2024-11-13T16:24:43-06:00 2023-12-31 861065772 DELOITTE TAX LLP 1125 NW COUCH ST SUITE 600 PORTLAND OR 97209 990PF 2023-01-01 931159884 THE HAROLD & ARLENE SCHNITZER CARE FOUNDATION HARO 5032422900 1121 SW SALMON 500 PORTLAND OR 97205 JORDAN NOVINGER VP, TAX 5032422900 2024-11-13 1 0 CAROL WACHTER P00450440 5032221341 2023 2024-10-15 13:58:12Z X 85787092 X 9061333 17664 17664 534869 534869 1606252 1015344 504432 629389 929579 629401 1266593 286667 13116100 2483945 0 0 0 392458 13867 376891 43563 1492 42071 4440 1233 0 16800 360 16440 243855 74405 0 553591 125223 0 362078 107299 25393 0 25393 562359 201733 290087 2204537 525612 750882 3163080 3706752 5367617 525612 4457634 7748483 1958333 3286970 7702860 7702860 31943 83069 31943 31943 1000000 0 0 1000000 1000000 60202 62520 62520 19921567 3022158 16824032 16899409 16899409 54013413 59066069 59066069 1099668 1024291 1024291 75367354 85787092 85787092 16633 12848 1695000 1031000 15157 15492 5280843 5149945 1042611 999768 8050244 7209053 X 67317110 78578039 67317110 78578039 75367354 85787092 67317110 7748483 3512446 78578039 0 78578039 2097 SH VMWARE, INC 2021-09-28 2023-11-27 298823 255174 43649 43649 SPUR VENTURES II, LP - ST P 2022-12-31 2023-06-30 813 -813 -813 KEYHAVEN CAPITAL PARTNERS II, LP P 2022-12-31 2023-12-31 8342 -8342 -8342 OAKTREE VALUE OPP. FEEDER FUND, LP - ST P 2022-12-31 2023-06-30 35849 -35849 -35849 SPUR VENTURES III, LP - ST P 2022-12-31 2023-06-30 260 260 260 OREGON VENTURE FUND XII, LLC P 2022-12-31 2023-12-31 6868 6868 6868 SPUR VENTURES II, LP - LT P 2022-12-31 2023-12-31 369234 369234 369234 OAKTREE VALUE OPP. FEEDER FUND, LP - LT P 2022-12-31 2023-12-31 222278 222278 222278 SPUR VENTURES III, LP - LT P 2022-12-31 2023-12-31 32116 32116 32116 629401 27221 0 27221 0 27221 25405 0 0 0 25405 X 60 1876 0 0 0 0 0 0 0 0 1 1 0 1 1 OR 1 0 0 0 0 1 HTTPS://WWW.SCHNITZERCARE.ORG/ THE HAROLD ARLENE SCHNITZER CARE 5032422900 1121 SW SALMON PORTLAND OR PORTLAND OR 97205 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JORDAN D SCHNITZER PO BOX 2708 PORTLAND OR 97208 EXECUTIVE DIRECTOR/PRESIDENT 1.00 0 0 0 JEFFREY F NUDELMAN PO BOX 2708 PORTLAND OR 97208 SECRETARY 1.00 0 0 0 JORDAN NOVINGER PO BOX 2708 PORTLAND OR 97208 VP, TAX (BEG. 3/1/2023) 1.00 0 0 0 ARIELLE SCHNTIZER PO BOX 2708 PORTLAND OR 97208 