2020-05-15T21:11:33-05:00 2019-12-31 930418710 DELAP LLP 5885 MEADOWS ROAD NO 200 LAKE OSWEGO OR 97035 990PF 2019-01-01 930861885 THE KINSMAN FOUNDATION KINS 5036541668 3727 SE SPAULDING AVE MILWAUKIE OR 97267 KEITH KINSMAN PRESIDENT 5036541668 2020-05-12 1 MARGARET WALLIS CPA P00853258 5036974118 2019 2022-09-23 18:48:47Z X 26321049 X X 191767 191767 431904 431904 11400 11400 -7206 1004453 10775740 1004453 31496 0 1671020 1639524 201450 134182 67268 154536 98714 55822 116685 76372 40313 885 375 510 5350 4012 1338 113925 113925 0 40506 29106 2400 11483 9781 57110 48971 8139 752 0 688 16969 9307 5006 719651 524745 181484 1175475 1175475 1895126 524745 1356959 -224106 1114779 16434 14404 14404 7297258 9050961 9197290 1741 1274 1741 1741 148767 465360 487484 11665464 9384158 14930682 273812 273812 284771 980568 143387 845260 837181 1100000 330258 44564 289098 285694 304677 20537367 20313311 26321049 1503 1553 1503 1553 X 182801 182801 394140 394140 19958923 19734817 20535864 20311758 20537367 20313311 20535864 -224106 0 20311758 0 20311758 PUBLICLY TRADED SECURITIES 10771402 9771287 1000115 1000115 LITIGATION SETTLEMENT PROCEEDS P 1326 1326 1326 CAPITAL GAINS DIVIDENDS P 3012 3012 3012 1004453 0 1369283 25659249 0.053364 1363984 25524540 0.053438 1369838 24312577 0.056343 1396321 25587873 0.054570 1291087 26169224 0.049336 0.267051 0.053410 25026715 1336677 11148 1347825 1356959 X 11148 0 11148 0 11148 9000 0 0 9000 X 54 2202 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 AVE 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 SE SPAULDING AVENUE MILWAUKIE OR 97267 PRESIDENT 20.00 42000 10500 0 PAMELA REYNOLDS 3727 SE SPAULDING AVENUE MILWAUKIE OR 97267 TREASURER 15.00 74550 18637 0 JACK SCHWAB 3727 SE SPAULDING AVENUE MILWAUKIE OR 97267 SECRETARY 2.00 0 0 0 PAIGE KINSMAN 3727 SE SPAULDING AVENUE MILWAUKIE OR 97267 DIRECTOR 2.00 0 0 0 SARA BAILEY 3727 SE SPAULDING AVENUE MILWAUKIE OR 97267 VICE PRESIDENT 35.00 84900 21225 0 SHELLEY BAILEY 3727 SE SPAULDING AVENUE MILWAUKIE OR 97267 DIRECTOR 2.00 0 0 0 ELAINE WOOD 3727 SE SPAULDING AVE MILWAUKIE OR 97267 ACCOUNTANT 30.00 87310 21828 0 KERRY WOODKE 3727 SE SPAULDING AVE MILWAUKIE OR 97267 GRANTS ASSOCIATE 38.00 57174 14293 0 0 FERGUSON WELLMAN CAPITAL MANAGEMENT 888 SW FIFTH AVE SUITE 1200 PORTLAND OR 97204 INVESTMENT MANAGEMENT FEES 56717 0 0 15696227 8306005 1405600 25407832 0 0 25407832 381117 25026715 1251336 1251336 11148 11148 1240188 0 1240188 0 1240188 1356959 0 1356959 11148 1345811 1240188 0 0 5281 134720 167769 108157 77486 493413 1356959 0 0 0 1240188 116771 0 0 610184 0 0 0 0 0 0 5281 604903 134720 167769 108157 77486 116771 SARA BAILEY 3727 SE SPAULDING AVE PORTLAND OR 97267 5036541668 TO APPLY FOR A 2020 GRANT OR A 2021 