2014-11-10T13:38:50-06:00 2014-06-30 204749363 ISLER MEDFORD LLC 839 ALDER CREEK DR MEDFORD OR 97504 990PF 2013-07-01 931267972 GORDON ELWOOD FOUNDATION GORD 5412820643 670 SUPERIOR CT MEDFORD OR 97504 KATHY BRYON EXECUTIVE DIRECTOR 5412820643 2014-11-07 1 MONTE WILLIAMS P00033826 5417797641 2013 2015-12-30 17:16:21Z X 8243294 X 28134 7143 7143 160623 160623 238376 1050899 0 494 494 434770 168260 92844 0 92844 28021 0 28021 29464 0 29464 3000 0 3089 53447 46611 6836 16380 1547 14833 14495 0 3756 0 3756 79293 0 79368 320700 48158 258211 178015 178015 498715 48158 436226 -63945 120102 37728 63826 63826 1000 1240 1240 7067047 7792878 7792878 507285 121935 399225 385350 385350 7505000 8243294 8243294 4987 4328 4987 4328 X 7500013 8238966 7500013 8238966 7505000 8243294 7500013 -63945 802898 8238966 0 8238966 0 372923 6842492 0.054501 370273 5387455 0.068729 359360 6815930 0.052724 380946 6512396 0.058496 421016 6320981 0.066606 0.301056 0.060211 7401840 445672 1201 446873 436226 2402 0 2402 0 2402 2240 2240 162 0 0 0 0 0 0 0 0 0 0 1 1 OR 1 0 0 0 0 1 WWW.GORDONELWOODFOUNDATION.ORG KATHY BRYON EXECUTIVE DIRECTOR 5412820643 PO BOX 4189 MEDFORD OR 97501 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHAEL R HEVERLY PO BOX 4189 MEDFORD OR 97501 TRUSTEE 1.00 0 0 0 JANET J MURPHY PO BOX 4189 MEDFORD OR 97501 TRUSTEE 1.00 0 0 0 KATHY BRYON PO BOX 4189 MEDFORD OR 97501 EXECUTIVE DIRECTOR 40.00 92844 19942 0 DANIEL KOSMATKA PO BOX 4189 MEDFORD OR 97501 TRUSTEE 1.00 0 0 0 STEPHANIE JOHNSON PO BOX 4189 MEDFORD OR 97501 TRUSTEE 1.00 0 0 0 BURKE RAYMOND PO BOX 4189 MEDFORD OR 97501 PRESIDENT 2.00 0 0 0 ANNETTE BATZER PO BOX 4189 MEDFORD OR 97501 SECRETARY 1.00 0 0 0 JOHN DUKE PO BOX 4189 MEDFORD OR 97501 VICE PRESIDENT 2.00 0 0 0 JULIA BEATTIE PO BOX 4189 MEDFORD OR 97501 TRUSTEE 1.00 0 0 0 STEVE BOYARSKY PO BOX 4189 MEDFORD OR 97501 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 IN-KIND SUPPORT COVERING OFFICE SPACE, UTILITIES, OFFICE MACHINES, OFFICE SUPPLIES AND CONFERENCE ROOM FOR THREE NON-PROFIT 501(c)3 TENANTS AND THEIR ASSOCIATED PROJECTS; SEE WEB PAGES FOR SPECIFIC GOALS/OUTCOMES OF THE TENANTS:SMART www.getsmartoregon.orgJACKSON COUNTY LITERACY COUNCIL www.roguelrc.orgJEFFERSON REGIONAL HEALTH ALLIANCE www.jeffersonregionalhealthalliance.org (including CHOOSING OPTIONS, HONORING OPTIONS www.cohoroguevalley.org and