CLARK LEWIS FAMILY FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CLARK LEWIS FAMILY FOUNDATION (EIN 20-3839795)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-11
- IRS object ID
- 202231319349105593
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-11T17:33:13-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 455284006 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELLNER & KUHN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4949 S MACADAM AVE SECOND FLOOR 5 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97239 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203839795 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARKLEWIS FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLAR | BusinessNameControlTxt |
| Phone | 5032353685 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SE SPOKANE 7 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CANDACE C HOLZGRAFE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5032353685 | PhoneNum |
| Signature | 2022-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CANDACE | PersonFirstNm |
| Person Last | HOLZGRAFE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS A LACHER CPA | PreparerPersonNm |
| PTIN | P01232140 | PTIN |
| Phone | 5032270443 | PhoneNum |
| Preparation | 2022-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $59,978 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $476,975 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $476,975 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $2,300 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $876 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $200 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $6,025 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $9,401 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $439,855 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $439,855 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $449,256 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $439,855 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $27,719 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $35,794 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $59,978 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $59,978 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $35,794 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,978 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $59,978 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $35,794 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $59,978 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $35,794 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $59,978 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $35,794 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $59,978 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $35,794 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $27,719 | ExcessRevenueOverExpensesAmt |
| Subtotal | $63,513 | SubtotalAmt |
| Other Decreases | $3,535 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $59,978 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | CANDACE C HOLZGRAFE | IndividualWithBooksNm |
| Phone | 5032353685 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SE SPOKANE 7 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CANDACE C HOLZGRAFE | ||||||||
| 300 SE SPOKANE | PORTLAND | OR | 97202 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| JON R HOLZGRAFE | ||||||||
| 300 SE SPOKANE | PORTLAND | OR | 97202 | SECRETARY | 000.00 | $0 | $0 | $0 |
| ANTHONY BEBER | ||||||||
| 17426 SW SARALA ST | BEAVERTON | OR | 97007 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| TRACEY BEBER | ||||||||
| 17426 SW SARALA ST | BEAVERTON | OR | 97007 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| BRETT BEBER | ||||||||