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. MISSION STATEMENT WE ENCOURAGE THE ENJOYMENT OF LIFE THROUGH THE TRADITIONAL OREGONIAN AND AMERICAN VALUES OF FREETHINKING; CHALLENGING ABUSIVE POWER; RESPECT FOR PERSONAL CREATIVITY, SKILL, EFFORT AND ACCOMPLISHMENT; DEDICATION TO INDIVIDUAL JUSTICE; AND APPRECIATION OF THE NATURAL WORLD. OUR MODEL GRANT RECIPIENT IS A SMALL, INDEPENDENT ORGANIZATION STAFFED AT LEAST IN PART BY VOLUNTEERS, AND BUILT ON AN INDIVIDUAL'S COMMITMENT TO A HOPE, VISION OR DREAM. SEE WEBSITE. ELIGIBILITY 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 PUBLIC CHARITY HISTORIC PRESERVATION 5000 AMERICAN WILDLIFE FOUNDATION PO BOX 1246 MOLALLA OR 97038 N/A PUBLIC CHARITY WILDLIFE REHABILITATION 15000 ARTISTS REPERTORY THEATRE 1515 SW MORRISON ST PORTLAND OR 97205 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 17500 ARTS COUNCIL OF PENDLETON 214 N MAIN ST PENDLETON OR 97801 N/A PUBLIC CHARITY PUBLIC ART PRESENTATION 3000 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 5000 BADGER RUN WILDLIFE REHAB 15993 HOMESTEAD LANE KLAMATH FALLS OR 97601 N/A PUBLIC CHARITY WILDLIFE REHABILITATION 10000 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 BOSCO-MILLIGAN FOUNDATION 701 SE GRAND AVE PORTLAND OR 97214 N/A PUBLIC CHARITY HISTORIC PRESERVATION 4200 BROADWAY ROSE THEATRE COMPANY PO BOX 231004 TIGARD OR 97281 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 20000 BUMP IN THE ROAD THEATRE 3519 NE 15TH AVE ST 258 PORTLAND OR 97212 N/A PUBLIC CHARITY ARTISTIC MEETINGS 2500 CAMP FIRE COLUMBIA 1411 SW MORRISON ST 300 PORTLAND OR 97205 N/A PUBLIC CHARITY HISTORIC PRESERVATION 20000 CASCADES RAPTOR CENTER PO BOX 5386 EUGENE OR 97405 N/A PUBLIC CHARITY WILDLIFE REHABILITATION 13000 CENTRAL CATHOLIC HIGH SCHOOL 2401 SE STARK PORTLAND OR 97214 N/A PUBLIC CHARITY GENERAL OPERATING SUPPORT 5000 CHINTIMINI WILDLIFE CENTER 311 NW LEWISBURG AVE CORVALLIS OR 97339 N/A PUBLIC CHARITY WILDLIFE REHABILITATION 12000 CITY OF CANBY OREGON PO BOX 930 CANBY OR 97013 N/A GOVERNMENT HISTORIC PRESERVATION, EXCLUSIVELY PUBLIC PURPOSES 5000 CITY OF PORTLAND OREGON 1900 SW 4TH AVENUE SUITE 7100 PORTLAND OR 97201 N/A GOVERNMENT HISTORIC PRESERVATION, EXCLUSIVELY PUBLIC PURPOSES 10000 CLACKAMAS COMMUNITY COLLEGE FOUNDATION 19600 MOLALLA AVENUE OREGON CITY OR 97045 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 2500 COHO PRODUCTIONS LTD 2257 NW RALEIGH ST PORTLAND OR 97210 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 5000 COLUMBIA ARTS PO BOX 1543 HOOD RIVER OR 97031 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 5000 COLUMBIA GORGE ORCHESTRA ASSOCIATION PO BOX 1019 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 11000 CROSSROADS CREATIVE AND PERFORMING ARTS CENTER