2021-11-11T10:59:42-06:00 2020-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990PF 2020-01-01 911441805 THE BRIDGEHEAD FOUNDATION BRID 4252867364 PO BOX 82720 KENMORE WA 98028 SIMON MOULD EXECUTIVE DIRECTOR 4252867364 2021-11-09 1 SIMON MOULD 999009999 JENNIFER BECKER HARRIS P00183358 4254544919 2021-11-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X 22886969 X 0 X 558799 557695 74885 6101200 257408 156344 88969 790028 904072 45000 0 45000 3821 0 2824 12659 0 11159 66311 58700 161 7476 4444 0 709 0 709 63579 31961 43140 199555 95105 102993 491000 487000 690555 95105 589993 99473 808967 143906 411168 411168 3248779 2004509 2004509 39 10016741 12717004 12717004 7826624 7747772 7747772 0 6516 6516 21236089 22886969 22886969 8797 0 8797 X 21236089 22878172 21236089 22878172 21236089 22886969 21236089 99473 1624070 22959632 81460 22878172 PUBLICLY TRADED SECURITIES 6052969 5842091 210878 210878 FROM PASS-THROUGH K-1S P 1701 -1701 -1701 CAPITAL GAIN DISTRIBUTIONS P 48231 48231 48231 257408 11245 0 11245 0 11245 0 0 12000 0 12000 0 755 755 0 0 0 0 0 0 0 1 0 1 1 0 1 1 WA 1 0 0 0 0 1 N/A SIMON MOULD 4252867364 1920 243RD PL SW BOTHELL WA 98021 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PETER CLINE PO BOX 82720 KENMORE WA 98028 PRESIDENT 5.00 0 0 0 BOB RANKIN PO BOX 82720 KENMORE WA 98028 TREASURER 1.00 0 0 0 RAND UNGER PO BOX 82720 KENMORE WA 98028 VICE PRESIDENT 1.00 0 0 0 SIMON MOULD PO BOX 82720 KENMORE WA 98028 EXECUTIVE DIRECTOR & SECRETARY 50.00 45000 4169 0 NONE 0 TD AMERITRADE INC PO BOX 2209 OMAHA NE 681032209 INVESTMENT MANAGEMENT 58350 0 CURRICULUM PROGRAM: THE FOUNDATION PROVIDES CURRICULUM AND EDUCATIONAL MATERIALS FOR LEADERSHIP DEVELOPMENT IN ORGANIZATIONS. OUR FOCUS IS TO CONVENE SMALL GROUPS FOR PERSONAL DEVELOPMENT, AND CREATE AND PRODUCE PRINTED MATERIALS, ALONG WITH AUDIO AND VIDEO CONTENT THAT SUPPORT THE EDUCATIONAL MISSION OF OUR PROGRAM. 90481 0 11193307 3504735 7826624 22524666 0 0 22524666 337870 22186796 1109340 1109340 11245 5291 16536 1092804 0 1092804 0 1092804 589993 0 589993 0 589993 1092804 0 0 0 589993 0 0 0 589993 0 0 0 0 0 0 0 0 502811 0 0 0 X NATIONAL CHRISTIAN FOUNDATION MARKET PLACE TOWER STE PH-A SEATTLE WA 98121 PC OUTREACH MINISTRIES 123000 MEDICAL TEAMS INTERNATIONAL PO BOX 10 PORTLAND OR 97202 PC DISASTER RELIEF 75000 NORTHWEST FAMILY LIFE 12360 LAKE CITY WAY NE SUITE 420 SEATTLE WA 98125 PC POVERTY RELIEF 9000 JUBILEE REACH 14200 SE 13TH PLACE BELLEVUE WA 98007 PC FOOD BANK 20000 SAFE IN WASHINGTON FUND 2025 1ST AVE PH-A SEATTLE WA 98121 PC SOCIAL JUSTICE RELIEF 20000 CHRISTIAN UNION CU 240 NASSAU STREET PRINCETON NJ 08542 PC EDUCATION PROGRAM 125000 RESONATE CHURCH NETWORK PO BOX 1605 PULLMAN WA 99163 PC STUDENT OUTREACH 15000 HAND IN HAND KIDS 9502 19TH AVE SE STE F EVERETT WA 98208 PC FOOD BANK 35000 SAGAMORE INSTITUTE 2902 MERIDIAN ST INDIANAOPLIS IN 46208 PC EDUCATION PROGRAM 5000 ELEVATE NEW YORK 1065 SIXTH AVE 17TH FLOOR NEW YORK NY 10018 PC CHURCH OUTREACH 15000 URBAN IMPACT SEATTLE 7728 RAINIER AVE S SEATTLE WA 98118 PC POVERTY RELIEF 25000 NEW YORK FELLOWSHIP 232 EAST 32ND STREET NEW YORK NY 10016 PC CHURCH OUTREACH 15000 TELEIOS 4616 25TH AVE NE PMB 502 SEATTLE WA 98105 PC CHURCH OUTREACH 5000 487000 NATIONAL CHRISTIAN FOUNDATION MARKET PLACE TOWER STE PH-A SEATTLE WA 98121 PC OUTREACH MINISTRIES 4000 4000 14 558799 901101 30495 14 125849 18 74885 30495 759533 0 790028 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 12659 0 11159 THE FOUNDATION PROVIDES CURRICULUM AND EDUCATIONAL MATERIALS FOR LEADERSHIP DEVELOPMENT IN ORGANIZATIONS. OUR FOCUS IS TO CONVENE SMALL GROUPS FOR PERSONAL DEVELOPMENT, AND CREATE AND PRODUCE PRINTED MATERIALS, ALONG WITH AUDIO AND VIDEO CONTENT THAT SUPPORT THE EDUCATIONAL MISSION OF OUR PROGRAM. CHARLES SCHWAB 2266460 2266460 AMERITRADE 10450544 10450544 CNL STRATEGIC CAPITAL, LLC FMV 210294 210294 LEGACY OPPORTUNITY FUND, LLC FMV 1180571 1180571 CENTRAL PARK GROUP ALPINVEST CO-INVEST FUND VII, LLC FMV 1181200 1181200 PROVIDENCE NOTE RECEIVABLE FMV 5175707 5175707 DIVIDENDS RECEIVABLE 0 6516 6516 PRIOR PERIOD ADJUSTMENT 81460 INSURANCE 2936 0 2936 OFFICE EXPENSES 3270 0 3270 INFORMATION TECHNOLOGY EXPENSES 5932 0 5932 BLP PROGRAM DEVELOPMENT 29983 0 29983 MEALS AND ENTERTAINMENT 940 0 940 OTHER PASS-THROUGH DEDUCTIONS 19809 31331 0 MISCELLANEOUS 79 0 79 BANK CHARGES 630 630 0 INCOME/LOSS FROM PASS-THRU INVESTMENTS 156344 88969 156344 NET UNREALIZED GAINS (LOSSES) 1624070 INVESTMENT MANAGEMENT FEES 58350 58700 0 OTHER PROFESSIONAL FEES 7961 0 161 FOREIGN TAXES 0 4444 0 UBI TAXES 7476 0 0