DIRECTOR 1.00 0 0 0 AUDRIA SCHNTIZER PO BOX 2708 PORTLAND OR 97208 DIRECTOR 1.00 0 0 0 KEITH ROZGO PO BOX 2708 PORTLAND OR 97208 TREASURER 1.00 0 0 0 NANCY FRISCH PO BOX 2708 PORTLAND OR 97208 DIRECTOR (BEG. 8/2/2023) 1.00 0 0 0 TANDILYN CAIN PO BOX 2708 PORTLAND OR 97208 VP, TAX (BEG. 10/1/2023) 1.00 0 0 0 RENEE DOCKWEILER PO BOX 2708 PORTLAND OR 97208 VP, TAX (END. 2/28/2023) 1.00 0 0 0 KRISTEN ENGFORS PO BOX 2708 PORTLAND OR 97208 COMMUNICARE DIRECTOR 40.00 105496 3165 974 KELLI SCHLEGELMILCH PO BOX 2708 PORTLAND OR 97208 PROGRAM COORDINATOR 40.00 80765 2423 900 ANDREA VAN HAGEN PO BOX 2708 PORTLAND OR 97208 PROGRAM COORDINATOR 40.00 73339 2200 967 JIM CHIN PO BOX 2708 PORTLAND OR 97208 CONTROLLER 20.00 69472 2103 0 0 NONE 0 THE "CARE TO SHARE" PROGRAM WAS ESTABLISHED IN COLLABORATION WITH OREGON HEALTH & SCIENCES UNIVERSITY TO ASSIST LOW-INCOME AND NON-INSURED FAMILIES THAT DO NOT HAVE THE FINANCIAL RESOURCES AVAILABLE TO PROVIDE BASIC CARE AND MEDICAL NEEDS FOR THEIR FAMILY. THE PROGRAM'S FOCUS IS ON THE MANY FAMILIES NEEDING HELP WHEN DEALING WITH A CHILD OR FAMILY MEMBER THAT HAS BEEN RECENTLY DIAGNOSED WITH AN ACUTE OR CHRONIC MEDICAL CONDITION. THE PROGRAM SPECIFICALLY SUPPORTS FAMILY MEDICAL NEEDS THAT ARE NOT OTHERWISE MET THROUGH FEDERAL AND STATE PROGRAMS. MEDICAL NEEDS SUPPORTED BY THE FOUNDATION RANGE FROM PROVIDING TRANSPORTATION, TO DENTAL WORK, TO EMERGENCY SURGICAL PROCEDURES AND DIABETIC SUPPLIES. THE FOUNDATION DOES NOT EXERCISE ANY CONTROL OVER THE PROFESSIONAL CARE AND JUDGMENT OF THE DOCTORS SELECTED FOR MEDICAL CARE. FOR 2023, THE PROGRAM SERVED 150 FAMILIES. 151936 THE FOUNDATION BELIEVES THERE SHOULD BE AN OPPORTUNITY FOR YOUNG PEOPLE TO IMPROVE THE QUALITY OF THEIR COMMUNITIES. THE "SCHNITZER CARES" PROGRAM WAS ESTABLISHED TO PROVIDE AN ENVIRONMENT WHERE TEENS LEARN ABOUT THE NEEDS OF THEIR COMMUNITY THROUGH GRANTMAKING AND DEVELOP A LONG-TERM UNDERSTANDING OF PHILANTHROPY AND ETHIC OF VOLUNTEERISM. BY CHALLENGING STUDENTS TO ENGAGE IN COMMUNITY SERVICE THAT IS BOTH REWARDING AND EDUCATIONAL, WE HOPE TO ENCOURAGE THEM TO BECOME ACTIVE LEADERS IN THE FUTURE. FOR 2023, THE PROGRAM PARTNERED WITH 70 GROUPS OF STUDENTS ACROSS 37 SCHOOLS, SERVING APPROXIMATELY 1,571 STUDENTS. 