INC 2020 AUBURN AVE BAKER CITY OR 97814 N/A PUBLIC CHARITY HISTORIC PRESERVATION 5000 EAST WASHINGTON COUNTY SHELTER PARTNERSHIP COUNCIL INC 11130 SW GREENBURG RD TIGARD OR 97223 N/A PUBLIC CHARITY GENERAL OPERATING SUPPORT 10000 FILM ACTION OREGON 4035 NE SANDY BLVD 202 PORTLAND OR 97212 N/A PUBLIC CHARITY HISTORIC PRESERVATION 40000 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 37400 FOUNDATION CENTER 32 OLD SLIP 24TH FLOOR NEW YORK NY 10005 N/A PUBLIC CHARITY GENERAL OPERATING SUPPORT 500 FRIENDS OF SANTIAM PASS SKI LODGE PO BOX 1135 SISTERS OR 97759 N/A PUBLIC CHARITY HISTORIC PRESERVATION 15000 GEERCREST FARM & HISTORICAL SOCIETY INC 12390 SUNNYVIEW RD NE SALEM OR 97317 N/A PUBLIC CHARITY HISTORIC PRESERVATION 4800 GLADSTONE EDUCATION FOUNDATION 17789 WEBSTER RD GLADSTONE OR 97027 N/A PUBLIC CHARITY GENERAL OPERATING SUPPORT 2500 HAND2MOUTH 210 SE MADISON STE 11 PORTLAND OR 97214 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 10000 HAPPY VALLEY ELEMENTARY PTO 13865 SE KING RD HAPPY VALLEY OR 97086 N/A PUBLIC CHARITY GENERAL OPERATING SUPPORT 8000 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 12000 JACKSONVILLE BOOSTERS FOUNDATION INC PO BOX 1061 JACKSONVILLE OR 97530 N/A PUBLIC CHARITY HISTORIC PRESERVATION 3000 JOSEPHY CENTER FOR ARTS AND CULTURE PO BOX 949 JOSEPH OR 97846 N/A PUBLIC CHARITY ARTISTIC WORKS EXHIBITION 5000 KLAMATH BIRD OBSERVATORY PO BOX 758 ASHLAND OR 97520 N/A PUBLIC CHARITY WILDLIFE APPRECIATION 5000 LAKEWOOD THEATRE COMPANY 368 SO STATE ST LAKE OSWEGO OR 97034 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 5000 LIBERTY RESTORATION INC 1203 COMMERCIAL ASTORIA OR 97103 N/A PUBLIC CHARITY HISTORIC PRESERVATION 20000 LITERARY ARTS INC 925 SW WASHINGTON ST PORTLAND OR 97205 N/A PUBLIC CHARITY ARTISTIC SALARIES 10000 LITTLE THEATRE OF WALLA WALLA PO BOX 3906 WALLA WALLA OR 99362 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 5000 LORD & SCHRYVER CONSERVANCY PO BOX 2755 SALEM OR 973082755 N/A PUBLIC CHARITY HISTORIC PRESERVATION 5000 LORD LEEBRICK THEATRE COMPANY 174 WEST BROADWAY EUGENE OR 97401 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 9000 MIRACLE THEATRE GROUP 425 SE 6TH AVE PORTLAND OR 97214 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 17500 MOLALLA AREA HISTORICAL SOCIETY 28590 S BEAVERCREEK ROAD MOLALLA OR 97042 N/A PUBLIC CHARITY HISTORIC PRESERVATION 5000 MOUNT ANGEL ABBEY 1 ABBEY DRIVE SAINT BENEDICT OR 97373 N/A PUBLIC CHARITY HISTORIC PRESERVATION 33325 NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES 1420 OGDEN ST SUITE 203 DENVER CO 80218 N/A PUBLIC CHARITY HISTORIC PRESERVATION 10000 NONPROFIT ASSOCIATION OF OREGON 5100 SW MACADAM STE 360 PORTLAND OR 97239 N/A PUBLIC CHARITY ORGANIZATIONAL SUPPORT 