2023-05-09T13:24:20-05:00 2022-12-31 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990PF 2022-01-01 930861885 THE KINSMAN FOUNDATION KINS 5036541668 3727 SE SPAULDING AVENUE MILWAUKIE OR 97267 KEITH KINSMAN PRESIDENT 5036541668 2023-05-08 1 KEITH KINSMAN 999009999 0 SANG AHN P00540880 5032270581 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 23572233 X X 131339 131339 415333 415333 3800 3800 -64733 2522866 12260274 2522866 65 65 3073403 3073403 135072 67136 67936 169224 105230 63994 100192 56869 43323 57 0 57 21636 15445 5017 97251 97251 0 53952 33152 2397 11628 7185 85367 76787 8580 116 0 116 79665 65307 14359 754160 524362 205779 1212708 1212708 1966868 524362 1418487 1106535 2549041 35537 15556 15556 8655469 6618527 6264116 465 89058 588135 583477 10258561 12953747 15107022 106666 72083 73172 1007161 167779 825254 839382 1100002 333101 51688 282699 281413 428888 20253709 21368843 23572233 1411 10 1411 10 X 182801 182801 394140 394140 19675357 20791892 20252298 21368833 20253709 21368843 20252298 1106535 10000 21368833 0 21368833 PUBLICLY TRADED SECURITIES 12203534 9737408 2466126 2466126 CAPITAL GAINS DIVIDENDS P 56740 56740 56740 2522866 35432 0 35432 0 35432 18760 0 0 0 18760 X 0 16672 0 0 0 0 0 0 0 0 0 0 1 1 OR 1 0 0 0 0 1 WWW. KINSMANFOUNDATION. ORG THE FOUNDATION 5036541668 3727 SE SPAULDING AVENUE MILWAUKIE OR 97267 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KEITH KINSMAN 3727 S E SPAULDING AVENUE MILWAUKIE OR 972673938 PRESIDENT 20.00 43692 10923 0 SARA BAILEY 3727 S E SPAULDING AVENUE MILWAUKIE OR 972673938 VICE PRESIDENT 35.00 91380 22845 0 JACK SCHWAB 3727 S E SPAULDING AVENUE MILWAUKIE OR 972673938 SECRETARY 2.00 0 0 0 SHELLEY BAILEY 3727 S E SPAULDING AVENUE MILWAUKIE OR 972673938 DIRECTOR 2.00 0 0 0 CAREY RAUSCH 3727 S E SPAULDING AVENUE MILWAUKIE OR 972673938 DIRECTOR 2.00 0 0 0 JENNIFER WINTER 3727 S E SPAULDING AVENUE MILWAUKIE OR 972673938 DIRECTOR 2.00 0 0 0 ELAINE WOOD 3727 SE SPAULDING AVENUE PORTLAND OR 972673938 ACCOUNTANT 30.00 77936 19484 0 KERRY WOODKE 3727 SE SPAULDING AVENUE PORTLAND OR 972673938 GRANT ASSOCIATE 37.50 66187 16547 0 0 FERGUSON WELLMAN CAPITAL MANAGEMENT 888 SW FIFTH AVE SUITE 1200 PORTLAND OR 97204 INVESTMENT MANAGEMENT FEES 80256 0 0 15933454 7692632 1528888 25154974 0 0 25154974 377325 24777649 1238882 1238882 35432 35432 1203450 0 1203450 0 1203450 1418487 0 1418487 1203450 0 0 108157 77486 116771 141983 56311 500708 1418487 0 0 0 1203450 215037 0 0 715745 0 0 0 0 0 0 108157 607588 77486 116771 141983 56311 215037 SARA BAILEY 3727 SE SPAULDING AVE MILWAUKIE OR 97267 5036541668 TO APPLY FOR A 2023 GRANT OR A 2024 ARTS, CULTURE AND THE