Oregon Pain Guidelines, formerly the Opioid Prescribers Group) http://www.southernoregonopioidmanagement.org 28134 COMMUNITY AND LEADERSHIP DEVELOPMENT PROVIDED BY FOUNDATION STAFF AND/OR CONSULTANTS TO CONVENE, COACH, FACILITATE, TRAIN, TRANSCRIBE, ACT AS THINKING PARTNER AND LEVERAGE OPPORTUNITIES TO POSITIVELY IMPACT YOUTH, INDIVIDUALS, FAMILIES, ORGANIZATIONS AND COMMUNITIES IN ALIGNMENT WITH FOUNDATION VISION AND GOALS IN FOUR COUNTIES. 110616 CASH SUPPORT AND EXPENSE RELATED TO ORGANIZATIONS AND PROJECTS LISTED IN ACTIVITY ONE AND TWO. EXPENSES INCLUDE: - SUPPORTING MEETINGS (EXPENSES), WITH COMMUNITY LEADERS AND GROUPS OF LEADERS; AS WELL AS SPEAKERS, EDUCATIONAL AND RESEARCH FEES.- SCHOLARSHIPS FOR SELECTED GRANTEES TO ATTEND TRAINING AND SEMINARS. 6592 0 7437370 77188 0 7514558 0 0 7514558 112718 7401840 370092 370092 2402 2402 367690 0 367690 0 367690 436226 0 436226 0 436226 367690 88772 0 0 436226 88772 0 0 347454 0 0 0 0 0 0 0 0 20236 0 0 0 KATHY BRYON EXECUTIVE DIRECTOR GORD PO BOX 4189 MEDFORD OR 97501 5412820643 office@gordonelwoodfoun GRANT APPLICATIONS MUST BE RECEIVED ON THE APPLICATION FORM OF THE FOUNDATION. A COPY IS AVAILABLE BY WRITING TO THE ADDRESS ABOVE OR BY VISITING WWW.GORDONELWOODFOUNDATION.ORG GRANT DEADLINES ARE MARCH 1 AND SEPTEMBER 1 DISTRIBUTION OF FUNDS LIMITED FOR EDUCATIONAL, HUMAN SERVICES, AND OTHER CHARITABLE PURPOSES TO QUALIFIED NON-PROFIT, TAX-EXEMPT, CHARITABLE ORGANIZATIONS IN GEOGRAPHIC AREAS OF JACKSON, JOSEPHINE, KLAMATH, COOS & CURRY COUNTIES, OREGON. ACCESS INC 3630 AVIATION WAY MEDFORD OR 97504 NON PROFIT GRANT 766 3250 CASA OF KLAMATH 403 PINE STREET KLAMATH FALLS OR 97601 NON PROFIT GRANT 737 6500 CASA OF CURRY COUNTY 1000 SE STEPHENS STREET ROSEBURG OR 97470 NON PROFIT GRANT 780 5000 CASA OF JACKSON COUNTY 613 MARKET ST MEDFORD OR 97504 NON PROFIT GRANT 761 8000 CHILDRENS ADVOCACY CENTER 816 W 10TH STREET MEDFORD OR 97501 NON PROFIT GRANT 756 1500 COLLEGE DREAMS PO BOX 1407 GRANTS PASS OR 97526 NON PROFIT GRANT 741 10000 COMMUNITY FOUNDATION OF THE KLAMATH BASIN PO BOX 1903 KLAMATH FALLS OR 97601 NON PROFIT GRANT 718 5000 COMMUNITY HEALTH CENTER INC 19 MYRTLE STREET MEDFORD OR 97504 NON PROFIT GRANT 713 5000 COMPASS HOUSE 1032 W MAIN STREET MEDFORD OR 97501 NON PROFIT GRANT 773 1500 FAMILY NURTURING CENTER 212 N OAKDALE MEDFORD OR 97501 NON PROFIT GRANT 763 10000 