15000 NONPROFIT NETWORK OF SOUTHWEST WASHINGTON PO BOX 822379 VANCOUVER WA 98662 N/A PUBLIC CHARITY ORGANIZATIONAL SUPPORT 3000 NORTHWEST FILM FORUM 1515 12TH AVE SEATTLE WA 98444 N/A PUBLIC CHARITY DOCUMENTARY FILM 3000 OLD CHURCH SOCIETY INC 1422 SW 11TH AVE PORTLAND OR 97201 N/A PUBLIC CHARITY GENERAL OPERATING SUPPORT 40000 OREGON ARTS WATCH 2146 NE 14TH AVENUE 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 12500 OREGON COAST AQUARIUM INC 2820 SE FERRY SLIP ROAD NEWPORT OR 97365 N/A PUBLIC CHARITY WILDLIFE REHABILITATION 12000 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 50000 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 OREGON TRAIL EDUCATION FOUNDATION PO BOX 547 SANDY OR 97055 N/A PUBLIC CHARITY GENERAL OPERATING SUPPORT 2500 PACIFICA-A GARDEN IN THE SISKIYOUS INC PO BOX 1 WILLIAMS OR 97544 N/A PUBLIC CHARITY HISTORIC PRESERVATION 12000 PLAYA 46531 HIGHWAY 31 SUMMER LAKE OR 976408713 N/A PUBLIC CHARITY ARTISTIC WORKS EXHIBITION 5000 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 1515 SW MORRISON ST PORTLAND OR 97205 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 7500 PORTLAND ART MUSEUM 1219 SW PARK AVE PORTLAND OR 972052430 N/A PUBLIC CHARITY ARTISTIC WORKS EXHIBITION 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 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 415 SW 10TH AVE STE 300 PORTLAND OR 97205 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 15000 PORTLAND PLAYHOUSE 602 NE PRESCOTT ST PORTLAND OR 97211 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 5000 PORTLAND REVELS 1220 SW MORRISON SUITE 433 PORTLAND OR 97205 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 12000 PROFILE THEATRE PROJECT PO BOX 14845 PORTLAND OR 97293 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 13500 RESTORE OREGON INC 1130 SW MORRISON ST PORTLAND OR 97205 N/A PUBLIC CHARITY HISTORIC PRESERVATION 25000 RICE NORTHWEST MUSEUM OF ROCKS AND MINERALS 26385 NW GROVELAND DRIVE HILLSBORO OR 97124 N/A PUBLIC CHARITY HISTORIC PRESERVATION 3000 RISK-REWARD PO BOX 14128 PORTLAND OR 97293 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 5000 ROWENA WILDLIFE CLINIC 6900 HWY 30 THE DALLES OR 97058 N/A PUBLIC CHARITY WILDLIFE REHABILITATION 15800 SANTIAM HERITAGE FOUNDATION PO BOX 161 STAYTON OR 97383 N/A PUBLIC CHARITY HISTORIC PRESERVATION 13350 SIGNAL FIRE 5205 NE 19TH ST PORTLAND OR 97221 N/A PUBLIC CHARITY ARTISTIC MEETINGS 2500 SOROPTIMIST INTERNATIONAL OF WALLOWA COUNTY PO BOX 127 ENTERPRISE OR 97828 N/A PUBLIC CHARITY HISTORIC PRESERVATION 5000 SOUTHERN OREGON HISTORICAL SOCIETY 106 N CENTRAL AVE MEDFORD OR 97501 N/A PUBLIC CHARITY ARCHITECTURAL PRESERVATION 5000 SOWELU THEATER 5706 NE SIMPSON ST PORTLAND OR 97218 