528003 0 13952656 9330855 51146019 74429530 0 0 74429530 1116443 73313087 3665654 3665654 27221 226952 254173 3411481 0 3411481 0 3411481 4457634 0 4457634 3411481 0 0 735738 803255 928133 152006 107052 2726184 4457634 0 0 0 3411481 1046153 0 0 3772337 0 0 0 0 0 0 735738 3036599 803255 928133 152006 107052 1046153 X KRISTEN ENGFORS 1121 SW SALMON PORTLAND OR 97205 5032422900 KRISTENE@SCHNITZERPROPERTIES.COM APPLICATIONS ARE SUBMITTED BY INVITATION ONLY IN WRITTEN FORMAT AND INCLUDE: 1) A PROJECT DESCRIPTION DESCRIBING THE PROPOSED PROJECT. 2) A BRIEF HISTORY OF THE ORGANIZATION'S ACCOMPLISHMENTS AND MISSION, AND QUALIFICATIONS OF INDIVIDUALS INVOLVED. 3) A CONCISE DESCRIPTION OF THE METHODS USED TO EVALUATE THE RESULTS OF THE PROPOSED PROJECT. 4) A LIST OF THE OFFICERS AND DIRECTORS OF THE ORGANIZATION AND THE PERCENTAGE THEY CONTRIBUTE TO THE OVERALL INCOME OF THE ORGANIZATION. 5) A LIST OF FULL-TIME AND PART-TIME STAFF POSITIONS AND A SHORT DESCRIPTION OF EACH JOB FUNCTION. 6) A DETAILED BUDGET OF THE PROJECT AND THE ANNUAL OPERATING BUDGET OF THE SPONSORING ORGANIZATION. 7) A DONOR REPORT SHOWING A LIST OF MAJOR CONTRIBUTORS AND APPROXIMATE LEVELS OF GIVING. 8) A LIST OF ADDITIONAL FUND SOURCES SOUGHT FOR THE PROJECT. 9) AN IRS DETERMINATION LETTER VERIFYING THE TAX-EXEMPT STATUS OF THE ORGANIZATION. NONE THE PRINCIPAL PURPOSE OF THE HAROLD & ARLENE SCHNITZER CARE FOUNDATION IS TO ASSIST WITH ARTS & CULTURE, YOUTH, EDUCATION, MEDICAL, SOCIAL SERVICE AND COMMUNITY ACTIVITIES. APPROXIMATELY 77% OF THE CONTRIBUTIONS GRANTED IN 2023 WERE TO ORGANIZATIONS LOCATED IN THE STATE OF OREGON, WITH THE MAJORITY OF THOSE IN THE PORTLAND METROPOLITAN AREA. THE FOUNDATION FUNDS GRANT REQUESTS FOR OPERATING EXPENSES, SPECIAL PROJECTS, COMMUNITY EVENTS AND CAPITAL CAMPAIGNS. THE FOUNDATION DID NOT PROVIDE FUNDS FOR INDIVIDUALS, NON TAX-EXEMPT ORGANIZATIONS, OTHER PRIVATE FOUNDATIONS OR POLITICAL GROUPS. FOR 2023, (15) FIFTEEN GRANT APPLICATIONS WERE ACCEPTED FROM ORGANIZATIONS THE FOUNDATION HAD NOT PREVIOUSLY FUNDED. 