2022-05-11T16:14:24-05:00 2021-12-31 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990PF 2021-01-01 930861885 THE KINSMAN FOUNDATION KINS 5036541668 3727 SE SPAULDING AVENUE MILWAUKIE OR 97267 KEITH KINSMAN PRESIDENT 5036541668 2022-05-10 1 KEITH KINSMAN 999009999 SANG AHN P00540880 5032270581 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 27943632 X X 158102 158102 353370 353370 11400 11400 -10593 1367136 8249516 1367136 78 78 1890086 1890086 206972 135741 71231 164420 103147 61273 121718 78326 43392 165 0 165 6646 5083 1563 97769 97769 0 61326 32583 2400 11530 9811 75998 67060 8938 744 0 744 17836 12180 5656 765124 541700 195362 1231715 1231715 1996839 541700 1427077 -106753 1348386 13485 35537 35537 10288450 8655469 8791278 465 960 465 465 86857 89058 94248 8598609 10258561 17503818 214332 106666 112514 984812 159558 829102 825254 1100000 331749 49050 282588 282699 305772 20314383 20253709 27943632 159 11 1400 1400 1559 1411 X 182801 182801 394140 394140 19735883 19675357 20312824 20252298 20314383 20253709 20312824 -106753 46227 20252298 0 20252298 PUBLICLY TRADE SECURITIES 8231133 6882380 1348753 1348753 CAPITAL GAINS DIVIDENDS P 18383 18383 18383 1367136 18743 0 18743 0 18743 19100 0 0 0 19100 0 357 357 0 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 43479 10870 0 SARA BAILEY 3727 S E SPAULDING AVENUE MILWAUKIE OR 972673938 VICE PRESIDENT 35.00 90932 22733 0 PAMELA REYNOLDS 3727 S E SPAULDING AVENUE MILWAUKIE OR 972673938 TREASURER 15.00 72561 18140 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 90842 22711 0 KERRY WOODKE 3727 SE SPAULDING AVENUE PORTLAND OR 972673938 GRANT ASSOCIATE 37.50 63034 15759 0 0 FERGUSON WELLMAN CAPITAL MANAGEMENT 888 SW FIFTH AVE SUITE 1200 PORTLAND OR 97204 INVESTMENT MANAGEMENT FEES 78350 0 0 15951107 9917424 1406220 27274751 0 0 27274751 409121 26865630 1343282 1343282 18743 18743 1324539 46227 1370766 0 1370766 1427077 0 1427077 1370766 0 0 167769 108157 77486 116771 141983 612166 1427077 0 0 0 1370766 56311 0 0 668477 0 0 0 0 0 0 167769 500708 108157 77486 116771 141983 56311 SARA BAILEY 3727 SE SPAULDING AVE MILWAUKIE OR 97267 5036541668 TO APPLY FOR A 2022 GRANT OR A 2023 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. ALEX ROVELLO MEMORIAL FOUNDATION 4207 SE WOODSTOCK BLVD PORTLAND OR 97206 N/A PUBLIC CHARITY GENERAL OPERATING SUPPORT 10000 AMERICAN WILDLIFE FOUNDATION PO BOX 1246 MOLALLA OR 97038 N/A PUBLIC CHARITY WILDLIFE REHABILITATION 15000 APPLEGATE HOUSE HERITAGE ARTS & EDUCATION INC 512 OLD APPLEGATE ROAD YONCALLA OR 97499 N/A PUBLIC CHARITY HISTORIC PRESERVATION 30000 ARTISTS REPERTORY THEATRE 1515 SW MORRISON ST PORTLAND OR 97205 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 17500 ASHLAND NEW PLAYS FESTIVAL PO BOX 3314 ASHLAND OR 97520 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 5000 ASSOCIATION OF SMALL FOUNDATIONS 1720 N STREET NW WASHINGTON DC 20036 N/A PUBLIC CHARITY GENERAL OPERATING