HEART OF OREGON CORPS PO BOX 279 BEND OR 97709 NON PROFIT GRANT 767 5000 JOSEPHINE COMMUNITY LIBRARIES 200 NW C STREET GRANTS PASS OR 97526 NON PROFIT GRANT 739 1000 KAIROS 715 SW RAMSEY AVE GRANTS PASS OR 97527 NON PROFIT GRANT 707 5000 KID TIME DISCOVERY EXPERIENCE 106 N CENTRAL MEDFORD OR 97501 NON PROFIT GRANT 755 8000 KLAMATH-LAKE CARES 2220 ELDORADO BLVD KLAMATH FALLS OR 97601 NON PROFIT GRANT 731 9700 LA CLINICA 3617 S PACIFIC HWY MEDFORD OR 97501 NON PROFIT GRANT 687 5000 MEDIATION WORKS 33 NORTH CENTRAL MEDFORD OR 97501 NON PROFIT GRANT 758 9000 OPTIONS FOR SO OREGON 1215 SW G STREET GRANTS PASS OR 97526 NON PROFIT GRANT 743 5000 OREGON CHILDRENS FOUNDATION 101 SW MARKET STREET PORTLAND OR 97201 NON PROFIT GRANT 745 5000 PHILANTHROPY NORTHWEST 2101 FOURTH AVE STE 650 SEATTLE WA 98121 NON PROFIT GRANT 750 2865 PHOENIX COUNSELING CENTER PO BOX 1257 PHOENIX OR 97535 NON PROFIT GRANT 740 8200 ROGUE FARM CORP PO BOX 533 ASHLAND OR 97520 NON PROFIT GRANT 734 8000 ROGUE FVALLEY FAMILY YMCA 522 WEST SIXTH STREET MEDFORD OR 97501 NON PROFIT GRANT 757 2500 ROGUE VALLEY YOUTH FOR CHRIST 529 EDWARDS STREET MEDFORD OR 97501 NON PROFIT GRANT 768 4000 ROGUE WORKFORCE PARTNERSHIP - SORS 100 E MAIN STE 8 MEDFORD OR 97501 NON PROFIT GRANT 777 10000 SOU FOUNDATION 1250 SISKIYOU BLVD ASHLAND OR 97520 NON PROFIT GRANT 779 5000 SOUTHERN OREGON CHILD & FAMILY COUNCIL PO BOX 3697 CENTRAL POINT OR 97502 NON PROFIT GRANT 747 7500 SOUTHERN OREGON LATINO SCHOLARSHIP FUND PO BOX 1087 MEDFORD OR 97501 NON PROFIT GRANT 782 5281 SOUTHERN OREGON MIND-BODY OUTREACH PO BOX 66 JACKSONVILLE OR 97530 NON PROFIT GRANT 765 2000 ST VINCENT DE PAUL SOCIETY PO BOX 1663 MEDFORD OR 97501 NON PROFIT GRANT 736 2500 SUNNY WOLF YOUTH SERVICES PO BOX 233 WOLF CREEK OR 97497 NON PROFIT GRANT 732 4000 SUSTAINABLE VALLEY TECHNOLOGY GROUP PO BOX 1075 MEDFORD OR 97501 NON PROFIT GRANT 769 1000 THE NEIGHBORHOOD FOOD PROJECT PO BOX 1089 ASLAND OR 97520 NON PROFIT GRANT 774 5000 WOMEN'S CRISIS SUPPORT CENTER 560 NE F STREET PMB 430 GRANTS PASS OR 97526 NON PROFIT GRANT 764 7000 ROGUE COMMUNITY COLLEGE (GRANT RETURNED) 3345 REDWOOD HWY GRANTS PASS OR 97527 NON PROFIT GRANT RETURNED -5281 178015 0 14 7143 14 160623 14 494 18 238376 0 406636 0 406636 0 0 0 0 0 0 0 0 0 0 X X 1 JEFFERSON REGIONAL HEALTH ALLIANCE 670 SUPERIOR COURT MEDFORD OR 97504 5265 X 2 LITERACY