350PDX 3625 N MISSISSIPPI AVE PORTLAND OR 97227 PC MATCHING GIFTS 6780 4D RECOVERY 11010 SE DIVISION ST 200 PORTLAND OR 97266 PC MATCHING GIFTS 9695 ABUSE RECOVERY MINISTRY AND SERVICES PO BOX 663 HILLSBORO OR 97123 PC MATCHING GIFTS 9087 ADELANTE MUJERES 2030 MAIN ST SUITE A FOREST GROVE OR 97116 PC MATCHING GIFTS 4978 AFRICAN YOUTH AND COMMUNITY ORGANIZATION 2110 SE 82ND AVE PORTLAND OR 97216 PC MATCHING GIFTS 9686 ALANO CLUB OF PORTLAND 909 NW 24TH AVE PORTLAND OR 97210 PC MATCHING GIFTS 21430 ALLIANCE HIGH SCHOOL AT MEEK CAMPUS 4039 NE ALBERTA CT PORTLAND OR 97211 PC MATCHING GIFTS 4934 ALTRUSA INTERNATIONAL OF PENDLETON PO BOX 1735 PENDLETON OR 97801 PC MATCHING GIFTS 3555 AMERICAN ONLINE GIVING FOUNDATION 1521 GEORGETOWN ROAD SUITE 104 HUDSON OH 44236 PC MATCHING GIFTS 18536 AMERICAN SOCIETY FOR TECHNION-ISRAEL INSTITUTE OF TECHNOLOGY 870 MARKET STREET 800 SAN FRANCISCO CA 94102 PC CAPITAL CAMPAIGN - STUDENT HOUSING 96856 ARCS FOUNDATION PO BOX 2063 PORTLAND OR 97208 PC STEM SUPPORT 5811 ARTIST MENTORSHIP PROGRAM 6028 SE 91ST AVE PORTLAND OR 97266 PC MATCHING GIFTS 9928 ASTORIA HIGH SCHOOL 1001 WEST MARINE DRIVE ASTORIA OR 97103 PC MATCHING GIFTS 2906 ASTORIA MIDDLE SCHOOL 1100 KLASKANINE AVE ASTORIA OR 97103 PC MATCHING GIFTS 2344 ASTORIA WARMING CENTER PO BOX 945 ASTORIA OR 97103 PC MATCHING GIFTS 8113 BECAUSE PEOPLE MATTER PO BOX 42610 PORTLAND OR 97242 PC MATCHING GIFTS 5811 BELLEVUE ARTS MUSEUM 510 BELLEVUE WAY NE BELLEVUE WA 98004 PC ART EXHIBITION SUPPORT 145284 BENSON POLYTECHNIC HIGH SCHOOL 3905 SE 91ST AVE PORTLAND OR 97266 PC MATCHING GIFTS 10073 BLANCHET HOUSE 310 NW GLISAN PORTLAND OR 97209 PC MATCHING GIFTS 6473 BODY VOX 1300 NW NORTHRUP PORTLAND OR 97209 PC PERFORMANCE SUPPORT 24214 BRADLEY ANGLE 5432 N ALBINA PORTLAND OR 97217 PC MATCHING GIFTS 15756 CALL TO SAFETY PO BOX 42610 PORTLAND OR 97242 PC MATCHING GIFTS 19855 CASA FOR CHILDREN 1401 NE 68TH AVE PORTLAND OR 97213 PC MATCHING GIFTS 2826 CASCADE AIDS PROJECT 520 NW DAVIS ST 215 PORTLAND OR 97209 PC MATCHING GIFTS 4843 CATLIN GABEL SCHOOL 8825 SW BARNES ROAD PORTLAND OR 97225 PC 2023 AUCTION, 2024 GALA & AUCTION 48428 CENTRO CULTURAL DEL CONDADO DE WASHINGTON 1110 N ADAIR ST CORNELIUS OR 97113 PC MATCHING GIFTS 5811 CHELSEA HICKS FOUNDATION PO BOX 755 TUALATIN OR 97062 PC NIGHT OF EXCELLENCE EVENT SUPPORT 4843 CHILDRENS CENTER 1713 PENN LN OREGON CITY OR 97045 PC MATCHING GIFTS 2421 CHILDREN'S INSTITUTE 1411 SW MORRISON ST SUITE 205 PORTLAND OR 97205 PC CHAMPIONS FOR CHILDREN 20TH ANNIVERSARY EVENT 29057 CLACKAMAS WOMENS SERVICES 256 WARNER MILNE RD OREGON CITY OR 97045 PC MATCHING GIFTS 18887 CLASSICAL UP