SUPPORT 2000 ASTORIA ARTS AND MOVEMENT CENTER 342 10TH ST ASTORIA OR 97103 N/A PUBLIC CHARITY HISTORIC PRESERVATION 4500 BADGER RUN WILDLIFE REHAB 15993 HOMESTEAD LANE KLAMATH FALLS OR 97601 N/A PUBLIC CHARITY WILDLIFE REHABILITATION 20000 BAG & BAGGAGE PRODUCTIONS 350 E MAIN STREET HILLSBORO OR 97123 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 7500 BLUE MOUNTAIN WILDLIFE 71046 APPALOOSA LANE PENDLETON OR 97801 N/A PUBLIC CHARITY WILDLIFE REHABILITATION 12000 BROADWAY ROSE THEATRE COMPANY PO BOX 231004 TIGARD OR 97281 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 20000 CAMP FIRE COLUMBIA 1411 SW MORRISON ST 300 PORTLAND OR 97205 N/A PUBLIC CHARITY HISTORIC PRESERVATION 30000 CANDID 32 OLD SLIP 24TH FLOOR NEW YORK NY 10005 N/A PUBLIC CHARITY GENERAL OPERATING SUPPORT 500 CASCADES RAPTOR CENTER PO BOX 5386 EUGENE OR 97405 N/A PUBLIC CHARITY WILDLIFE REHABILITATION 20000 CENTRAL CATHOLIC HIGH SCHOOL 2401 SE STARK PORTLAND OR 97214 N/A PUBLIC CHARITY GENERAL OPERATING SUPPORT 5000 CENTRAL LUTHERAN CHURCH 1820 NE 21ST AVE PORTLAND OR 97212 N/A PUBLIC CHARITY HISTORIC PRESERVATION 20000 CHINTIMINI WILDLIFE CENTER 311 NW LEWISBURG AVE CORVALLIS OR 97339 N/A PUBLIC CHARITY WILDLIFE REHABILITATION 20000 CLACKAMAS COUNTY HISTORICAL SOCIETY PO BOX 2211 OREGON CITY OR 97045 N/A PUBLIC CHARITY GENERAL OPERATING SUPPORT 12500 COHO PRODUCTIONS LTD 2257 NW RALEIGH ST PORTLAND OR 97210 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 7500 COLUMBIA ARTS PO BOX 1543 HOOD RIVER OR 97031 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 5000 CRESWELL HERITAGE FOUNDATION PO BOX 1337 CRESWELL OR 97426 N/A PUBLIC CHARITY HISTORIC PRESERVATION 5000 CRESWELL HERITAGE FOUNDATION PO BOX 1337 CRESWELL OR 97426 N/A PUBLIC CHARITY HISTORIC PRESERVATION 15000 EAST WASHINGTON COUNTY SHELTER PARTNERSHIP COUNCIL INC 11130 SW GREENBURG RD TIGARD OR 97223 N/A PUBLIC CHARITY GENERAL OPERATING SUPPORT 5000 FISHTRAP INC PO BOX 38 ENTERPRISE OR 97828 N/A PUBLIC CHARITY ARTISTIC MEETINGS 10000 FORESTS FOREVER INC PO BOX 1320 OREGON CITY OR 97045 N/A PUBLIC CHARITY HISTORIC PRESERVATION 30000 FRIENDS OF HOPEWELL HOUSE 6164 SW CAPITOL HIGHWAY PORTLAND OR 97239 N/A PUBLIC CHARITY HISTORIC PRESERVATION 15000 FRIENDS OF SANTIAM PASS SKI LODGE PO BOX 1135 SISTERS OR 97759 N/A PUBLIC CHARITY HISTORIC PRESERVATION 30000 FRIENDS OF SP 4449 INC 2250 SE WATER AVE PORTLAND OR 972143473 N/A PUBLIC CHARITY HISTORIC PRESERVATION 5000 FRIENDS OF THE HISTORIC UNION COMMUNITY HALL PO BOX 2755 UNION OR 97883 N/A PUBLIC CHARITY HISTORIC PRESERVATION 6400 GEERCREST FARM & HISTORICAL SOCIETY INC 12390 SUNNYVIEW RD NE SALEM OR 97317 N/A PUBLIC CHARITY HISTORIC PRESERVATION 7565 GIRLS INC OF THE PACIFIC NORTHWEST 4800 SW MACADAM AVENUE SUITE 309 PORTLAND OR 97239 N/A PUBLIC CHARITY GENERAL OPERATING SUPPORT 10000 HAND2MOUTH 3121 SOUTH MOODY SUITE 105 BOX 11 PORTLAND OR 97239 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 12500 