HUMANITIES GRANT PLEASE VISIT OUR WEBSITE, WWW.KINSMANFOUNDATION.ORG, AND NAVIGATE TO THE PAGE NAMED APPLICATION GUIDELINES; CONTACT OUR OFFICE BY PHONE OR MAIL; OR EMAIL GRANTS@KINSMANFOUNDATION.ORG TO HAVE A DETAILED DESCRIPTION OF OUR GRANTMAKING PROCESS AND POLICIES. WE STRONGLY PREFER INITIAL LETTERS OF INQUIRY SUBMITTED THROUGH THE GRANT APPLICATION SOFTWARE ON OUR WEBSITE, BUT THEY MAY BE SUBMITTED BY MAIL, EMAIL, OR FAX. SUBMISSION DEADLINES VARY AND ARE DETAILED ON THE WEBSITE. GRANTS ARE AWARDED FOR THESE PURPOSES: HISTORIC PRESERVATION, PRIMARILY ARCHITECTURAL PRESERVATION NATIVE WILDLIFE REHABILITATION AND APPRECIATION, PARTICULARLY REHABILITATION PROGRAMS PROVIDING URGENT CARE FOR NATIVE WILDLIFE; AND APPRECIATION PROGRAMS THAT PROMOTE INDIVIDUALS' STEWARDSHIP, UNDERSTANDING AND ENJOYMENT OF NATIVE WILDLIFE ARTS, CULTURE AND THE HUMANITIES; EMPHASIZING THEATER, PHOTOGRAPHY AND LITERARY ARTS. AN IMPORTANT ELEMENT OF ALL GRANTS IS A BENEFIT TO THE PUBLIC AT LARGE, RATHER THAN TO SPECIALIZED POPULATIONS OR GROUPS. GRANTS ARE AWARDED ONLY TO TAX-EXEMPT NON-PROFIT 501(C)(3) ORGANIZATIONS AND GOVERNMENT AGENCIES. THE GEOGRAPHICAL AREA FOR OUR GRANTS IS OREGON AND SOUTHERN WASHINGTON. ALBERTA ABBEY FOUNDATION 126 NE ALBERTA STREET PORTLAND OR 97211 N/A PC HISTORIC PRESERVATION 15000 ALEX ROVELLO MEMORIAL FOUNDATION 4207 SE WOODSTOCK BLVD PORTLAND OR 97206 N/A PC GENERAL OPERATING SUPPORT 5000 AMERICAN WILDLIFE FOUNDATION PO BOX 1246 MOLALLA OR 97038 N/A PC WILDLIFE REHABILITATION 15000 ANGELS IN THE OUTFIELD PO BOX 2347 OREGON CITY OR 97045 N/A PC GENERAL OPERATING SUPPORT 5000 ARTISTS REPERTORY THEATRE 1515 SW MORRISON ST PORTLAND OR 97205 N/A PC ARTISTIC PERFORMANCES 17500 ASSOCIATION OF SMALL FOUNDATIONS 1720 N STREET NW WASHINGTON DC 20036 N/A PC GENERAL OPERATING SUPPORT 2000 ASTORIA ARTS AND MOVEMENT CENTER 342 10TH ST ASTORIA OR 97103 N/A PC HISTORIC PRESERVATION 5000 ASTORIA DOWNTOWN DEVELOPMENT ASSOCIATION PO BOX 261 ASTORIA OR 97103 N/A PC GENERAL OPERATING SUPPORT 25000 BADGER RUN WILDLIFE REHAB 15993 HOMESTEAD LANE KLAMATH FALLS OR 97601 N/A PC WILDLIFE REHABILITATION 15000 BAG & BAGGAGE PRODUCTIONS 350 E MAIN STREET HILLSBORO OR 97123 N/A PC ARTISTIC PERFORMANCES 7500 BLUE MOUNTAIN RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL PO BOX 594 WAITSBURG WA 99361 N/A PC HISTORIC PRESERVATION 1000 BLUE MOUNTAIN WILDLIFE 71046 APPALOOSA LANE PENDLETON OR 97801 N/A PC WILDLIFE REHABILITATION 12000 BOOM ARTS INC 3121 S MOODY AVENUE SUITE 200 PORTLAND OR 97239 N/A PC ARTISTIC PERFORMANCES 5000 BOSCO MILLIGAN FOUNDATION 701 SE GRAND AVE PORTLAND OR 97214 N/A PC HISTORIC PRESERVATION 10000 