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 5000 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 TAVERN BOOKS 800 NW 6TH AVE 255 PORTLAND OR 97209 N/A PUBLIC CHARITY LITERARY ARTS 2500 THE FRIENDS OF SKAMOKAWA FOUNDATION PO BOX 67 SKAMOKAWA WA 98647 N/A PUBLIC CHARITY HISTORIC BUILDING PRESERVATION 5600 THE HIGH DESERT MUSEUM 59800 S HWY 97 BEND OR 977027963 N/A PUBLIC CHARITY PUBLIC WORKS EXHIBITION 5000 THIRD RAIL REPERTORY THEATRE PO BOX 96063 PORTLAND OR 97296 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 13000 TRIANGLE PRODUCTIONS 1785 NE SANDY BLVD MB 2 PORTLAND OR 97232 N/A PUBLIC CHARITY ARTISTIC PERFORMANCES 10000 TURTLE RIDGE WILDLIFE CENTER PO BOX 768 SALEM OR 973080768 N/A PUBLIC CHARITY WILDLIFE REHABILITATION 15000 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 VANCOUVER NATIONAL HISTORIC RESERVE TRUST 750 ANDERSON ST VANCOUVER WA 98661 N/A PUBLIC CHARITY HISTORIC PRESERVATION 15000 VINTAGE HIGH SCHOOL MUSIC BOOSTERS PO BOX 3281 NAPA CA 94558 N/A PUBLIC CHARITY GENERAL OPERATING SUPPORT 25000 WALLOWA BAND NEZ PERCE TRAIL INTERPRETIVE CENTER INC PO BOX 15 WALLOWA OR 97885 N/A PUBLIC CHARITY HISTORIC PRESERVATION 15000 WASHINGTON STATE UNIVERSITY FOUNDATION PO BOX 647010 PULLMAN WA 991647010 N/A PUBLIC CHARITY WILDLIFE REHABILITATION 7500 WILDLIFE CENTER OF THE NORTH COAST 89686 HIGHWAY 202 ASTORIA OR 97103 N/A PUBLIC CHARITY WILDLIFE REHABILITATION 15000 WILDLIFE IMAGES REHABILITATION AND EDUCATION CENTER PO BOX 363 MERLIN OR 97532 N/A PUBLIC CHARITY WILDLIFE REHABILITATION 2000 WILLAMETTE VALLEY DEVELOPMENT OFFICERS 1220 SE MORRISON AVE 425 PORTLAND OR 97205 N/A PUBLIC CHARITY EXEMPT ORGANIZATIONS MEETING 1500 1175475 0 14 191767 14 431904 16 -7206 14 1004453 LIFE INSURANCE PROCEEDS 21123 FEDERAL TAX REFUND 10373 0 1620918 31496 1652414 11A THESE FUNDS WILL BE USED TO CARRY OUT THE ORGANIZATION'S MISSION AND ARE THEREFORE EXCLUDED FROM GROSS INCOME. 11B THIS IS A REFUND OF PRIOR YEAR TAX THAT WAS USED TO PAY CURRENT YEAR TAX TO KEEP THE ORGANIZATION IN COMPLIANCE. THE REFUND IS NOT INCLUDED IN GROSS INCOME. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 5350 4012 1338 OFFICE EQUIPMENT 2001-04-21 1815 1815 SL 7.000000000000 0 0 PRESSURE WASHER 2012-04-13 730 676 SL 7.000000000000 54 0 BUILDING SPAULDING 2001-04-21 71230 32338 SL 39.000000000000 1826 0 ARCHITECTS - SPAULDING 2004-04-23 3051 1141 SL 39.000000000000 78 0 PAVING - SPAULDING 2004-11-05 1430 1342 SL 15.000000000000 88 0 LAND - SPAULDING 2001-04-21 51310 L 0 0 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 PHONE SYSTEM 2015-02-12 3443 1722 SL 7.000000000000 492 0 DELL COMPUTER - SERVER 2015-02-26 698 490 SL 5.000000000000 140 0 DELL COMPUTER - GRANTS 2015-02-26 862 602 SL 5.000000000000 172 0 TREEHOUSE (REMAINDER) 