HAWKWATCH INTERNATIONAL INC 2240 S 900 E SALT LAKE CITY UT 84106 N/A PUBLIC CHARITY WILDLIFE APPRECIATION 5000 IMAGO THE THEATRE MASK ENSEMBLE PO BOX 15182 PORTLAND OR 972935182 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 20000 JOSEPHY CENTER FOR ARTS AND CULTURE PO BOX 949 JOSEPH OR 97846 N/A PUBLIC CHARITY ARTISTIC WORKS EXHIBITION 7000 KLAMATH BIRD OBSERVATORY PO BOX 758 ASHLAND OR 97520 N/A PUBLIC CHARITY WILDLIFE APPRECIATION 5000 LGBTQ COMMUNITY CENTER FUND 4115 N MISSISSIPPI PORTLAND OR 97217 N/A PUBLIC CHARITY GENERAL OPERATING SUPPORT 15000 LIBERTY RESTORATION INC 1203 COMMERCIAL ASTORIA OR 97103 N/A PUBLIC CHARITY HISTORIC PRESERVATION 15000 LIBERTY RESTORATION INC 1203 COMMERCIAL ASTORIA OR 97103 N/A PUBLIC CHARITY GENERAL OPERATING SUPPORT 25000 LITERARY ARTS INC 925 SW WASHINGTON ST PORTLAND OR 97205 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 10000 LITTLE THEATRE OF WALLA WALLA PO BOX 39 WALLA WALLA WA 99362 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 5000 LIVING NEW DEAL PROJECT PO BOX 2148 BERKELEY CA 94702 N/A PUBLIC CHARITY HISTORIC PRESERVATION 6500 LORD AND SCHRYVER CONSERVANCY PO BOX 2755 SALEM OR 973082755 N/A PUBLIC CHARITY HISTORIC PRESERVATION 4000 MCKEE BRIDGE HISTORICAL SOCIETY PO BOX 854 JACKSONVILLE OR 97530 N/A PUBLIC CHARITY HISTORIC PRESERVATION 4500 MCLOUGHLIN MEMORIAL ASSOCIATION PO BOX 3261 OREGON CITY OR 97045 N/A PUBLIC CHARITY GENERAL OPERATING SUPPORT 12500 MIRACLE THEATRE GROUP 425 SE 6TH AVE PORTLAND OR 97214 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 20000 MOLALLA AREA HISTORICAL SOCIETY 28590 S BEAVERCREEK ROAD MOLALLA OR 97042 N/A PUBLIC CHARITY HISTORIC PRESERVATION 5000 NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES 1420 OGDEN ST SUITE 203 DENVER CO 80218 N/A PUBLIC CHARITY HISTORIC PRESERVATION 10000 NATIVE BIRD CARE OF SISTERS OREGON PO BOX 3500 PMB 409 SISTERS OR 97759 N/A PUBLIC CHARITY WILDLIFE REHABILITATION 5000 NESKOWIN COAST FOUNDATION 56605 SITKA DR OTIS OR 97368 N/A PUBLIC CHARITY ARTISTIC SALARIES 3000 NONPROFIT ASSOCIATION OF OREGON 5100 S MACADAM AVE STE 360 PORTLAND OR 97239 N/A PUBLIC CHARITY ORGANIZATIONAL SUPPORT 15000 NORTHWEST THEATRE WORKSHOP 3519 NE 15TH AVE ST 258 PORTLAND OR 97212 N/A PUBLIC CHARITY ARTISTIC MEETINGS 2500 OLD CHURCH SOCIETY INC 1422 SW 11TH AVE PORTLAND OR 97201 N/A PUBLIC CHARITY HISTORIC PRESERVATION 25000 OREGON ARTS WATCH 3519 NE 15TH AVE PORTLAND OR 97212 N/A PUBLIC CHARITY ORGANIZATIONAL SUPPORT 5000 OREGON CENTER FOR THE PHOTOGRAPHIC ARTS INC 122 NW 8TH AVE PORTLAND OR 97209 N/A PUBLIC CHARITY PHOTOGRAPHIC EXHIBITION 13000 OREGON COAST AQUARIUM INC 2820 SE FERRY SLIP ROAD NEWPORT OR 97365 N/A PUBLIC CHARITY WILDLIFE REHABILITATION 12000 OREGON CONTEMPORARY THEATRE 174 WEST BROADWAY EUGENE OR 97401 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 10000 OREGON COUNCIL FOR THE HUMANITIES 921 SW WASHINGTON ST SUITE 150 PORTLAND OR 97205 N/A PUBLIC CHARITY