CLOSE 7261 SW SHADE PLACE TIGARD OR 97223 PC GENERAL OPERATING SUPPORT 969 CLATSOP COMMUNITY ACTION 364 9TH ST ASTORIA OR 97103 PC MATCHING GIFTS 17570 CLAY STREET TABLE 1432 SW 13TH AVE PORTLAND OR 97201 PC MATCHING GIFTS 969 CLEVELAND HIGH SCHOOL 3400 SE 26TH AVENUE PORTLAND OR 97202 PC MATCHING GIFTS 5376 COLLEGE OF THE DESERT 43-500 MONTEREY AVENUE PALM DESERT CA 92260 PC STEPPING OUT FOR COD EVENT, GREAT ALUMNI HUNT 2023 72642 COLUMBIA LITTLE LEAGUE PO BOX 285 UMATILLA OR 97882 PC MATCHING GIFTS 2421 COLUMBIA SLOUGH WATERSHED COUNCIL 7040 NE 47TH AVE PORTLAND OR 97218 PC MATCHING GIFTS 11292 COMMUNITY ACTION ORGANIZATION 1001 SW BASELINE ST HILLSBORO OR 97123 PC MATCHING GIFTS 3390 COMMUNITY ACTION PROGRAM OF EAST CENTRAL OREGON 721 SE 3RD ST SUITE D PENDLETON OR 97801 PC MATCHING GIFTS 3874 COMMUNITY TRANSITIONAL SCHOOL 6601 NE KILLINGSWORTH ST PORTLAND OR 97218 PC MATCHING GIFTS 4843 CONVERGE 45 PO BOX 28209 PORTLAND OR 97228 PC GENERAL OPERATING SUPPORT AND SOCIAL FORMS 145284 CRAG LAW CENTER 3141 E BURNSIDE ST PORTLAND OR 97214 PC MATCHING GIFTS 5041 CREEKSIDE COMMUNITY HIGH SCHOOL 8040 SW DURHAM RD TIGARD OR 97224 PC MATCHING GIFTS 1501 CYMASPACE 1732 SE HAIG ST PORTLAND OR 97202 PC MATCHING GIFTS 5811 DAVID DOUGLAS HIGH SCHOOL 1001 SE 135TH AVE PORTLAND OR 97233 PC MATCHING GIFTS 3557 DAVIDS HARP 11261 NE KNOTT ST PORTLAND OR 97220 PC MATCHING GIFTS 1816 DESERT SYMPHONY 73730 HIGHWAY 111 SUITE 6 PALM DESERT CA 92260 PC GENERAL OPERATING SUPPORT 969 DESERT X PO BOX 4050 PALM SPRINGS CA 92263 PC EDUCATION PROGRAMS 48428 DOUGY CENTER PO BOX 86852 PORTLAND OR 97286 PC MATCHING GIFTS 3874 DOUGY CENTER PO BOX 86852 PORTLAND OR 97286 PC GENERAL OPERATING SUPPORT 4843 DOVE LEWIS 1945 NW PETTYGROVE ST PORTLAND OR 97209 PC MATCHING GIFTS 1937 DOWNTOWN PORTLAND CLEAN AND SAFE 208 NW FIRST AVENUE PORTLAND OR 97209 PC DIRECTOR PARK LIVE PAINT OFF 35110 ECUMENICAL MINISTRIES OF OREGON 245 S BANCROFT ST SUITE B PORTLAND OR 97239 PC MATCHING GIFTS 3874 ELK ROCK GARDEN FOUNDATION PO BOX 25023 PORTLAND OR 97298 PC PURCHASE OF PROPERTY 96856 ELSO INC C/O BLACK UNITED FUND 2828 NE ALBERTA ST PORTLAND OR 97211 PC MATCHING GIFTS 1937 EUGENE SYMPHONY ASSOCIATION 115 WEST 8TH AVE SUITE 115 EUGENE OR 97401 PC PREFONTAINE CONCERT 58114 FAMILIAS IN ACCION 2710 NE 14TH AVE PORTLAND