2019-05-14T14:04:34-05:00 2018-12-31 911301672 SWEENEY CONRAD PS 2606 116TH AVENUE NE SUITE 200 BELLEVUE WA 980041422 990PF 2018-01-01 743070936 THE JOHN AND DEBRA BACON FAMILY FOUNDATION JOHN 4252562662 PO BOX 848 MEDINA WA 98039 MICHAEL V GRIFFITH SECRETARY 4252562662 2019-05-14 1 GREGORY N LACOMBE CPA P01226401 4256291990 2019-05-13 206.169.227.26 2019-05-14 08:24:44 PD P A48E22C3FFF478FE4AB1BEBF055AE8E5906CA0F1 33A4E002EC4630E8D38C6192C4BB719743CEAE39 2018 2020-01-14 16:20:31Z X 1780598 X 350732 370 370 51938 51938 97326 228347 97326 500366 149634 0 40000 0 0 40000 2197 2197 0 0 44706 24830 0 19921 8165 817 0 3209 230599 0 0 97 325667 27844 0 63227 338131 338131 663798 27844 0 401358 -163432 121790 0 6887 38382 38382 11017 9890 9890 1561945 1483987 1483987 364176 248339 248339 1944025 1780598 1780598 0 5 0 5 X 0 0 0 0 1944025 1780593 1944025 1780593 1944025 1780598 1944025 -163432 0 1780593 0 1780593 PUBLICLY TRADED SECURITIES - DETAIL UPON REQUEST P 220172 131021 89151 89151 CAPITAL GAINS DIVIDENDS P 8175 8175 8175 97326 0 406527 1930936 0.210534 521867 1671681 0.312181 449958 2021669 0.222568 531874 2400083 0.221607 234051 2370445 0.098737 1.065627 0.213125 1942973 414096 1218 415314 401358 2436 0 2436 0 2436 3500 0 0 3500 X 0 1064 1064 0 0 0 0 0 0 0 0 0 0 0 1 1 WA 1 0 1 0 0 1 N/A MIKE GRIFFITH 4252562662 C/O PAR 4 LLC - PO BOX 848 MEDINA WA 98039 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN E BACON PO BOX 848 MEDINA WA 98039 PRESIDENT 2.00 0 0 0 DEBRA BACON PO BOX 848 MEDINA WA 98039 VICE PRESIDENT 1.00 0 0 0 MICHAEL V GRIFFITH PO BOX 848 MEDINA WA 98039 SECRETARY/TREASURER 1.00 0 0 0 JOHN D BACON PO BOX 848 MEDINA WA 98039 DIRECTOR 10.00 20000 0 0 JOSEPH A BACON PO BOX 848 MEDINA WA 98039 DIRECTOR 10.00 0 0 0 ANTHONY R BACON PO BOX 848 MEDINA WA 98039 DIRECTOR 8.00 0 0 0 ALISSA B BACON PO BOX 848 MEDINA WA 98039 DIRECTOR 10.00 0 0 0 NONE 0 NONE 0 THE JOHN AND DEBRA BACON FAMILY FOUNDATION PROVIDES SUPPORT TO OTHER QUALIFIED 501(C)(3) ORGANIZATIONS ALLOWING THEM TO CARRY OUT CHARITABLE ACTIVITIES. ORGANIZATIONS SERVED = 19 338131 0 1899476 73085 0 1972561 0 0 1972561 29588 1942973 97149 97149 2436 2436 94713 0 94713 0 94713 401358 0 401358 0 401358 94713 0 0 120163 414414 349435 441173 314864 1640049 401358 0 0 0 94713 306645 0 0 1946694 0 0 0 0 0 0 120163 1826531 414414 349435 441173 314864 306645 JOHN E BACON DEBRA BACON X BELLEVUE BOYS LACROSSE CLUB 1121 107TH AVENUE SE BELLEVUE WA 98004 NONE 501(C)(3) EXEMPT ORG FUNDING OF GENERAL CHARITABLE OPERATIONS 2500 BELLEVUE SCHOOLS FOUNDATION 12241 MAIN STREET BELLEVUE WA 98005 NONE 501(C)(3) EXEMPT ORG FUNDING OF GENERAL CHARITABLE OPERATIONS 2500 BOYS AND GIRLS CLUB 209 100TH AVENUE NE BELLEVUE WA 98004 NONE 501(C)(3) EXEMPT