2001-12-20 60513 37494 SL 27.500000000000 2200 2200 STRUCTURAL IMP T/H (REM) 2001-12-20 11560 7158 SL 27.500000000000 420 420 NEW ROOF TREEHOUSE (REM) 2001-12-20 1429 886 SL 27.500000000000 52 52 SPRINKLER IMP T/H (REM) 2002-02-10 1493 912 SL 27.500000000000 54 54 STRUCTURAL IMP T/H (REM) 2002-03-05 13086 7993 SL 27.500000000000 476 476 LIGHTING T/H (REM) 2002-08-13 535 311 SL 27.500000000000 19 19 TREEHOUSE (LIFE) 2001-12-20 94784 58733 SL 27.500000000000 3447 3447 STRUCTURAL IMP T/H (LIFE) 2001-12-20 13379 8289 SL 27.500000000000 487 487 NEW ROOF TREEHOUSE (LIFE) 2001-12-20 2239 1380 SL 27.500000000000 81 81 IMPROVEMENTS T/H (LIFE) 2002-06-10 19984 12026 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 DELL COMPUTER - FINANCE 2016-12-23 769 327 SL 5.000000000000 154 0 DELL COMPUTER - CEO 2016-12-23 580 247 SL 5.000000000000 116 0 FENCING - SPAULDING 2016-03-21 2111 388 SL 15.000000000000 141 0 MCNARY PERSONAL PROPERTY 2016-12-31 191514 NC 0.000000000000 0 0 STOVE 2017-11-27 578 126 SL 5.000000000000 116 116 KEITH'S COMPUTER 2018-02-22 715 72 SL 5.000000000000 143 0 PUBLICLY TRADED CORPORATE BONDS 273812 284771 PUBLICLY TRADED CORPORATE STOCK 9384158 14930682 465360 487484 0 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 TREEHOUSE (REMAINDER) 60513 39694 20819 STRUCTURAL IMP T/H (REM) 11560 7578 3982 NEW ROOF TREEHOUSE (REM) 1429 938 491 SPRINKLER IMP T/H (REM) 1493 966 527 STRUCTURAL IMP T/H (REM) 13086 8469 4617 LIGHTING T/H (REM) 535 330 205 TREEHOUSE (LIFE) 94784 62180 32604 STRUCTURAL IMP T/H (LIFE) 13379 8776 4603 NEW ROOF TREEHOUSE (LIFE) 2239 1461 778 IMPROVEMENTS T/H (LIFE) 19984 12753 7231 LAND TREEHOUSE (REM) 21140 0 21140 LAND TREEHOUSE (LIFE) 33112 0 33112 STOVE 578 242 336 OFFICE EQUIPMENT 1815 1815 0 PRESSURE WASHER 730 730 0 BUILDING SPAULDING 71230 34164 37066 ARCHITECTS - SPAULDING 3051 1219 1832 PAVING - SPAULDING 1430 1430 0 LAND - SPAULDING 51310 0 51310 PHONE SYSTEM 3443 2214 1229 DELL COMPUTER - SERVER 698 630 68 DELL COMPUTER - GRANTS 862 774 88 DELL COMPUTER - FINANCE 769 481 288 DELL COMPUTER - CEO 580 363 217 FENCING - SPAULDING 2111 529 1582 MCNARY PERSONAL PROPERTY 191514 0 191514 KEITH'S COMPUTER 715 215 500 LEGAL FEES 885 375 510 BANK FEES 1973 1973 0 DUES AND MEMBERSHIPS 780 405 375 FRAUD LOSS 2656 0 0 OFFICE EXPENSE 6415 3207 3208 WEBSITE MAINTENANCE 1498 75 1423 TREEHOUSE INSURANCE 1155 1155 0 TREEHOUSE MAINTENANCE 2492 2492 0 LIFE INSURANCE PROCEEDS 21123 21123 FEDERAL TAX REFUND 10373 10373 SECURITY DEPOSITS 1503 1553 INVESTMENT MANAGEMENT FEES 109625 109625 0 APPRAISAL FEES 4300 4300 0 FOREIGN TAX WITHHELD 6333 6333 0 TAXES - FEDERAL 9000 0 0 TAXES - STATE 2400 0 2400 PROPERTY TAX EXPENSE - MCNARY 15893 15893 0 TREEHOUSE PROPERTY TAX 6880 6880 0