BROADWAY ROSE THEATRE COMPANY PO BOX 231004 TIGARD OR 97281 N/A PC ARTISTIC PERFORMANCES 20000 BUTTE CREEK MILL FOUNDATION PO BOX 957 EAGLE POINT OR 97524 N/A PC HISTORIC PRESERVATION 5000 CANBY HISTORICAL SOCIETY PO BOX 160 CANBY OR 97013 N/A PC HISTORIC PRESERVATION 5000 CANDID 32 OLD SLIP 24TH FLOOR NEW YORK NY 10005 N/A PC GENERAL OPERATING SUPPORT 500 CASCADES RAPTOR CENTER PO BOX 5386 EUGENE OR 97405 N/A PC WILDLIFE REHABILITATION 15000 CENTRAL CATHOLIC HIGH SCHOOL 2401 SE STARK PORTLAND OR 97214 N/A PC GENERAL OPERATING SUPPORT 5000 CHINTIMINI WILDLIFE CENTER 311 NW LEWISBURG AVE CORVALLIS OR 97330 N/A PC NATIVE WILDLIFE REHABILITATION 18000 COHO PRODUCTIONS LTD 2257 NW RALEIGH ST PORTLAND OR 97210 N/A PC ARTISTIC PERFORMANCES 7500 COLUMBIA ARTS PO BOX 1543 HOOD RIVER OR 97031 N/A PC ARTISTIC PERFORMANCES 5000 COLUMBIA GORGE ORCHESTRA ASSOCIATION PO BOX 1019 HOOD RIVER OR 97031 N/A PC ARTISTIC PERFORMANCES 5000 CONFLUENCES 1109 EAST 5TH STREET VANCOUVER WA 98661 N/A PC PUBLIC ART CONSERVATION 10000 CRAG RATS PO BOX 1159 HOOD RIVER OR 97013 N/A PC HISTORIC PRESERVATION 25000 CROSSROADS CREATIVE AND PERFORMING ARTS CENTER INC 2020 AUBURN AVE BAKER CITY OR 97814 N/A PC HISTORIC PRESERVATION 5000 CUMBERLAND COMMUNITY EVENTS CENTER PO BOX 2495 ALBANY OR 97321 N/A PC HISTORIC PRESERVATION 50000 DAVIDS CHAIR OUTDOOR MOBILITY SYSTEMS 535 SUNRISE AVE MEDFORD OR 97504 N/A PC GENERAL OPERATING SUPPORT 12500 EAST WASHINGTON COUNTY SHELTER PARTNERSHIP COUNCIL INC 11130 SW GREENBURG RD TIGARD OR 97223 N/A PC GENERAL OPERATING SUPPORT 5000 ECHO HERITAGE ASSOCIATION PO BOX 1279 ECHO OR 97826 N/A PC HISTORIC PRESERVATION 4950 EPISCOPAL DIOCESE OF EASTERN OREGON PO BOX 278 COVE OR 97824 N/A PC HISTORIC PRESERVATION 35000 FISHTRAP INC PO BOX 38 ENTERPRISE OR 97828 N/A PC ARTISTIC MEETINGS 10000 FLORA SCHOOL EDUCATION CENTER 80974 COLLEGE LANE ENTERPRISE OR 97828 N/A PC HISTORIC PRESERVATION 4700 FONOGRAF EDITIONS 7612 N MISSISSIPPI AVE PORTLAND OR 97217 N/A PC GENERAL OPERATING SUPPORT 5000 FORESTS FOREVER INC PO BOX 1320 OREGON CITY OR 97045 N/A PC HISTORIC PRESERVATION 3371 FORWARD STRIDE 23839 SW DANIEL RD BEAVERTON OR 97078 N/A PC GENERAL OPERATING SUPPORT 5000 FRIENDS OF FISH LAKE 1285 S 41ST PLACE SPRINGFIELD OR 97478 N/A PC LITERARY PUBLICATION 5000 FRIENDS OF SANTIAM PASS SKI LODGE PO BOX 1135 SISTERS OR 97759 N/A PC HISTORIC PRESERVATION 30000 FRIENDS OF TIMBERLINE 5331 SW MACADAM AVENUE SUITE 258 PMB 219 PORTLAND OR 97239 N/A PC HISTORIC COLLECTION 5000 FRIENDS OF YAMHELAS WESTSIDER TRAIL PO BOX 861 CARLTON OR 97111 N/A PC GENERAL OPERATING SUPPORT 2500 GIRLS INC OF THE PACIFIC NORTHWEST 4800 SW MACADAM AVENUE