ORG FUNDING OF GENERAL CHARITABLE OPERATIONS 105500 BRIDGE RECEIVING CENTER 9900 WILLOWS RD REDMOND WA 98052 NONE 501(C)(3) EXEMPT ORG FUNDING OF GENERAL CHARITABLE OPERATIONS 15000 CHIEF SEATTLE COUNCIL BOY SCOUTS 3120 RAINIER AVE S SEATTLE WA 98144 NONE 501(C)(3) EXEMPT ORG FUNDING OF GENERAL CHARITABLE OPERATIONS 180 SEATTLE CHILDREN'S HOSPITAL 4800 SAND POINT WAY NE SEATTLE WA 98105 NONE 501(C)(3) EXEMPT ORG FUNDING OF GENERAL CHARITABLE OPERATIONS 26000 JUBILEE REACH 14200 SE 13TH PLACE BELLEVUE WA 98007 NONE 501(C)(3) EXEMPT ORG FUNDING OF GENERAL CHARITABLE OPERATIONS 35000 MEDINA PTA PO BOX 247 MEDINA WA 98039 NONE 501(C)(3) EXEMPT ORG FUNDING OF GENERAL CHARITABLE OPERATIONS 13000 RAINIER ATHLETES 17215 SE 29TH COURT BELLEVUE WA 98008 NONE 501(C)(3) EXEMPT ORG FUNDING OF GENERAL CHARITABLE OPERATIONS 53000 THE BEAVERTON STARS 16550 SW MERLO RD BEAVERTON OR 97003 NONE 501(C)(3) EXEMPT ORG FUNDING OF GENERAL CHARITABLE OPERATIONS 1000 THE RUBY ROOM 827 BELLEVUE WAY NE 205 BELLEVUE WA 98004 NONE 501(C)(3) EXEMPT ORG FUNDING OF GENERAL CHARITABLE OPERATIONS 6344 UNITED WAY OF KING COUNTY 720 2ND AVE SEATTLE WA 98103 NONE 501(C)(3) EXEMPT ORG FUNDING OF GENERAL CHARITABLE OPERATIONS 50000 UNIVERSITY OF WASHINGTON BOX 359505 SEATTLE WA 98195 NONE 501(C)(3) EXEMPT ORG FUNDING OF GENERAL CHARITABLE OPERATIONS 8889 HOPELINK PO BOX 3577 REDMOND WA 98073 NONE 501(C)(3) EXEMPT ORG FUNDING OF GENERAL CHARITABLE OPERATIONS 7593 SOLID GROUND 1501 N 45TH STREET SEATTLE WA 98103 NONE 501(C)(3) EXEMPT ORG FUNDING OF GENERAL CHARITABLE OPERATIONS 423 STEVENSON ELEMENTARY SCHOOL 12111 NE 1ST STREET BELLEVUE WA 98005 NONE 501(C)(3) EXEMPT ORG FUNDING OF GENERAL CHARITABLE OPERATIONS 8660 DANCE FOR A CURE 5207 WISCONSIN AVE NW WASHINGTON DC 20015 NONE 501(C)(3) EXEMPT ORG FUNDING OF GENERAL CHARITABLE OPERATIONS 1000 MORELOVE 10490 NE 33RD PLACE SUITE 101 BELLEVUE WA 98004 NONE 501(C)(3) EXEMPT ORG FUNDING OF GENERAL CHARITABLE OPERATIONS 1342 MEDINA DAYS 8001 NE 8TH ST MEDINA WA 98039 NONE 501(C)(3) EXEMPT ORG FUNDING OF GENERAL CHARITABLE OPERATIONS 200 338131 0 14 370 14 51938 18 97326 0 149634 0 149634 0 0 0 0 0 0 0 0 0 0 X X 1 JOHN E AND DEBRA BACON PO BOX 848 MEDINA WA 98039 350000 X ACCOUNTING FEES 2197 2197 0 0 JP MORGAN - US MANAGED EQUITY FUNDS 1483987 1483987 JP MORGAN - US MANAGED MUTUAL FUNDS AT COST 248339 248339 LICENSES 97 0 0 97 ADMINISTRATIVE EXPENSE 1442 0 0 0 UNREALIZED LOSS ON INVESTMENTS 229060 0 0 0 PAYROLL LIABILTIES 0 5 INVESTMENT ADVISOR FEES 14680 14680 0 0 CONSULTING FEES 18000 0 0 18000 PAYROLL SERVICE FEES 1921 0 0 1921 MANAGEMENT FEES 10105 10150 0 0 JOHN DEBRA BACON PO BOX 848 MEDINA WA 98039 FOREIGN TAXES 817 817 0 0 PAYROLL TAXES 3209 0 0 3209 IRS EXCISE TAXES 4139 0 0 0