COUNCIL OF JACKSON COUNTY 670 SUPERIOR COURT MEDFORD OR 97504 2619 X 3 START MAKING A READER TODAY (SMART) 670 SUPERIOR COURT MEDFORD OR 97504 20250 X 1 IN-KIND SUPPORT FOR OFFICE SPACE, UTILITIES, OFFICE MACHINES AND CONFERENCE ROOM. 5265 2014-06-30 2 IN-KIND SUPPORT FOR OFFICE SPACE, UTILITIES, OFFICE MACHINES AND CONFERENCE ROOM. 2619 2014-06-30 3 IN-KIND SUPPORT FOR OFFICE SPACE, UTILITIES, OFFICE MACHINES AND CONFERENCE ROOM. 20250 2014-06-30 ACCOUNTING FEES 3000 0 3089 FILE CABINET 2000-01-04 600 600 SL 7.000000000000 0 0 DRY ERASE BOARD 2001-06-14 428 428 SL 7.000000000000 0 0 FIRST PEARL SOFTWARE 2002-07-08 5750 5750 SL 3.000000000000 0 0 FIREPROOF FILE CABINET 2005-02-15 629 629 SL 7.000000000000 0 0 1 MONITORS, FAX 2006-01-10 330 330 SL 5.000000000000 0 0 COMPUTER 2006-06-06 980 980 SL 5.000000000000 0 0 108-208 SUPERIOR COURT OFFICE CONDO 2006-12-28 475276 79720 SL 39.000000000000 12187 0 SOUNDSTATION CONFERENCE CALL SYSTEM 2007-08-06 520 450 200DB 7.000000000000 47 0 HEATING COOLING SYSTEMS (2) 2007-11-05 21245 18401 200DB 7.000000000000 1896 0 HP OFFICEJET PRO 8600 2012-07-01 240 40 SL 3.000000000000 80 0 IPAD 2013-01-02 670 112 SL 3.000000000000 223 0 DELL INSPIRON LAPTOP 2013-11-19 617 SL 5.000000000000 62 0 DA DAVIDSON Purchased 110605 106696 0 3909 DA DAVIDSON Purchased 940294 705827 0 234467 DIRECT CHARITABLE ACTIVITIES BACKGROUND FORM 990-PF PART IX-A BEGINNING IN 2003 THE FOUNDATION'S BOARD OF DIRECTORS DECIDED TO INVEST MORE THAN JUST DOLLARS INTO THE FOUR TARGET COUNTIES IN SOUTHERN OREGON TO SUPPORT ITS REGIONAL VISION:JACKSON, JOSEPHINE, KLAMATH AND CURRY COUNTIES ARE HOME TO SUCCESSFUL YOUTH AND INDIVIDUALS, THRIVING FAMILIES AND COMMUNITIES AS DEMONSTRATED BY:- YOUTH AND INDIVIDUALS THRIVE IN SCHOOL AND IN LIFE.- INDIVIDUALS AND FAMILIES LIVE INDEPENDENTLY AND INTERDEPENDENTLY WITH DIGNITY AND RESPECT.- COMMUNITIES EVOLVE AS THE SITUATION OF THE PEOPLE WHO LIVE, WORK AND PLAY IN THESE COMMUNITIES CHANGE OVER TIME.- YOUTH, INDIVIDUALS, FAMILIES AND THE ORGANIZATIONS THAT SERVE THEM ARE CONNECTED CREATING A UNIQUE AND SUSTAINABLE COMMUNITY FABRIC.COMMUNITY SPECIFIC GOALS:- LEVERAGE RESOURCES TO BRING ATTENTION TO COMMUNITY HEALTH & VITALIZATION OPPORTUNITIES.- CREATE OPPORTUNITIES FOR NEW THINKING AND INNOVATIVE APPROACHES ON COMMUNITY ISSUES.