SUITE 309 PORTLAND OR 97239 N/A PC GENERAL OPERATING SUPPORT 10000 HAND2MOUTH 3121 SOUTH MOODY SUITE 105 BOX 11 PORTLAND OR 97239 N/A PC ARTISTIC PERFORMANCES 12500 HARMONY MONTESSORI 17630 SE MAIN ST PORTLAND OR 972335044 N/A PC GENERAL OPERATING SUPPORT 2500 HAWKWATCH INTERNATIONAL INC 2240 S 900 E SALT LAKE CITY UT 84106 N/A PC WILDLIFE APPRECIATION 5000 IMAGO THE THEATRE MASK ENSEMBLE PO BOX 15182 PORTLAND OR 972935182 N/A PC ARTISTIC PERFORMANCES 20000 INDEPENDENT PUBLISHING RESOURCE CENTER INC 318 SE MAIN STREET SUITE 155 PORTLAND OR 97214 N/A PC LITERARY PUBLICATION 5000 JAPANESE AMERICAN MUSEUM OF OREGON 411 NW FLANDERS ST STE 100 PORTLAND OR 97209 N/A PC GENERAL OPERATING SUPPORT 5000 JOSEPHY CENTER FOR ARTS AND CULTURE PO BOX 949 JOSEPH OR 97846 N/A PC ARTISTIC WORKS EXHIBITION 5000 KLAMATH BIRD OBSERVATORY PO BOX 758 ASHLAND OR 97520 N/A PC WILDLIFE APPRECIATION 5000 LAKEWOOD THEATRE COMPANY 368 S STATE ST LAKE OSWEGO OR 97034 N/A PC ARTISTIC PERFORMANCES 5000 LGBTQ COMMUNITY CENTER FUND 4115 N MISSISSIPPI PORTLAND OR 97217 N/A PC GENERAL OPERATING SUPPORT 15000 LITERARY ARTS INC 925 SW WASHINGTON ST PORTLAND OR 97205 N/A PC ARTISTIC SALARIES 10000 MARK PRAIRIE HISTORICAL SOCIETY 7528 S MARK RD CANBY OR 97013 N/A PC HISTORIC PRESERVATION 35000 MIRACLE THEATRE GROUP 425 SE 6TH AVE PORTLAND OR 97214 N/A PC ARTISTIC PERFORMANCES 20000 MOLALLA AREA HISTORICAL SOCIETY 28590 S BEAVERCREEK ROAD MOLALLA OR 97042 N/A PC HISTORIC PRESERVATION 5000 NATIVE BIRD CARE OF SISTERS OREGON PO BOX 3500 PMB 409 SISTERS OR 97759 N/A PC WILDLIFE REHABILITATION 1500 NESKOWIN COAST FOUNDATION 56605 SITKA DR OTIS OR 97368 N/A PC ARTISTIC SALARIES 3000 NONPROFIT ASSOCIATION OF OREGON 4800 S MACADAM AVE STE 325 PORTLAND OR 97239 N/A PC ORGANIZATIONAL SUPPORT 15000 NORTHWEST ALLIANCE FOR ALTERNATIVE MEDIA & EDUCATION PO BOX 42671 PORTLAND OR 97242 N/A PC ARTISTIC PERFORMANCES 5000 NORTHWEST THEATRE WORKSHOP 3519 NE 15TH AVE ST 258 PORTLAND OR 97212 N/A PC ARTISTIC MEETINGS 2500 OLD CHURCH SOCIETY INC 1422 SW 11TH AVE PORTLAND OR 97201 N/A PC HISTORIC PRESERVATION 22987 OREGON ARTS WATCH 3519 NE 15TH AVE PORTLAND OR 97212 N/A PC ORGANIZATIONAL SUPPORT 5000 OREGON CENTER FOR THE PHOTOGRAPHIC ARTS INC 122 NW 8TH AVE PORTLAND OR 97209 N/A PC PHOTOGRAPHIC EXHIBITION 13000 OREGON COAST AQUARIUM INC 2820 SE FERRY SLIP ROAD NEWPORT OR 97365 N/A PC WILDLIFE REHABILITATION 12000 OREGON CONTEMPORARY THEATRE 174 WEST BROADWAY EUGENE OR 97401 N/A PC ARTISTIC PERFORMANCES 10000 OREGON COUNCIL FOR THE HUMANITIES 610 SW ALDER SUITE 1111 PORTLAND OR 97205 N/A PC ARTISTIC MEETINGS 18000 OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION 2020 SW 4TH AVE SUITE 900 PORTLAND OR 97201 N/A PC HEALTH CARE TRAINING PROGRAM 80000 OREGON INSTITUTE OF SCIENCE AND MEDICINE PO BOX 1279 CAVE JUNCTION OR 97523 N/A PC SCIENTIFIC RESEARCH 24000 OREGON PUBLIC BROADCASTING 7140 SW MACADAM PORTLAND OR 97219 N/A PC ARTISTIC MEDIA PROGRAMMING 20000 OREGON SHAKESPEARE FESTIVAL ASSOCIATION PO BOX 158 ASHLAND OR 97520 N/A PC ARTISTIC PERFORMANCES 20000 OREGON SOCIETY OF ARTISTS 2185 SW PARK PLACE PORTLAND OR 97205 N/A PC PHOTOGRAPHY 2000 OREGON WILDLIFE HERITAGE FOUNDATION 901 SE OAK ST SUITE 103 PORTLAND OR 97214 N/A PC GENERAL OPERATING SUPPORT 5000 PARTNERS FOR THE PAC 588 16TH STREET ASTORIA OR 97103 N/A PC HISTORIC PRESERVATION 5000 PLAYA 47531 HIGHWAY 31 SUMMER LAKE OR 976408713 N/A PC ARTISTIC WORKS EXHIBITION 5000 POETRY NORTHWEST 2000 TOWER STREET EVERETT WA 98201 N/A PC LITERARY PUBLICATION 5000 PORTLAND ACTORS CONSERVATORY 128 NW 11TH AVENUE PORTLAND OR 97209 N/A PC ARTISTIC PERFORMANCES 7500 PORTLAND AUDUBON SOCIETY 5151 NW CORNELL RD PORTLAND OR 97210 N/A PC WILDLIFE REHABILITATION 20000 PORTLAND CENTER STAGE 128 NW ELEVENTH AVE PORTLAND OR 97209 N/A PC ARTISTIC PERFORMANCES 20000 PORTLAND EXPERIMENTAL THEATRE ENSEMBLE 4241 NE 70TH AVENUE PORTLAND OR 97218 N/A PC ARTISTIC PERFORMANCES 5000 PORTLAND INSTITUTE FOR CONTEMPORARY ART 15 NE HANCOCK STREET PORTLAND OR 97212 N/A PC ARTISTIC PERFORMANCES 15000 PORTLAND MOUNTAIN RESCUE PO BOX 5391 PORTLAND OR 972285391 N/A PC GENERAL OPERATING SUPPORT 12500 PORTLAND PLAYHOUSE 602 NE PRESCOTT ST PORTLAND OR 97211 N/A PC ARTISTIC PERFORMANCES 7500 PORTLAND REVELS 128 NW 11TH AVENUE PORTLAND OR 97209 N/A PC ARTISTIC PERFORMANCES 12000 POWERHOUSE CENTER ON THE BULL RUN INCORPORATED 906 NW 23RD STREET PORTLAND OR 97210 N/A PC HISTORIC PRESERVATION 20000 PROFILE THEATRE PROJECT PO BOX 14845 PORTLAND OR 97293 N/A PC ARTISTIC PERFORMANCES 13500 PROFILE THEATRE PROJECT PO BOX 14845 PORTLAND OR 97293 N/A PC GENERAL OPERATING SUPPORT 5000 RESTORE OREGON INC 1327 SE TACOMA STREET 114 PORTLAND OR 97202 N/A PC HISTORIC PRESERVATION 40000 RISK-REWARD PO BOX 14128 PORTLAND OR 97293 N/A PC ARTISTIC PERFORMANCES 5000 ROWENA WILDLIFE CLINIC 6900 HWY 30 THE DALLES OR 97058 N/A PC WILDLIFE REHABILITATION 19200 SOWELU THEATER 5706 NE SIMPSON ST PORTLAND OR 97218 N/A PC ARTISTIC PERFORMANCES 5000 STAGES OF LIFE 3344 SE HAROLD CT PORTLAND OR 97202 N/A PC ARTISTIC PERFORMANCES 5000 STUMPTOWN STAGES PO BOX 82 LAKE OSWEGO OR 97034 N/A PC ARTISTIC PERFORMANCES 12000 THE HIGH DESERT MUSEUM 59800 S HWY 97 BEND OR 977027963 N/A PC ARTISTIC FEES 4000 THINK WILD 62410 ERICKSON ROAD BEND OR 97701 N/A PC WILDLIFE REHABILITATION 5000 THIRD RAIL