2024-10-11T13:58:05-05:00 2023-12-31 562382653 NORTHWEST CPA GROUP PLLC 1333 COLUMBIA PARK TRAIL STE 120 RICHLAND WA 99352 990EZ 2023-01-01 821191663 THE LILLARD FOUNDATION LILL 5038871543 6020 HOLMES ST WEST LINN OR 97068 DANIEL ZAKARIYA DIRECTOR 5038194235 2024-10-08 1 1 SAMSON A MARTINEZ P01958970 5097351300 2024-10-08 2023 2024-10-15 13:58:12Z X WWW.THELILLARDFOUNDATION.ORG X X 53458 X 50000 3458 53458 12848 115767 128615 -75157 46673 30000 1516 X 35877 28538 10796 0 46673 28538 0 27022 46673 1516 X THE LILLARD FOUNDATION IS AN INITIATIVE FOCUSED ON NURTURING BOTH ATHLETIC AND PERSONAL GROWTH AMONG OREGON'S YOUTH. TEAM LILLARD 7ON7 AIMS TO SHINE A SPOTLIGHT ON THE NORTHWEST; PREMIER FOOTBALL TALENT.BASED IN PORTLAND, OREGON, OUR PROGRAM IS DEDICATED TO INSPIRING AND EDUCATING PLAYERS ABOUT THE IMPORTANCE OF HARD WORK BOTH ON AND OFF THE FIELD. 0 128615 128615 BRIAN GRANT BOARD MEMBER 1.00 0 0 0 KATRINA KAHL BOARD MEMBER 1.00 0 0 0 HOUSTON LILLARD DIRECTOR 10.00 0 0 0 DANIEL ZAKARIYA DIRECTOR 10.00 0 0 0 GINA JOHNSON PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OR A BOOKKEEPING PAYROLL SERVICES 6020 HOLMES ST WEST LINN OR 97068 5038194235 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 19590 39503 37500 62500 50000 209093 32249 33831 47478 93733 3458 210749 51839 73334 84978 156233 53458 419842 5000 25000 37500 62500 50000 180000 0 5000 25000 37500 62500 50000 180000 239842 51839 73334 84978 156233 53458 419842 0.57130 0.64520 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: REGISTRATION FEES. AMOUNT: 2,949. DESCRIPTION: SUPPLIES. AMOUNT: 4,641. DESCRIPTION: UNIFORMS. AMOUNT: 20,438. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 1,566. DESCRIPTION: BANK CHARGES. AMOUNT: 114. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,798. DESCRIPTION: INSURANCE. AMOUNT: 2,220. DESCRIPTION: TOURNAMENT EXPENSE. AMOUNT: 9,708. DESCRIPTION: TEAM TRAVEL. AMOUNT: 71,333. TOTAL TO FORM 990-EZ, LINE 16: 115,767. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: ADJUSTMENT FROM PRIOR PERIOD. AMOUNT: 30,000. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 10,796. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PROGRAM EXPENSES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 27,022. DESCRIPTION: . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.