- PARTNER WITH PUBLIC AND PRIVATE FUNDERS FOR LEARNING AND ACHIEVING GREATER IMPACT ON COMMUNITY AND REGIONAL ISSUES. - ACT AS A CONVENER TO SURFACE UNDERLYING CAUSE OF COMMUNITY ISSUES AND THE OPPORTUNITY FOR CREATIVE RESOLUTION.EXPENSES TO PROMOTE AND CARRY OUT THESE GOALS ARE OUTSIDE THE CASH GRANTS ALLOCATED EACH YEAR AND ARE RECORDED AND RECOGNIZED AS PART OF THE FOUNDATION'S ADMINISTRATIVE BUDGET IN 990PF FORM AS DIRECT CHARITABLE ACTIVITIES.SPECIFIC 2012-13 ACTIVITY & INFORMATION:A. COMMUNITY INITIATIVES AND PROGRAM SUPPORTJEFFERSON e FUNDERS FORUM (JeFF)- AFFINITY GROUP IS OF SERVICE TO GRANT MAKING ORGANIZATIONS THAT GRANT OUTSIDE OF THEMSELVES FOR THE PURPOSE OF a. BUILDING LEADERSHIP, RESOURCES AND CAPACITY TO SUPPORT THE NONPROFIT SECTOR. b. SHARING INFORMATION AND PERSPECTIVES ON LOCAL PHILANTHROPY AND THE INTERSECTION WITH PUBLIC FUNDING STREAMS. c. COOPERATIVELY EXPLORING AND DEVELOPING COMPREHENSIVE AND EFFECTIVE APPROACHES TO FUNDING VIABLE COMMUNITY PROGRAMS OR PROJECTS. d. SHARING EXPERIENCES AND LEVERAGING IMPACT ON THE COMMUNITIES WE REPRESENT AND SUPPORT. e. BRINGING TOGETHER REPRESENTATION FROM ALL ASPECTS OF PHILANTHROPY FOR THE PURPOSE OF COMMUNICATING NEEDS, AND BRINGING ABOUT CHANGE AND SHARED RESPONSIBILITY IN AND FOR OUR COMMUNITY. SOUTHERN OREGON SUCCESS: A 0-24 COLLECTIVE IMPACT INITIATIVE- VISION: WE ENVISION FLOURISHING CHILDREN, YOUTH AND FAMILIES PRENATAL TO 24 IN JACKSON AND JOSEPHINE COUNTIES: - ALL FAMILIES RECEIVE THE SUPPORT TO NURTURE THEIR CHILDREN. - ALL CHILDREN ARE READY FOR KINDERGARTEN - ALL YOUTH SUCCEED IN SCHOOL AND LIFE - WE LIVE IN A THRIVING ECONOMY- MISSION: WE WEAVE TOGETHER THE TALENT, EXPERTISE AND RESOURCES OF THE ENTIRE COMMUNITY TO PROMOTE THE WELL-BEING, ACADEMIC SUCCESS FOR OUR CHILDREN, YOUTH AND FAMILIES. - OUR STRATEGIES: UNDERSTAND AND SUPPORT OUR INDIVIDUAL MISSIONS AND GOALS; IDENTIFY AND INTEGRATE BEST PRACTICES THROUGHOUT THE CONTINUUM; CREATE AND PROMOTE A SHARED REGIONAL AGENDA WITH GOALS THAT ARE COLLABORATIVE, MEASUREABLE, AND ACCOUNTABLE.JEFFERSON REGIONAL HEALTH ALLIANCE www.jeffersonregionalhealthalliance.orgREGIONAL HEALTH AND HEALTH SYSTEM IMPROVEMENT & TRANSFORMATION:OVERVIEW AND STRUCTURE:IN 2004, A SMALL NUMBER OF INTERESTED COLLABORATORS AND THE GORDON ELWOOD FOUNDATION CONVENED OVER 60 KEY COMMUNITY AND HEALTH CARE LEADERS FROM INSURANCE COMPANIES, HOSPITALS, COUNTY HEALTH DEPARTMENTS, THE