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Form 990-PF 2008

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Form 990-PF 2008 0 • OMB No 1545-0052 Form 990-PF Return of Private Foundation or Section 4947(a)(1) Nonexempt Charitable Trust Treated as a Private Foundation 2008 Department of the Treasury Note : The foundation may be able to use a copy of this return to satisfy state Internal Revenue Service rannrlmn rcn , urnmanfc For calendar year 2008, or tax year beginning , 2008 , and ending , G Check all that annly Initial return Final return Amended return Address chance Name chance Use the Name of foundation A Employer identification number IRS label PACIFIC NORTHWEST FOUNDATION, INC. 77-0177829 Otherwise, Number and street (or P 0 box number if mail is not delivered to street address) Room/suite B Telephone number (see the instructions) print ortype 7619 SW 26TH AVENUE (503) 977-2660 See Specific City or town State ZIP code C If exemption application is pending, check here Instructions PORTLAND OR 97219-2538 D 1 Foreign organizations, check here I H H Check type of organization U Section 501 (c)(3) exempt private foundation 2 Foreign organizations meeting the 85% test, check q Section 4947(a)(1) nonexempt charitable trust fl Other taxable private foundation here and attac h computation E If private foundation status terminated Fair market of all at end of year J Accounting method Cash Accrual was value assets U under section 507(b)(1)(A) , check here (from Part 1l, column (c), line 16) El Other (specify) _ _ _ _ _ - - - _ - F If the foundation is in a 60-month termination $ 1, 023,243. (Part 1, column (d) must be on cash basis) under section 507(b)(1)(B), check here Part:,l` Analysis of Revenue and (a) Revenue and (b) Net investment (c) Adjusted net (d) Disbursements Expenses (The total of amounts in expenses per boo ks income income for c h ari t a bl e columns (b), (c), and (d) may not neces- purposes sarily equal the amounts in column (a) (cash basis only) (see the instructions) ) 1 Contributions, gifts, grants, etc, received (alt sch) 2 Ck if the foundn is not req to alt Sch B 3 Interest on savings and temporary cash investments 9, 012. 9, 012. 4 Dividends and interest from securities 29,174. 29, 174. 5a Gross rents 59,746. bNet rentalincome -98,794 or (loss) 6a Net gain/(loss) from sale of assets not on line 10 R b Gross sales price for all - _ • - - •'^ E assets on line 6a V 7 Capital gain net income (from Part IV, line 2) _ 0 . __A E 8 Net short-term capital gain N 9 Income modifications W ` l E 10a Gross sales less returns and - i allowances JUL, 4 7, 1 2009 ( ^' b Less Cost of - Q goods sold I it Of. c Gross profit/(loss) (aft sch) ® t __ _1 11 Other income (attach schedule) CT) c 0 12 Total. Add lines 1 through 11 97, 932. 38, 186. 13 Compensation of officers, directors, trustees, etc 60, 000 . 30, 000 . 30,000. G?1 14 Other employee salaries and wages 16, 487 . 8 , 243 . 8,244. 15 Pension plans, employee benefits 0 . A 16a Legal fees (attach schedule) 0 . M b Accounting fees (attach sch) L-16b Stmt 3, 823. 993. 2,830. c Other prof fees (attach sch) L-16c Stmt 10, 316. 10, 316. C N o I 17 Interest LL P 5 E T 18 Taxes (attach schedule) See LLne 18 Stmt 15, 004. 7, 305. 7, 699. 2 R R 4 19 Depreciation (attach - ; C Ai T sch) and depletion 40, 647. 39, 169. ) N 20 Occupancy E 21 Travel, conferences, and meetings 239. 239. A E 22 Printing and publications N D p 23 Other expenses (attach schedule) NE SeeLine23Stmt 211,689. 171,382. 40,294. E 24 Total operatin g and administrative s expenses . Add lines 13 through 23 358, 205. 267, 647. 89,067. 25 Contributions, gifts, grants paid 255, 237. = 255,237. 26 Total expenses and disbursements. Add lines 24 and 25 613, 442. 267, 647. 344,304. 27 Subtract line 26 from line 12: a Excess of revenue over expenses °'; J 1, `, r - :• and disbursements -515, 510. b Net investment income (if negative, enter 0-) i 0. C Adjusted net income (if negative, enter 0) SAA For Privacy Act and Paperwork Reduction Act Notice, see the instructions. TEEA0301 01/02/09 Form 99 -PF (2008) • C Form 990-PF (2008) PACIFIC NORTHWEST FOUNDATION. INC. 77-0177829 Pace2 Attached schedules and amounts in the description Beginning of year End of year [art ll' Balance Sheets column should be for end-of-year amounts only (See instructions) (a) Book Value (b) Book Value (c) Fair Market Value 1 Cash - non-interest-bearing 49,092. 