OR 97212 PC MATCHING GIFTS 2421 FAMILY JUSTICE CENTER OF WASHINGTON COUNTY 735 SW 158TH AVE BEAVERTON OR 97006 PC MATCHING GIFTS 2906 FAMILY PROMISE OF METRO EAST 4837 NE COUCH ST PORTLAND OR 97213 PC MATCHING GIFTS 2906 FINE ARTS MUSEUMS OF SAN FRANCISCO 50 HAGIWARA TEA GARDEN DRIVE SAN FRANCISCO CA 94118 PC ART EXHIBITION SUPPORT, SAN FRANCISCO FALL SHOW 58114 FISHTRAP INC 107 MAIN STREET ENTERPRISE OR 97828 PC MATCHING GIFTS 1937 FOCUS ON YOUTH 6001 SW GARDEN HOME RD PORTLAND OR 97219 PC MATCHING GIFTS 4843 FOREST PARK CONSERVANCY 833 SW 11TH AVE SUITE 800 PORTLAND OR 97205 PC MATCHING GIFTS 4843 FORWARD STRIDE 23839 SW DANIEL RD BEAVERTON OR 97078 PC MATCHING GIFTS 1816 FORWARD STRIDE 23839 SW DANIEL ROAD BEAVERTON OR 97078 PC GIDDYUP GALA 9686 FRIENDLY HOUSE INC 2617 NW SAVIER ST PORTLAND OR 97210 PC MATCHING GIFTS 2457 FRIENDS OF THE CHILDREN 44 NE MORRIS ST PORTLAND OR 97212 PC MATCHING GIFTS 3874 FRIENDS OF THE COLUMBIA GORGE 123 NE 3RD AVE SUITE 108 PORTLAND OR 97232 PC MATCHING GIFTS 11301 FRIENDS OF THE PALM SPRINGS ANIMAL SHELTER 4575 E MESQUITE AVE PALM SPRINGS CA 92264 PC GENERAL OPERATING SUPPORT 969 GIRLS INC 4800 SW MACADAM AVE SUITE 309 PORTLAND OR 97239 PC GIRLS NIGHT OUT EVENT 2421 GROWING GARDENS 3114 SE 50TH AVE PORTLAND OR 97026 PC MATCHING GIFTS 3390 GUIDE DOGS FOR THE BLIND 350 LOS RANCHITOS RD SAN RAFAEL CA 94903 PC MATCHING GIFTS 3874 HACIENDA CDC 6700 NE KILLINGSWORTH ST PORTLAND OR 97218 PC MATCHING GIFTS 10134 HAND2MOUTH 3121 S MOODY AVE SUITE 105 PORTLAND OR 97239 PC MATCHING GIFTS 2487 HEARST CASTLE PRESERVATION FOUNDATION 11040 BOLLINGER CASTLE ROAD E183 SAN RAMON CA 94582 PC GENERAL OPERATING SUPPORT 2421 HELPING HANDS REENTRY OUTREACH CENTERS PO BOX 413 SEASIDE OR 97138 PC MATCHING GIFTS 11445 HIGH DESERT MUSEUM 59800 SOUTH HWY 97 BEND OR 97702 PC ANDY WARHOL EXHIBITION 24214 HIGH DESERT PARTNERSHIP PO BOX 252 BURNS OR 97720 PC MATCHING GIFTS 5042 HOLLA 11124 NE HALSEY ST PMB 656 PORTLAND OR 97220 PC MATCHING GIFTS 7264 HUMAN ACCESS PROJECT 707 SW WASHINGTON ST PORTLAND OR 97205 PC MATCHING GIFTS 2421 IMMIGRANT AND REFUGEE 10301 NE GLISAN ST PORTLAND OR 97220 PC MATCHING GIFTS 2712 IMMIGRATION COUNSELING SERVICES 519 SW PARK AVE SUITE 610 PORTLAND OR 97205 PC MATCHING GIFTS 15807 IMPACT NW PO BOX 33530 PORTLAND OR 97292 PC