REPERTORY THEATRE PO BOX 96063 PORTLAND OR 97296 N/A PC ARTISTIC PERFORMANCES 15000 TRIANGLE PRODUCTIONS 1785 NE SANDY BLVD MB 2 PORTLAND OR 97232 N/A PC ARTISTIC PERFORMANCES 10000 UNIVERSITY OF PORTLAND 5000 N WILLAMETTE BLVD PORTLAND OR 97203 N/A PC GENERAL OPERATING SUPPORT 5000 UPWARD BOUND CAMP FOR PERSONS WITH SPECIAL NEEDS INC 40151 GATES SCHOOL ROAD GATES OR 97346 N/A PC HISTORIC PRESERVATION 15000 WESTERN SEMINARY 5511 SE HAWTHORNE BLVD PORTLAND OR 97215 N/A PC HISTORIC PRESERVATION 10000 WILDLIFE CENTER OF THE NORTH COAST 89686 HIGHWAY 202 ASTORIA OR 97103 N/A PC WILDLIFE REHABILITATION 17000 WILLAMALANE PARK AND RECREATION DISTRICT 250 S 32ND ST SPRINGFIELD OR 97478 N/A GOV HISTORIC PRESERVATION EXCLUSIVELY PUBLIC PURPOSES 12000 WILLAMETTE COMMUNITY AND GRANGE HALL HISTORIC BUILDING FOUNDATION PO BOX 1923 CORVALLIS OR 97339 N/A PC HISTORIC PRESERVATION 5000 YAMHILL COUNTY CASA PROGRAM 638 NE 5TH ST MCMINNVILLE OR 97128 N/A PC GENERAL OPERATING SUPPORT 2500 YOUNG MENS CHRISTAIN ASSOCIATION YMCA OF MEDFORD 522 WEST SIXTH ST MEDFORD OR 97501 N/A PC HISTORIC PRESERVATION 10000 1212708 0 14 131339 14 415333 16 -64733 14 65 18 2522866 0 3004870 0 3004870 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 21636 15445 5017 TREEHOUSE (REMAINDER) 2001-12-20 60513 44094 SL 27.500000000000 2200 2200 STRUCTURAL IMP T/H (REM) 2001-12-20 11560 8418 SL 27.500000000000 420 420 NEW ROOF TREEHOUSE (REM) 2001-12-20 1429 1042 SL 27.500000000000 52 52 SPRINKLER IMP T/H (REM) 2002-02-10 1493 1074 SL 27.500000000000 54 54 STRUCTURAL IMP T/H (REM) 2002-03-05 13086 9421 SL 27.500000000000 476 476 LIGHTING 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0.000000000000 0 0 COTTAGE (LIFE) 2001-12-20 24943 NC 0.000000000000 0 0 MCNARY HOUSE (LIFE) 2001-12-20 249431 NC 0.000000000000 0 0 IMPROVEMENTS MCNARY (LIFE) 2002-06-10 19852 NC 0.000000000000 0 0 ELECTRIC PANEL UPGRADES 2005-10-07 10793 NC 0.000000000000 0 0 NEW ROOF MCNARY 2007-05-02 41630 NC 0.000000000000 0 0 GATE MOTOR 2007-08-31 3036 NC 0.000000000000 0 0 POND 2008-08-08 6135 NC 0.000000000000 0 0 LAND-HOUSE (REMAINDER) 2001-11-20 61667 NC 0.000000000000 0 0 LAND-HOUSE (LIFE) 2001-12-20 96592 NC 0.000000000000 0 0 MCNARY PERSONAL PROPERTY 2016-12-31 191514 NC 0.000000000000 0 0 OFFICE EQUIPMENT 2001-04-21 1815 1815 SL 7.000000000000 0 0 PRESSURE WASHER 2012-04-13 730 730 SL 7.000000000000 0 0 PHONE SYSTEM 2015-02-12 3443 3198 SL 7.000000000000 245 0 DELL COMPUTER - FINANCE 2016-12-23 769 769 SL 5.000000000000 0 0 KEITH'S COMPUTER 2018-02-22 715 501 SL 5.000000000000 143 0 BUILDING SPAULDING 2001-04-21 71230 37816 SL 39.000000000000 1826 0 ARCHITECTS - SPAULDING 2004-04-23 3051 1375 SL 39.000000000000 78 0 PAVING - SPAULDING 2004-11-05 1430 1430 SL 15.000000000000 0 0 LAND - SPAULDING 2001-04-21 51310 L 0 0 FENCING - SPAULDING 2016-03-21 2111 811 SL 15.000000000000 141 0 NEW FURNACE T/H 2021-12-10 4244 13 SL 27.500000000000 154 154 3 COMPUTERS 2021-02-24 3631 605 SL 5.000000000000 726 0 DELL LAPTOP 2022-03-31 710 SL 5.000000000000 107 0 DELL COMPUTER 2022-06-21 1411 SL 5.000000000000 141 0 COTTAGE ROOF 2022-11-14 22349 NC 0.000000000000 0 0 PUBLICLY TRADED CORPORATE BONDS 72083 73172 PUBLICLY TRADED CORPORATE STOCK 12953747 15107022 588135 583477 0 0 TREEHOUSE (REMAINDER) 60513 46294 14219 STRUCTURAL IMP T/H (REM) 11560 8838 2722 NEW ROOF TREEHOUSE (REM) 1429 1094 335 SPRINKLER IMP T/H (REM) 1493 1128 365 STRUCTURAL IMP T/H (REM) 13086 9897 3189 LIGHTING T/H (REM) 535 387 148 TREEHOUSE (LIFE) 94784 72521 22263 STRUCTURAL IMP T/H (LIFE) 13379 10237 3142 NEW ROOF TREEHOUSE (LIFE) 2239 1704 535 IMPROVEMENTS T/H (LIFE) 19984 14934 5050 LAND TREEHOUSE (REM) 21140 0 21140 LAND TREEHOUSE (LIFE) 33112 0 33112 STOVE 578 578 0 HOUSE & COTTAGE (REM) 175169 0 175169 HOUSE WELL PUMP (REM) 1933 0 1933 HOUSE ALARM (REM) 1600 0 1600 HOUSE DECKS (REM) 2218 0 2218 HOUSE SPRINKLER (REM) 6618 0 6618 HOUSE MOONGATE (REM) 1052 0 1052 HOUSE ARCH GATE (REM) 645 0 645 HOUSE LIGHTING (REM) 2058 0 2058 COTTAGE WATERLINE (REM) 1364 0 1364 COTTAGE (LIFE) 24943 0 24943 MCNARY HOUSE (LIFE) 249431 0 249431 IMPROVEMENTS MCNARY (LIFE) 19852 0 19852 ELECTRIC PANEL UPGRADES 10793 0 10793 NEW ROOF MCNARY 41630 0 41630 GATE MOTOR 3036 0 3036 POND 6135 0 6135 LAND-HOUSE (REMAINDER) 61667 0 61667 LAND-HOUSE (LIFE) 96592 0 96592 NEW FURNACE T/H 4244 167 4077 MCNARY PERSONAL PROPERTY 191514 0 191514 OFFICE EQUIPMENT 1815 1815 0 PRESSURE WASHER 730 730 0 PHONE SYSTEM 3443 3443 0 KEITH'S COMPUTER 715 644 71 BUILDING SPAULDING 71230 39642 31588 ARCHITECTS - SPAULDING 3051 1453 1598 PAVING - SPAULDING 1430 1430 0 LAND - SPAULDING 51310 0 51310 FENCING - SPAULDING 2111 952 1159 3 COMPUTERS 3631 1331 2300 DELL LAPTOP 710 107 603 DELL COMPUTER 1411 141 1270 COTTAGE ROOF 22349 0 22349 LEGAL FEES 57 0 57 OFFICE EXPENSES 12549 6273 6276 BANK FEES 1541 1541 0 DUES AND MEMBERSHIPS 832 435 398 WEBSITE MAINTENANCE 405 20 385 GRANT MANAGEMENT 7300 0 7300 TREEHOUSE MAINTENANCE 39188 39188 0 TREEHOUSE REPAIRS 17850 17850 0 OTHER INVESTMENT INCOME 65 65 65 RETURNED GRANTS 10000 SECURITY DEPOSITS 1400 0 CREDIT CARD BALANCE 11 10 INVESTMENT MANAGEMENT 97251 97251 0 MCNARY PROPERTY TAX EXPENSE 17296 17296 0 FOREIGN TAX WITHHELD 8368 8368 0 TAXES FEDERAL 18403 0 0 TAXES STATE 2397 0 2397 TREEHOUSE PROPERTY TAX 7488 7488 0