LOCAL STATE UNIVERSITY, CORPORATIONS, SCHOOL DISTRICTS, NURSES, AND PHYSICIANS, TO TALK WITH PETER SENGE, MIT RESEARCHER AND WRITER, WELL KNOWN FOR THE FIFTH DISCIPLINE AND CREATING "LEARNING ORGANIZATIONS." THE IMMEDIATE OUTCOME FROM THIS HEALTH CARE LEADERSHIP SUMMIT WAS THE BIRTH OF A "HEALTH CARE THINK TANK" IN 2005. THE SMALL GROUP NAMED THEMSELVES THE JEFFERSON REGIONAL HEALTH ALLIANCE (JRHA) WITH THE PURPOSE TO IMPROVE THE HEALTH AND HEALTHCARE RESOURCES OF SOUTHERN OREGONIANS. SINCE THEN, JRHA HAS EVOLVED INCREMENTALLY INTO A SMALL BUT MIGHTY NON-PROFIT AIMED AT ADDRESSING SYSTEMIC ISSUES FROM A HIGHER VANTAGE POINT, AS WELL AS A FACILITATOR/COORDINATOR OF REGIONAL HEALTH CARE SYSTEM RELATED INITIATIVES. THE LEADERSHIP COUNCIL MEETINGS FUNCTION AS A VEHICLE FOR CULTIVATING RELATIONSHIPS AMONG THE ALLIANCE MEMBERS AND THEIR ORGANIZATIONS THAT ARE KEY TO THE PROVISION OF HEALTH CARE SERVICES AND NECESSARY TO "SYSTEM RE-THINKING" IN THE REGION. JRHA IS ALSO A NEUTRAL PLACE FROM WHICH THE COMMUNITY CAN BEGIN TO BETTER COORDINATE AND LEVERAGE RESOURCES TO ENSURE ACCESS TO CARE, IMPROVED HEALTH STATUS, AND A MORE EFFECTIVE HEALTH CARE DELIVERY SYSTEM IN THE REGION. COUNCIL MEMBERS AND SPONSORS ARE DEEPLY INVESTED IN THE HEALTH AND HEALTH CARE SERVICES NEEDED IN THIS PRIMARILY RURAL REGION OF OREGON AND NORTHERN CALIFORNIA.MISSION: JEFFERSON REGIONAL HEALTH ALLIANCE IS A COLLABORATION OF REGIONAL COMMUNITY LEADERS FROM ALL SECTORS ACTING IN A LEADERSHIP ROLE TO IMPROVE THE HEALTH AND HEALTH CARE RESOURCES OF SOUTHERN OREGONIANS. URBAN MEDFORD BEAR CREEK GREENWAY CORRIDOR TEAM:WE INVISION AN ECOLOGICALLY HEALTHY BEAR CREEK, A WELL-TRAVELLED GREENWAY AND A FULLY APPRECIATED HAWTHORNE PARK WITH GREEN SPACES THAT MAKE UP THE CORRIDOR FROM 10TH STREET TO MCANDREWS ROAD THROUGH THE REVITALIZATION OF THE URBAN MEDFORD BEAR CREEK GREENWAY CORRIDOR.THE HEALTH OF BEAR CREEK IS RELIANT ON THE REMOVAL OF INVASIVE VEGETATION AND REESTABLISHMENT OF NATIVE PLANTS ALONG THE BANK WHICH CREATES A MORE SUSTAINABLE HABITAT FOR RETURNING SALMON. A BEAUTIFUL AND SAFE GEENWAY TRAIL OFFERS EASY ACCESS FOR ALL CITIZENS AND INCLUDES ADEQUATE LIGHTING AND INSPIRING ARTWORK INCLUDING AN INSTALLATION ON THE I-5 OVERPASS PILLARS. THE UPGRADES TO HAWTHORNE PARK WILL FACILITATE COMMUNITY FESTIVALS THROUGHOUT THE YEAR. THE REVITALIZED CORRIDOR HELPS