ARTISTIC MEETINGS 18000 OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION 1121 SW SALMON ST STE 100 PORTLAND OR 972052021 N/A PUBLIC CHARITY HEALTH CARE TRAINING PROGRAM 80000 OREGON INSTITUTE OF SCIENCE AND MEDICINE PO BOX 1279 CAVE JUNCTION OR 97523 N/A PUBLIC CHARITY SCIENTIFIC RESEARCH 24000 OREGON PUBLIC BROADCASTING 7140 SW MACADAM PORTLAND OR 97219 N/A PUBLIC CHARITY ARTISTIC MEDIA PROGRAMMING 20000 OREGON SHAKESPEARE FESTIVAL ASSOCIATION PO BOX 158 ASHLAND OR 97520 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 20000 ORIGINAL PRACTICE SHAKESPEARE FESTIVAL 3945 SE MADISON PORTLAND OR 97214 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 2500 OYSTERVILLE COMMUNITY CLUB PO BOX 28 OYSTERVILLE WA 98641 N/A PUBLIC CHARITY HISTORIC PRESERVATION 15000 POETRY NORTHWEST 2000 TOWER STREET EVERETT WA 98201 N/A PUBLIC CHARITY LITERARY PUBLICATION 5000 POLK COUNTY HISTORICAL SOCIETY PO BOX 67 MONMOUTH OR 97371 N/A PUBLIC CHARITY HISTORIC PRESERVATION 5000 PORTLAND ACTORS CONSERVATORY 3121 SW MOODY AVENUE SUITE 200 PORTLAND OR 97239 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 12500 PORTLAND ART MUSEUM 1219 SW PARK AVE PORTLAND OR 972052430 N/A PUBLIC CHARITY HISTORIC PRESERVATION 10000 PORTLAND AUDUBON SOCIETY 5151 NW CORNELL RD PORTLAND OR 97210 N/A PUBLIC CHARITY WILDLIFE REHABILITATION 20000 PORTLAND CENTER STAGE 128 NW ELEVENTH AVE PORTLAND OR 97209 N/A PUBLIC CHARITY HISTORIC PRESERVATION 15000 PORTLAND CENTER STAGE 128 NW ELEVENTH AVE PORTLAND OR 97209 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 20000 PORTLAND EXPERIMENTAL THEATRE ENSEMBLE 4241 NE 70TH AVENUE PORTLAND OR 97218 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 5000 PORTLAND INSTITUTE FOR CONTEMPORARY ART 15 NE HANCOCK STREET PORTLAND OR 97212 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 15000 PORTLAND PLAYHOUSE 602 NE PRESCOTT ST PORTLAND OR 97211 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 7500 PORTLAND REVELS 3121 S MOODY AVE 200 PORTLAND OR 97239 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 12000 POWERHOUSE CENTER ON THE BULL RUN INCORPORATED 906 NW 23RD STREET PORTLAND OR 97210 N/A PUBLIC CHARITY HISTORIC PRESERVATION 20000 POWER HOUSE THEATER WALLA WALLA 111 N 6TH AVENUE WALLA WALLA WA 99362 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 3000 PROFILE THEATRE PROJECT PO BOX 14845 PORTLAND OR 97293 N/A PUBLIC CHARITY ARTISTIC SALARIES 13500 RAINIER OREGON HISTORICAL MUSEUM PO BOX 762 RAINIER OR 97048 N/A PUBLIC CHARITY HISTORIC PRESERVATION 1250 RESTORE OREGON INC 1327 SE TACOMA STREET 114 PORTLAND OR 97202 N/A PUBLIC CHARITY HISTORIC PRESERVATION 40000 ROWENA WILDLIFE CLINIC 6900 HWY 30 THE DALLES OR 97058 N/A PUBLIC CHARITY WILDLIFE REHABILITATION 17000 SOWELU THEATER 5706 NE SIMPSON ST PORTLAND OR 97218 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 5000 ST JOHN THE BAPTIST CATHOLIC SCHOOL 10956 SE 25TH AVENUE 200 MILWAUKIE OR 97222 N/A