| 6206 SW VIEWPOINT LANE | PORTLAND | OR | 97239 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $35,018 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $35,018 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $35,018 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $525 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $34,493 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,725 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,725 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $1,725 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,725 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,725 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $439,855 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $439,855 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,725 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $222,836 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $315,534 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $345,395 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $483,379 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $481,879 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,849,023 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $439,855 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,725 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $438,130 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,287,153 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $222,836 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,064,317 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $315,534 | ExcessFromYear4Amt |
| Excess From Year3 | $345,395 | ExcessFromYear3Amt |
| Excess From Year2 | $483,379 | ExcessFromYear2Amt |
| Excess From Year1 | $481,879 | ExcessFromYear1Amt |
| Excess From Current Year | $438,130 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CANDACE C HOLZGRAFE - CASH | ContributingManagerNm |
| Contributing Manager | CANDACE C HOLZGRAFE - CARD | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CANDACE HOLZGRAFE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SE SPOKANE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5032353685 | RecipientPhoneNum |
| Recipient Email Address | CANDIHOLZGRAFE@AOL.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | NO PRESCRIBED FORM | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (46 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| THE LIVING DESERT | ||||||||
| 47900 PORTOLA AVE | PALM DESERT | CA | 92260 | NONE | PROGRAM SUPPORT | $100 | ||
| SINGER SANCTUARY | ||||||||
| 10929 WALNUT DRIVE | SHADOW HILLS | CA | 91040 | NONE | PROGRAM SUPPORT | $2,000 | ||
| MCCALLUM THEATRE | ||||||||
| 73000 FRED WARING DRIVE | PALM DESERT | CA | 92260 | NONE | PROGRAM SPONSORSHIP | $1,000 | ||
| THE FIRST TEE COACHELLA VALLEY | ||||||||
| 74-945 SHERYL AVENUE | PALM DESERT | CA | 92260 | NONE | PROGRAM SUPPORT | $5,000 | ||
| THE LIVING DESERT | ||||||||
| 47900 PORTOLA AVE | PALM DESERT | CA | 92260 | NONE | PROGRAM SUPPORT | $50,000 | ||
| THE LIVING DESERT | ||||||||
| 47900 PORTOLA AVE | PALM DESERT | CA | 92260 | NONE | PROGRAM SUPPORT | $730 | ||
| CHILDREN'S CENTER | ||||||||
| 1713 PENN LANE | OREGON CITY | OR | 97045 | NONE | PROGRAN SUPPORT | $5,000 | ||
| FRIENDLY HOUSE INC | ||||||||
| 2617 NW SAVIER ST | PORTLAND | OR | 97210 | NONE | PROGRAM SPONSORSHIP | $1,000 | ||
| CLACKAMAS COUNTY | ||||||||
| 421 HIGH STREET | OREGON CITY | OR | 97045 | NONE | PROGRAM SUPPORT | $2,000 | SUITE 108 | |
| TOOLS FOR TOMORROW | ||||||||
| 42600 COOK STREET | PALM DESERT | CA | 92211 | NONE | PROGRAM SUPPORT | $2,500 | 132 | |
| THINK TOGETHER | ||||||||
| 2101 E FOURTH ST | SANTA ANA | CA | 92705 | NONE | PROGRAM SUPPORT | $5,000 | STE 200B | |
| YOUTH VILLAGES | ||||||||
| 2507 CHRISTIE DRIVE | LAKE OSWEGO | OR | 97034 | NONE | PROGRAM SUPPORT | $5,000 | ||
| WAVERLY COUNTRY CLUB | ||||||||
| 1100 SE WAVERLY DRIVE | PORTLAND | OR | 97222 | NONE | PROGRAM SUPPORT | $50 | EVAN'S SCHOLARSHIP | |
| DE LA SALLE NORTH CATHOLIC SCHOOL | ||||||||
| 7528 NORTH FENWICK AVE | PORTLAND | OR | 97217 | NONE | PROGRAM SUPPORT | $50,000 | ||
| COASTER THEATRE FOUNDATION | ||||||||
| 9755 SW BARNES RD | PORTLAND | OR | 97225 | NONE | PROGRAM SPONSORSHIP | $5,000 | SUITE 370 | PLAY SPONSORSHIP |
| THE LIVING DESERT | ||||||||
| 47900 PORTOLA AVE | PALM DESERT | CA | 92260 | NONE | PROGRAM SUPPORT | $5,000 | JILL WHITMORE MEMORIAL | |
| EDISON HIGH SCHOOL | ||||||||
| 9020 SW BEAVERTON | PORTLAND | OR | 97225 | NONE | PROGRAM SUPPORT | $40,000 | HILLSDALE HWY | |
| ST THOMAS MORE SCHOOL | ||||||||
| 3525 SW PATTON RD | PORTLAND | OR | 97221 | NONE | CAMPUS REMODEL | $50,000 | ||
| THE OREGON RAIL HERITAGE FOUNDATION | ||||||||