RE-INVIGORATE CIVIC PRIDE OF PLACE, GENERATES NEW OPPORTUNITIES FOR DOWNTOWN BUSINESSES AND REESTABLISHES HABITAT FOR THE WILDLIFE IN AND ALONG BEAR CREEK.WHEN COMPLETE, THE URBAN MEDFORD BEAR CREEK GREENWAY CORRIDOR WILL BE VASTLY IMPROVED AS A LOCAL AND REGIONAL ASSET. IT WILL ENCOURAGE HEALTHY ACTIVITY IN A RESORATIVE ENVIRONMENT. IT WILL BE A PLACE OF PRIDE FOR COMMUNITY MEMBERS AND AN ATTRACTION FOR VISITORS. IT WILL CREATIVELY UNITE OUR URBAN CENTER WITH OUR DISTINCTIVE NATURAL ENVIRONMENT.NON-PROFIT ORGANIZATION, LEADERSHIP & MANAGEMENT SUPPORT-PROVIDE AS REQUESTED SERVICES OF CONVENING, COACHING, FACILITATING, TRAINING, TRANSCRIBING, AND SERVING AS A THINKING PARTNER TO POSITIVELY IMPACT YOUTH, INDIVIDUALS, FAMILIES, ORGANIZATIONS AND COMMUNITIES IN ALIGNMENT WITH FOUNDATION VISION AND GOALS. 51 NONPROFITS ASSISTED WITH FOUNDATION STAFF SUPPORT. DA DAVIDSON - VANTAGE FMV 1100502 1100502 DA DAVIDSON - ATALANTA SOSNOFF FMV 583978 583978 DA DAVIDSON - NJF FMV 912366 912366 DA DAVIDSON - CLEARBRIDGE MULTI FMV 1060972 1060972 DA DAVIDSON - BRANDES ALL CAP VALUE FMV 790904 790904 DA DAVIDSON - WINSLOW FMV 842811 842811 DA DAVIDSON - THORNBURG FMV 501650 501650 DA DAVIDSON - ADVISOR ACCOUNT FMV 1997925 1997925 DA DAVIDSON - MGD ASSETS DIA FMV 1770 1770 FILE CABINET 600 600 0 0 DRY ERASE BOARD 428 428 0 0 FIRST PEARL SOFTWARE 5750 5750 0 0 FIREPROOF FILE CABINET 629 629 0 0 1 MONITORS, FAX 330 330 0 0 COMPUTER 980 980 0 108-208 SUPERIOR COURT OFFICE CONDO 475276 91907 383369 383369 SOUNDSTATION CONFERENCE CALL SYSTEM 520 497 23 23 HEATING COOLING SYSTEMS (2) 21245 20297 948 948 HP OFFICEJET PRO 8600 240 120 120 120 IPAD 670 335 335 335 DELL INSPIRON LAPTOP 617 62 555 555 OFFICE SUPPLIES 3923 0 3923 POSTAGE 156 0 156 INSURANCE 2419 0 2419 TELECOMMUNICATIONS 3051 0 3051 BOARD MEETING EXPENSES 7534 0 7534 DUES & SUBSCRIPTIONS 4488 0 4488 CONTRACT SERVICES 8687 0 8687 PROFESSIONAL DEVELOPMENT 6875 0 6875 COMMUNITY DEVELOPMENT 10592 0 10667 UTILITIES 2682 0 2682 IN-KIND EXPENSES 28134 0 28134 LIBRARY 0 0 0 EQUIPMENT REPAIR AND MAINTENANCE 0 0 0 PRINTING 752 0 752 Erisa settlement and Worldcom 494 494 494 UNREALIZED GAIN 802898 INVESTMENT MANAGEMENT 46611 46611 0 PROPERTY MANAGEMENT FEES 6836 0 6836 FEDERAL TAXES 2088 0 2088 FOREIGN TAXES 1547 1547 0 CORPORATE FEE 50 0 50 PAYROLL TAXES 11850 0 11850 STATE TAXES 845 0 845