16,194. 16, 194. 2 Savings and temporary cash investments 163, 359. 648, 536. 648, 536. 3 Accounts receivable I ► ----------- -- - - - Less allowance for doubtful accounts ---------- 4 Pledges receivable P- _ Less allowance for doubtful accounts ---------- 5 Grants receivable 6 Receivables due from officers, directors, trustees, and other disqualified persons (attach schedule) (see the instructions) 7 Other notes and loans receivable (attach sch) 11 A Less allowance for doubtful accounts 01 193, 750. 193, 750. 0. S ----- - S 8 Inventories for sale or use 253,744. E Prepaid expenses and T 9 deferred charges S 10a Investments - U S and state government obligations (attach schedule) b Investments - corporate stock (attach schedule) L-1 Ob Stmt 946,308. 41, 915. 40,583. c Investments - corporate bonds (attach schedule) 11 Inve stments - land, buildings, and equipmenteqent basis 390,249. Less accumulated depreciation (attach schedule) L-11 Stmt 20,547 . 1, 818, 567. 369, 702. 171, 000. 12 Investments- mortgage loans L-12 Stmt 441, 315. 364, 206. 105, 000. 13 Investments - other (attach schedule) 14 Land, buildings, and equipment baslsOl 47, 865. Less accumulated depreciation (attach schedule) L-14 Stmt 5, 935. 43,408. 41, 930. 41, 930. ----------- 15 Other assets (describe 11, _ _ _ 16 Total assets (to be completed by all fllers- see instructions Also, see page 1, item I) 3, 909, 543. 1, 676, 233. 1, 023, 243. L 17 Accounts payable and accrued expenses A 18 Grants payable ' B 19 Deferred revenue L 20 Loans from officers, directors, trustees, & other disqualified persons 21 Mortgages and other notes payable (attach schedule) 868, 444. T 22 Other liabilities (describeO- L-22 Stmt ) 10,147. 20,585. - E S 23 Total liabilities (add lines 17 through 22) 878, 591. 20,585. Foundations that follow SFAS 117, check here U and complete lines 24 through 26 and lines 30 and 31. N F 24 Unrestricted E U T N 25 Temporarily restricted V D 26 Permanently restricted S B Foundations that do not follow SFAS 117 , check here S A and complete lines 27 through 31. E L T A 27 Capital stock, trust principal, or current funds , 030, 952. , 655, 648 . - ' S N 28 Paid-in or capital surplus, or land, building, and equipment fund O CE 29 Retained earnings, accumulated income, endowment, or other funds _ R S 30 Total net assets or fund balances (see the instructions) 3, 030, 952. 1, 655, 648. 31 Total liabilities and net assets/fund balances (see the instructions) 3, 909, 543. 1,676,233. wart III, I Anal ysis of Chan es in Net Assets or F and Balances 1 Total net assets or fund balances at beginning of year- Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year's return) 1 3, 030, 952. 2 Enter amount from Part I, line 27a 2 -515, 510. 3 Other increases not included in line 2 (itemize) 3 ------------------------------ 4 Add lines 1, 2, and 3 4 2, 515, 442. 5 Decreases not included in line 2 (itemize) OCAPITAL_ LO S SES FROM PART IV 5 859, 794. 6 Total net assets or fund balances at end of year (line 4 minus line 5)- Part II, column (b), line 30 6 1, 655, 648. BAA TEEA0302 09/17108 Form 990-PF (2008) Form 990-PF (2008) PACIFIC NORTHNW FOUNDATION, INC. W_ 77-0177829 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, (b) How acquired (C) Date acquired (d) Date sold 2-story brick warehouse, or common stock, 200 shares MLC Company) P - Purchase (month, day, year) (month, day, year) D - Donation 1a PERSHING LLC - SEE ATTACHED P Various Various bMONEY CONCEPTS - SEE ATTACHED P Various Various c GENWORTH 0134958 - SEE ATTACHED P Various Various dGENWORTH 1647648 - SEE ATTACHED P Various Various e See Columns (a) thru (d) (e) Gross sales price (f) Depreciation allowed (g) Cost or other basis (h) Gain or (loss) (or allowable) plus expense of sale (e) plus (f) minus (g) a 308,778. 394,557. -85,779. b 697,591. 917,115. -219,524. c 111,721. 116,989. -5,268. d 283,480. 342,459. -58,979. e See Columns(e)thru(h) 61, 515. 1, 558, 800. -490,244. Complete only for assets showing gain in column (h) and owned by the foundation on 12/31 /69 (I) Gains (Column (h) (i) Fair Market Value (j) Adjusted basis (k) Excess of column (i) gain minus column (k), but not less as of 12/31/69 as of 12/31/69 over column 0), if any than -0-) or Losses (from column (h)) a -85,779. b -219,524. C -5,268. d -58,979. e See Columns (i) thru (I) 0.
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