
8Charles And Lisa Simonyi Fund For Arts And SciencesPO BOX 85900, Seattle, WA 98145-1900WA2003-10$8,784,336
9Sunbridge Foundation10885 Ne 4th St Ste 320, Bellevue, WA 98004-5525WA2001-01$5,749,907
10Furnessville Foundation2125 First Avenue, Seattle, WA 98121-2173WA2008-01$1,975,574
11Nordstrom-Seifert Family Foundation, Nordstrom Linda & C Seifert Ttees650 Bellevue Way Ne Unit 3304, Bellevue, WA 98004-5058WA2002-01$1,459,481
12Lifeworks Foundation2036 247th Pl Ne, Sammamish, WA 98074-3343WA1999-07$1,447,447
13George A And Marion M Wilson Foundation7900 Se 28th St Ste 416, Mercer Island, WA 98040-2970WA1999-06$1,089,311
14Mona Foundation218 Main St Ste 404, Kirkland, WA 98033-6108WA2000-01$902,652
15Greenstone Foundation1421 N Meadowwood Lane, Liberty Lake, WA 99019-7616WA2003-05$332,687
16Hilal Foundation6582 169th Pl Se, Bellevue, WA 98006-6010WA2004-01$305,913
17Bobo Foundation99 Union St Unit 1702, Seattle, WA 98101-5004WA2000-03$288,573
18Galloway Family Foundation403 Madison Ave N Ste 230, Bainbridge Is, WA 98110-2822WA2001-12$169,495
19George E Ewan Family Foundation IncPO BOX 64291, University Pl, WA 98464-0291WA1999-06$134,151
20Colfax Thrifty GrandmothersPO BOX 718, Colfax, WA 99111-0718WA2008-02$66,083
Number of organizations performing similar types of work
Alaska6
Alabama22
Arkansas13
Arizona41
California323
Colorado62
Connecticut59
District of Columbia21
Delaware45
Florida200
Georgia87
Hawaii13
Iowa26
Idaho13
Illinois148
Indiana53
Kansas20
Kentucky21
Louisiana20
Massachusetts108
Maryland62
Maine6
Michigan78
Minnesota56
Missouri38
Mississippi11
Montana12
North Carolina85
North Dakota3
Nebraska23
New Hampshire10
New Jersey139
New Mexico14
Nevada24
New York359
Ohio99
Oklahoma35
Oregon40
Pennsylvania119
Rhode Island21
South Carolina19
South Dakota6
Tennessee28
Texas190
Utah31
Virginia60
Vermont8
Washington67
Wisconsin52
West Virginia2
Wyoming10
International5
Total3,013

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