PUBLIC CHARITY GENERAL OPERATING SUPPORT 2500 STAGES OF LIFE 3344 SE HAROLD CT PORTLAND OR 97202 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 5000 STUMPTOWN STAGES PO BOX 82 LAKE OSWEGO OR 97034 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 12000 THINK WILD 62410 ERICKSON ROAD BEND OR 97701 N/A PUBLIC CHARITY WILDLIFE REHABILITATION 5000 THIRD RAIL REPERTORY THEATRE PO BOX 96063 PORTLAND OR 97296 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 15000 TRIANGLE PRODUCTIONS 1785 NE SANDY BLVD MB 2 PORTLAND OR 97232 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 10000 UMATILLA COUNTY HISTORICAL SOCIETY PO BOX 253 PENDLETON OR 97801 N/A PUBLIC CHARITY HISTORICA PRESERVATION 17500 UNITED WAY OF JACKSON COUNTY 60 HAWTHORNE ST MEDFORD OR 97504 N/A PUBLIC CHARITY EXEMPT ORGANIZATIONS MEETING 1500 UNIVERSITY OF PORTLAND 5000 N WILLAMETTE BLVD PORTLAND OR 97203 N/A PUBLIC CHARITY GENERAL OPERATING SUPPORT 5000 UPWARD BOUND CAMP FOR PERSONS WITH SPECIAL NEEDS INC 40151 GATES SCHOOL ROAD GATES OR 97346 N/A PUBLIC CHARITY HISTORIC PRESERVATION 5000 VANCOUVER NATIONAL HISTORIC RESERVE TRUST 750 ANDERSON ST VANCOUVER WA 98661 N/A PUBLIC CHARITY HISTORIC PRESERVATION 15000 VANPORT PLACEMARKING PROJECT 2209 N SCHOFIELD STREET PORTLAND OR 97217 N/A PUBLIC CHARITY HISTORIC PRESERVATION 5000 WESTERN RAILWAY PRESERVATION SOCIETY 2757 SW MOSS STREET PORTLAND OR 97219 N/A PUBLIC CHARITY HISTORIC PRESERVATION 5000 WHITMAN COUNTY HISTORICAL SOCIETY PO BOX 67 COLFAX WA 99111 N/A PUBLIC CHARITY GENERAL OPERATING SUPPORT 15000 WILDLIFE CENTER OF THE NORTH COAST 89686 HIGHWAY 202 ASTORIA OR 97103 N/A PUBLIC CHARITY WILDLIFE REHABILITATION 20000 WILLAMETTE VALLEY DEVELOPMENT OFFICERS 1220 SE MORRISON AVE 425 PORTLAND OR 97205 N/A PUBLIC CHARITY EXEMPT ORGANIZATIONS MEETING 1500 YAMHILL COMMUNITY ACTION PARTNERSHIP PO BOX 621 MCMINNVILLE OR 97128 N/A PUBLIC CHARITY GENERAL OPERATING SUPPORT 5000 YAMHILL COUNTY CASA PROGRAM 638 NE 5TH ST MCMINNVILLE OR 97128 N/A PUBLIC CHARITY GENERAL OPERATING SUPPORT 5000 1231715 0 14 158102 14 353370 16 -10593 14 134 18 1367136 LITIGATION SETTLEMENT PROCEEDS 01 26 LOSS ON RETIRED FIXED ASSETS 01 -82 0 1868093 0 1868093 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 6646 5083 1563 TREEHOUSE (REMAINDER) 2001-12-20 60513 41894 SL 27.500000000000 2200 2200 STRUCTURAL IMP T/H (REM) 2001-12-20 11560 7998 SL 27.500000000000 420 420 NEW ROOF TREEHOUSE (REM) 2001-12-20 1429 990 SL 27.500000000000 52 52 SPRINKLER IMP T/H (REM) 2002-02-10 1493 1020 SL 27.500000000000 54 54 STRUCTURAL IMP T/H (REM) 2002-03-05 13086 8945 SL 27.500000000000 476 476 LIGHTING T/H (REM) 2002-08-13 535 349 SL 27.500000000000 19 19 TREEHOUSE (LIFE) 2001-12-20 94784 65627 SL 27.500000000000 3447 3447 STRUCTURAL IMP T/H (LIFE) 2001-12-20 13379 9263 SL 27.500000000000 487 487 NEW ROOF TREEHOUSE (LIFE) 2001-12-20 2239 1542 SL 27.500000000000 81 81 IMPROVEMENTS T/H (LIFE) 2002-06-10 19984 13480 SL 