MATCHING GIFTS 1287 IN A LANDSCAPE 5331 S MACADAM AVE SUITE 258-1007 PORTLAND OR 97239 PC GENERAL OPERATING SUPPORT 14528 INSIGHT ALLIANCE 1621 NE 2ND AVE PORTLAND OR 97232 PC MATCHING GIFTS 4601 J PAUL GETTY TRUST 1200 GETTY CENTER DRIVE SUITE 400 LOS ANGELES CA 90049 PC ART EXHIBITION PROGRAM SUPPORT 96856 JANUS YOUTH PROGRAMS 738 NE DAVIS ST PORTLAND OR 97232 PC MATCHING GIFTS 18144 JAPANESE ANCESTRAL SOCIETY 1333 SE 28TH AVE PORTLAND OR 97214 PC MATCHING GIFTS 4843 JEFFERSON HIGH SCHOOL 5210 N KERBY AVE PORTLAND OR 97217 PC MATCHING GIFTS 5167 KENNEDY CENTER (THE) PO BOX 101510 ARLINGTON VA 22210 PC FY2023 NCPA ANNUAL FUND 14528 KINDNESS FARM 16072 SE TENINO ST PORTLAND OR 97236 PC MATCHING GIFTS 6231 KINSHIP HOUSE 1823 NE 8TH AVE PORTLAND OR 97212 PC MATCHING GIFTS 18658 LAKERIDGE HIGH SCHOOL 1235 OVERLOOK DR LAKE OSWEGO OR 97034 PC MATCHING GIFTS 194 LATINO NETWORK 410 NE 18TH AVE PORTLAND OR 97232 PC MATCHING GIFTS 5037 LAUREL FOUNDATION 75 S GRAND AVE PASADENA CA 91105 PC GENERAL OPERATING SUPPORT 969 LIFT URBAN PORTLAND 3448 NW YEON AVE PORTLAND OR 97210 PC MATCHING GIFTS 5811 LINCOLN HIGH SCHOOL 1750 SW SALMON STREET PORTLAND OR 97205 PC MATCHING GIFTS 2431 LINES FOR LIFE 5100 SW MACADAM AVE STE 400 PORTLAND OR 97239 PC MATCHING GIFTS 5327 LUTHERAN COMMUNITY SERVICES NORTHWEST 605 SE CESAR E CHAVEZ BLVD PORTLAND OR 97214 PC MATCHING GIFTS 11026 MADE TO THRIVE PO BOX 684 HERMISTON OR 97838 PC MATCHING GIFTS 11623 MCCALLUM THEATRE 73000 FRED WARING DRIVE PALM DESERT CA 92260 PC ON YOUR FEET, COME FROM AWAY, JOHN WILLIAMS AND RENEE FLEMING SHOW SPONSORSHIPS 121070 MCDANIEL HIGH SCHOOL 2735 NE 82ND AVE PORTLAND OR 97220 PC MATCHING GIFTS 242 METROPOLITAN MUSEUM OF ART 1000 FIFTH AVENUE NEW YORK NY 10028 PC GENERAL OPERATING SUPPORT 5811 MORRISON CHILD & FAMILY SERVICES 11035 NE SANDY BLVD PORTLAND OR 97220 PC SILVER LININGS EVENT 969 MT VERNON LADIES ASSOC 3200 MOUNT VERNON MEMORIAL HWY MOUNT VERNON WA 98273 PC GENERAL OPERATING SUPPORT 24214 MUSEUM OF MODERN ART 11 WEST 53RD STREET NEW YORK NY 10019 PC GENERAL OPERATING SUPPORT 24214 MY VOICE MUSIC PO BOX 28043 PORTLAND OR 97228 PC MATCHING GIFTS 7748 NATIONAL MUSEUM OF WOMEN IN THE ARTS 1250 NEW YORK AVENUE NW WASHINGTON DC 20005 PC SPACE TO SOAR CAMPAIGN 48428 NEW AVENUES FOR YOUTH 1220 SW COLUMBIA ST PORTLAND