| PO BOX 42443 | PORTLAND | OR | 97242 | NONE | PROGRAM SUPPORT | $20,000 | TURNTABLE DONATION | |
| VARIETY THE CHILDREN'S CHARITY | ||||||||
| 42-600 COOK STREET | PALM DESERT | CA | 92211 | NONE | PROVIDING BIKES/HELMETS TO CHILDREN | $5,000 | SUITE 150 | OF THE DESERT |
| THE PALM SPRINGS AIR MUSEUM | ||||||||
| 745 NORTH GENE AUTRY TRAI | PALM SPRINGS | CA | 92262 | NONE | PROGRAM SUPPORT | $250 | ||
| NORTH COAST LAND CONSERVANCY | ||||||||
| PO BOX 67 | SEASIDE | OR | 97138 | NONE | PROGRAM SUPPORT | $5,000 | ARCH CAPE FOREST | |
| ASSISTANCE LEAGUE | ||||||||
| PO BOX 596 | ASTORIA | OR | 97103 | NONE | PROGRAM SUPPORT | $2,000 | ||
| OREGON ZOO FOUNDATION | ||||||||
| 4001 SW CANYON ROAD | PORTLAND | OR | 97221 | NONE | PROGRAM SUPPORT | $10,000 | ||
| CANNON BEACH LIBRARY | ||||||||
| PO BOX 486 | CANNON BEACH | OR | 97110 | NONE | PROGRAM SUPPORT | $1,000 | ||
| FOREST PARK CONSERVANCY | ||||||||
| 833 SW 11TH AVE | PORTLAND | OR | 97205 | NONE | PROGRAM SUPPORT | $5,000 | SUITE 800 | |
| WORLD FORESTRY CENTER | ||||||||
| 4033 SW CANYON RD | PORTLAND | OR | 97221 | NONE | PROGRAM SUPPORT | $5,000 | ||
| CANNON BEACH HISTORICAL SOCIETY | ||||||||
| PO BOX 1005 | CANNON BEACH | OR | 97110 | NONE | PROGRAM SUPPORT | $1,000 | ||
| GLEANER'S OF CLACKAMAS COUNTY | ||||||||
| PO BOX 1660 | OREGON CITY | OR | 97045 | NONE | PROGRAM SUPPORT | $5,000 | ||
| GO THE DISTANCE | ||||||||
| 1411 NE 16TH AVE | PORTLAND | OR | 97232 | NONE | PROGRAM SUPPORT | $4,000 | ||
| HABITAT FOR HUMANITY | ||||||||
| PO BOX 11527 | PORTLAND | OR | 97211 | NONE | PROGRAM SUPPORT | $2,000 | ||
| CANNON BEACH FIRE & RESCUE | ||||||||
| PO BOX 24 | CANNON BEACH | OR | 97110 | NONE | PROGRAM SUPPORT | $10,000 | ||
| OREGON FOOD BANK | ||||||||
| 7900 NE 33RD DRIVE | PORTLAND | OR | 972111918 | NONE | PROGRAM SUPPORT | $10,000 | ||
| RIVERSIDE CO FIREFIGHTES BENEVOLENT | ||||||||
| PO BOX 1131 | RIVERSIDE | CA | 92502 | NONE | PROGRAM SUPPORT | $2,000 | ||
| ST MARY'S ACADEMY | ||||||||
| 1615 SW 5TH AVENUE | PORTLAND | OR | 97201 | NONE | EVENT SPONSORSHIP | $10,000 | TUITION ASSISTANCE FUNDRAISER | |
| THE LIVING DESERT | ||||||||
| 47900 PORTOLA AVE | PALM DESERT | CA | 92260 | NONE | PROGRAM SUPPORT | $225 | CHRISTMAS HOLIDAY PARTY | |
| FRIENDS INVOLVED IN DOG OUTREACH | ||||||||
| PO BOX 3265 | OREGON CITY | OR | 97045 | NONE | PROGRAM SUPPORT | $5,000 | ||
| MAYBELLE CENTER FOR COMMUNITY | ||||||||
| 121 NW 6TH AVE | PORTLAND | OR | 97209 | NONE | PROGRAM SUPPORT | $10,000 | ||
| PORTLAND TENNIS & EDUCATION | ||||||||
| 7519 N BURLINGTON | PORTLAND | OR | 97203 | NONE | PROGRAM SUPPORT | $10,000 | ||
| REBUILDING AMERICA'S WARRIORS | ||||||||
| PO BOX 1931 | RANCHO MIRAGE | CA | 92270 | NONE | PROGRAM SUPPORT | $5,000 | ERICKSON MEMORIAL | |
| UNIVERSITY OF PORTLAND | ||||||||
| 5000 N WILLAMETTE BLVD | PORTLAND | OR | 97203 | NONE | PROGRAM SUPPORT | $20,000 | PATRICK E BECKER SR TRACK & FIELD COMPLEX | |
| VIRGINIA GARCIA MEMORIAL FOUNDATION | ||||||||
| PO BOX 6149 | ALOHA | OR | 97007 | NONE | PROGRAM SUPPORT | $5,000 | ||
| JOHN TRACY CENTER | ||||||||
| 806 W ADAMS BLVD | LOS ANGELES | CA | 90007 | NONE | PROGRAM SUPPORT | $5,000 | ||
| THE LIVING DESERT | ||||||||
| 47900 PORTOLA AVE | PALM DESERT | CA | 92260 | NONE | EVENT SUPPORT | $25,000 | RHINOS (1ST PLEDGE) | |
| OREGON PUBLIC BROADCASTING | ||||||||
| 7140 SW MACADAM AVENUE | PORTLAND | OR | 97219 | NONE | PROGRAM SUPPORT | $5,000 | ||
| BLESSING FOUNDATION | ||||||||
| 4939 OAK STREET | QUINCY | IL | 62305 | NONE | CAPITAL CAMPAIGN | $23,000 | TERESA ADAM HOUSE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $439,855 | TotalGrantOrContriPdDurYrAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | CANDACE HOLZGRAFE | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SE SPOKANE STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $476,975 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $2,300 | Amt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| NON-DEDUCTIBLE EXPENSES | $2,770 |
| MISCELLANEOUS EXPENSES | $765 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| CHARITABLE EVENTS | $6,000 |
| FEES | $25 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $876 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OR DEPARTMENT OF JUSTICE | CategoryTxt |
| Amt | $200 | Amt |
Comments