2022-05-16T11:12:09-05:00 2021-12-31 470888689 HMA CPA PS 510 W Riverside Ave Ste 400 Spokane WA 99201 990PF 2021-01-01 911789916 The Lanterman Foundation LANT 2062818610 201 W North River Drive 515 Spokane WA 99201 Janet O Lanterman President 2062818610 2022-05-16 1 Janet Lanterman 999009999 Kevin R Sell CPA P01202132 5094558173 2022-05-13 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 58900241 X X 832515 832515 1728818 7225586 1728818 20468 20468 0 2581801 2581801 0 0 0 0 0 267713 267713 0 0 55413 10960 0 35 323126 278673 0 35 2155214 2155214 2478340 278673 0 2155249 103461 2303128 0 1967882 4971493 4971493 37536299 40749726 53042657 1320388 748540 880000 905 6091 6091 40825474 46475850 58900241 0 0 X 0 0 1268411 1268411 39557063 45207439 40825474 46475850 40825474 46475850 40825474 103461 5546915 46475850 0 46475850 Goldman Sachs #0287-7 2021-12-31 6800865 5343586 1457279 1457279 Goldman Sachs #0259-6 2021-12-31 159785 156687 3098 3098 From K-1: Sioux Falls Associates, LLC P 90 90 From K-1: Casper Associates, LLC P 3415 3415 Capital Gains Dividends P 264936 264936 264936 1728818 1463882 32013 0 32013 0 32013 25240 0 0 0 25240 0 6773 0 0 0 0 0 0 0 0 0 0 1 1 WA 1 0 0 0 0 1 N/A Kirlan Venture Capital Inc 2062818610 201 W North River Drive 515 Spokane WA 99201 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Janet O Lanterman 201 W North River Drive Suite 515 Spokane WA 99201 President 5.00 0 0 0 Bonnie Davis Ash 29744 Sussex Road Perrysburg OH 43551 Secretary 5.00 0 0 0 Lisa J Hunt 10327 N Prairie Dr Spokane WA 99208 Treasurer 10.00 0 0 0 NONE 0 NONE 0 0 51686732 4922425 1066895 57676052 0 0 57676052 865141 56810911 2840546 2840546 32013 32013 2808533 0 2808533 0 2808533 2155249 0 2155249 2808533 344308 0 0 2155249 344308 0 0 1810941 0 0 0 0 0 0 0 0 997592 0 0 0 X A Renewed Mind 885 Commerce Drive Perrysburg OH 43551 N/A PC To assist the organization in carrying out its charitable purpose 20000 Adopt America Network 3100 W Central Ave Suite 225 Toledo OH 43606 N/A PC To assist the organization in carrying out its charitable purpose 5000 AWB Holiday Kids' Tree Project PO Box 658 Olympia WA 98507 N/A PC To assist the organization in carrying out its charitable purpose 1000 Cancer Can't PO Box 336 Four Lakes WA 99014 N/A PC To assist the organization in carrying out its charitable purpose 1000 Catholic Indian Mission PO Box 639 Fort Yates ND 58538 N/A PC To assist the organization in carrying out its charitable purpose 5000 Country Garden Club PO Box 818 Perrysburg OH 43552 N/A PC To assist the organization in carrying out its charitable purpose 2500 Family Bonds Foundation 1925 Ballenger Ave Suite 300 Alexandria VA 22314 N/A PC To assist the organization in carrying out its charitable purpose 10000 Fred Hutchinson Cancer Research Center 1100 Fairview Ave N Seattle WA 98109 N/A PC To assist the organization in carrying out its charitable purpose 100000 Fulcrum Foundation 710 Ninth Avenue Seattle WA 98029 N/A PC To assist the organization in carrying out its charitable purpose 5000 HorsePlay Therapy Center 3533 Carolwood Lane St Augustine FL 32086 N/A PC To assist the organization in carrying out its charitable purpose 20000 Little Bit Therapeutic Riding Center 18675 NE 106th Street Redmond WA 98052 N/A PC To assist the organization in carrying out its charitable purpose 10000 Mission of Hope PO Box 171500 Austin TX 78717 N/A PC To assist the organization in carrying out its charitable purpose 50000 Oblates of St Francis de Sales PO Box 2868 Toledo OH 43606 N/A PC To assist the organization in carrying out its charitable purpose 10000 Old Dog Haven PO Box 1409 Oak Harbor WA 98277 N/A PC To assist the organization in carrying out its charitable purpose 5000 Seattle Seafarers' Center 3568 W Marginal Way SW Seattle WA 98106 N/A PC To assist the organization in carrying out its charitable purpose 40000 St Augustine Youth Services 201 Simone Way St Augustine FL 32086 N/A PC To assist the organization in carrying out its charitable purpose 5000 St Barnabas Catholic Church 1427 Sixth Street Alameda CA 94501 N/A PC To assist the organization in carrying out its charitable purpose 5000 St Jude Children's Research Hospital 501 St Jude Place Memphis TN 38105 N/A PC To assist the organization in carrying out its charitable purpose 5000 The Lingap Center PO Box 1553 Jackson MI 49204 N/A PC To assist the organization in carrying out its charitable purpose 100000 Toledo Humane Society 827 Illinois Avenue Maumee OH 43537 N/A PC To assist the organization in carrying out its charitable purpose 20000 UND Alumni Association & Foundation 3501 University Ave Stop 8157 Grand Forks ND 58202 N/A PC To assist the organization in carrying out its charitable purpose 285714 University of Mary 7500 University Drive Bismark ND 58501 N/A PC To assist the organization in carrying out its charitable purpose 1450000 2155214 0 14 832515 18 20468 18 1728818 0 2581801 0 2581801 0 0 0 0 0 0 0 0 0 0 Corporate Stock 40749726 53042657 Sioux Falls Associates LLC (EIN: 91-2037430) AT COST 748540 880000 Purchased Interest 905 6091 6091 Sioux Falls Associates, LLC (EIN:91-2037430) Rental Real Estate Income 43775 43775 0 Casper Associates, LLC (EIN: 91-2098739) Rental Real Estate Income 647 647 0 Casper Associates, LLC (EIN: 91-2098739) - Fully Disposed -23954 -23954 0 Basis differential on sale of contributed assets 5546915 Management and Accounting Fees 100000 100000 0 0 Broker Fees 167713 167713 0 0 Federal Excise Tax 44418 0 0 0 Foreign Taxes Withheld 10960 10960 0 0 License Renewal 35 0 0 35