2023-02-27T15:10:08-06:00 2022-12-31 990PF 2022-01-01 911021848 Good Neighbor Foundation % Michael Shimasaki GOOD 2068245635 PO Box 98805 Seattle WA 98198 MICHAEL SHIMASAKI Manager 2068245635 2023-02-27 MICHAEL SHIMASAKI XXX-XX-XXXX false 1 AAL2 IAL1 2022 2023-04-26 12:10:37Z X 9549312 X X 24920 24920 66266 66266 -179386 2811970 0 13957 -74243 91186 96885 24221 72664 3014 1005 0 0 0 10931 10931 730 279 0 210563 210563 19869 18340 1474 341992 54776 284701 150000 150000 491992 54776 434701 -566235 36410 27861 44375 44375 5777179 389009 389009 0 0 3424265 3396407 846486 1746486 1556303 496803 390499 0 824201 824201 1170869 3098221 3113901 3098221 2601850 0 0 0 10589628 10023360 9549312 0 0 0 X 10589628 10023360 10589628 10023360 10589628 10023360 10589628 -566235 0 10023393 33 10023360 -179386 -12298 506 0 506 506 689 0 689 183 183 false false false false false true true false true true WA true false false false false true Keith Kennedy 3032426163 2716 W Greens Drive Littleton CO 80123 false false false false true false false false false false false false false false false false false false false false false false false false false false false MICHAEL SHIMASAKI PO Box 98805 Seattle WA 98198 Manager 20.00 90000 BARRY MAULDING 4141 Frog Water Rd Clinton WA 98236 Director 1.000 0 CHRIS SUGAMURA 410 - 145th Ave SE Bellevue WA 98007 Director 1.000 0 Camp for disadvantaged youth 210563 0 6138388 31413 1090840 7260641 0 7260641 108910 7151731 357587 357587 506 506 357081 357081 357081 434701 0 434701 357081 29381 434701 29381 0 0 357081 48239 48239 0 48239 48239 0 0 0 0 0 0 0 0 0 0 NONE NONE X Yucatan Education Project 3924 Airport Way S Seattle WA 98108 PC Unrestricted 150000 150000 14 24920 14 66266 Misc income 541900 13957 13957 91186 105143 false false false false false false false false false false Publicly traded securitie 2783395 2975676 -192281 Capital gain distribution 28575 28575 Motor vehicle 1990-06 P 2022-09 09302022 15680 Cost -15680 Brookfield Financial 4 due 4124 50025 49189 Edison Intl 11 due 4124 47541 47423 Citigroup Corp 37 due 61524 50000 48002 Banco Santande 2706 due 62724 49237 47917 Rhinebeck Bank 465 due 71923 150000 150051 Sofi Bank 465 due 62723 150000 47917 Aberdeen Asia Pacific Income Fd 175379 112564 Hancock John Pfd Income Fund 108624 81536 Yamana Gold 87483 51615 Dodge Cox Stock Fund 375000 376804 Fidelity Small Cap Value 100000 84867 Janus Henderson Contrarian 100000 85598 JPMorgan Equity Income 500000 484104 Vanguard Developed Market Index 200000 178818 Vanguard Small Cap Value Index 100000 100397 972450 968594 988654 961875 968806 969844 494355 496094 Silver bullion coins AT COST 629056 889417 Gold bullion coins AT COST 195145 281452 FMV FMV FMV FMV FMV FMV FMV FMV FMV FMV FMV FMV FMV FMV FMV FMV FMV FMV Land Buildings Equipment 3098221 3098221 2601850 Unlocated error 33 Investment advisor fees 18340 18340 EO Insurance 1474 1474 Wire transfer fee 30 State filing fee 25 Wealth Planning Strategies 13957 Underpmt of prior 990P 117 Form 9990T for 2021 334 Foreign dividend taxes 279 279