27.500000000000 727 727 LAND TREEHOUSE (REM) 2001-12-20 21140 L 0 0 LAND TREEHOUSE (LIFE) 2001-12-20 33112 L 0 0 STOVE 2017-11-27 578 358 SL 5.000000000000 116 116 HOUSE & COTTAGE (REM) 2001-11-20 175169 NC 0.000000000000 0 0 HOUSE WELL PUMP (REM) 2001-11-20 1933 NC 0.000000000000 0 0 HOUSE ALARM (REM) 2002-01-07 1600 NC 0.000000000000 0 0 HOUSE DECKS (REM) 2002-03-05 2218 NC 0.000000000000 0 0 HOUSE SPRINKLER (REM) 2002-04-08 6618 NC 0.000000000000 0 0 HOUSE MOONGATE (REM) 2002-04-15 1052 NC 0.000000000000 0 0 HOUSE ARCH GATE (REM) 2002-05-28 645 NC 0.000000000000 0 0 HOUSE LIGHTING (REM) 2002-08-13 2058 NC 0.000000000000 0 0 COTTAGE WATERLINE (REM) 2002-12-03 1364 NC 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 2706 SL 7.000000000000 492 0 DELL COMPUTER - SERVER 2015-02-26 698 698 SL 5.000000000000 0 0 DELL COMPUTER - GRANTS 2015-02-26 862 862 SL 5.000000000000 0 0 DELL COMPUTER - FINANCE 2016-12-23 769 635 SL 5.000000000000 134 0 DELL COMPUTER - CEO 2016-12-23 580 479 SL 5.000000000000 19 0 KEITH'S COMPUTER 2018-02-22 715 358 SL 5.000000000000 143 0 BUILDING SPAULDING 2001-04-21 71230 35990 SL 39.000000000000 1826 0 ARCHITECTS - SPAULDING 2004-04-23 3051 1297 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 670 SL 15.000000000000 141 0 NEW FURNACE T/H 2021-12-10 4244 SL 27.500000000000 13 13 3 COMPUTERS 2021-02-24 3631 SL 5.000000000000 605 0 PUBLICLY TRADED CORPORATE BONDS 106666 112514 PUBLICLY TRADED CORPORATE STOCK 10258561 17503818 89058 94248 0 0 TREEHOUSE (REMAINDER) 60513 44094 16419 STRUCTURAL IMP T/H (REM) 11560 8418 3142 NEW ROOF TREEHOUSE (REM) 1429 1042 387 SPRINKLER IMP T/H (REM) 1493 1074 419 STRUCTURAL IMP T/H (REM) 13086 9421 3665 LIGHTING T/H (REM) 535 368 167 TREEHOUSE (LIFE) 94784 69074 25710 STRUCTURAL IMP T/H (LIFE) 13379 9750 3629 NEW ROOF TREEHOUSE (LIFE) 2239 1623 616 IMPROVEMENTS T/H (LIFE) 19984 14207 5777 LAND TREEHOUSE (REM) 21140 0 21140 LAND TREEHOUSE (LIFE) 33112 0 33112 STOVE 578 474 104 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 13 4231 MCNARY PERSONAL PROPERTY 191514 0 191514 OFFICE EQUIPMENT 1815 1815 0 PRESSURE WASHER 730 730 0 PHONE SYSTEM 3443 3198 245 DELL COMPUTER - FINANCE 769 769 0 KEITH'S COMPUTER 715 501 214 BUILDING SPAULDING 71230 37816 33414 ARCHITECTS - SPAULDING 3051 1375 1676 PAVING - SPAULDING 1430 1430 0 LAND - SPAULDING 51310 0 51310 FENCING - SPAULDING 2111 811 1300 3 COMPUTERS 3631 605 3026 LEGAL FEES 165 0 165 OFFICE EXPENSES 10343 5172 5171 BANK FEES 1143 1143 0 DUES AND MEMBERSHIPS 815 425 390 WEBSITE MAINTENANCE 100 5 95 TREEHOUSE MAINTENANCE 5435 5435 0 OTHER INVESTMENT INCOME 134 134 134 LITIGATION SETTLEMENT PROCEEDS 26 26 26 LOSS ON RETIRED FIXED ASSETS -82 -82 -82 RETURNED GRANTS 46227 SECURITY DEPOSITS 1400 1400 INVESTMENT MANAGEMENT 97769 97769 0 MCNARY PROPERTY TAX EXPENSE 16660 16660 0 FOREIGN TAX WITHHELD 8711 8711 0 TAXES FEDERAL 26343 0 0 TAXES STATE 2400 0 2400 TREEHOUSE PROPERTY TAX 7212 7212 0