OR 97201 PC MATCHING GIFTS 8032 NEW MUSEUM OF CONTEMPORARY ART 235 BOWERY NEW YORK NY 10002 PC ART EXHIBITION SUPPORT 96856 NIXYAAWII COMMUNITY SCHOOL 46250 TIMINE WAY PENDLETON OR 97801 PC MATCHING GIFTS 1453 NORTH BY NORTHEAST COMMUNITY 714 NE ALBERTA ST PORTLAND OR 97211 PC MATCHING GIFTS 4843 NORTH POLE STUDIO 2516 NW 29TH AVE SUITE 8 PENDLETON OR 97210 PC MATCHING GIFTS 5811 NORTHWEST ABORTION ACCESS FUND 4325 COMMERCE ST 111-433 EUGENE OR 97402 PC MATCHING GIFTS 15892 NORTHWEST CHILDREN'S THEATER & SCHOOL 1000 SW BROADWAY T-100 PORTLAND OR 97205 PC CAPITAL CAMPAIGN 121070 NORTHWEST HOUSING ALTERNATIVES 2316 SE WILLARD ST MILWAUKIE OR 97222 PC MATCHING GIFTS 7264 ONE COMMUNITY HEALTH 849 PACIFIC AVE HOOD RIVER OR 97031 PC MATCHING GIFTS 2906 OPEN SCHOOL EAST 16570 SE OAK ST PORTLAND OR 97233 PC MATCHING GIFTS 1816 OREGON BALLET THEATRE 0720 SW BANCROFT PORTLAND OR 97239 PC ANNUAL GALA SPONSORSHIP, 2022-2023 SEASON 121070 OREGON HISTORICAL SOCIETY 1200 SW PARK AVENUE PORTLAND OR 97205 PC LECTURE SERIES & HISTORY MAKERS DINNER 48428 OREGON JUSTICE RESOURCE CENTER PO BOX 5248 PORTLAND OR 97208 PC MATCHING GIFTS 2601 OREGON PUBLIC BROADCASTING 7140 SW MACADAM AVENUE PORTLAND OR 97219 PC OREGON HISTORY PROGRAM 145284 OREGON RAIL HERITAGE CENTER PO BOX 42443 PORTLAND OR 97242 PC RESTORE THE BROOKLYN TURNTABLE 24214 OREGON SYMPHONY 851 SW 6TH AVENUE SUITE 385 PORTLAND OR 97204 PC ANNUAL OPERATING SUPPORT, SCHNITZER WONDER AWARD, ANNUAL GALA SUPPORT, SCOTT SHOWALTER PRINCIPAL BASSON CHAIR 372890 OUR JUST FUTURE 10550 NE HALSEY ST PORTLAND OR 97220 PC MATCHING GIFTS 969 PALM SPRINGS ART MUSEUM 101 MUSEUM DRIVE PALM SPRINGS CA 92262 PC ART EXHIBITION SUPPORT 19371 PALM SPRINGS INTERNATIONAL FILM FESTIVAL 1700 E TAHQUITZ CANYON WAY 3 PALM SPRINGS CA 92262 PC 2023 ANNUAL FESTIVAL 48428 PARTNERS FOR A HUNGER FREE OREGON PO BOX 14250 PORTLAND OR 97293 PC MATCHING GIFTS 9513 PARTNERS FOR HEALTHY STUDENTS PO BOX 414 MARYLHURST OR 97036 PC MATCHING GIFTS 2423 PATH HOME 6220 92ND AVE PORTLAND OR 97266 PC MATCHING GIFTS 16950 PAWS ASSISTING VETERANS PO BOX 871 CORNELIUS OR 97113 PC MATCHING GIFTS 4843 PDX DIAPER BANK PO BOX 22613 PORTLAND OR 97269 PC MATCHING GIFTS 3177 PEACE IN SCHOOLS 959 SE DIVISION ST SUITE 325 PORTLAND OR 97214 PC MATCHING GIFTS 6751 PENDLETON ROUND-UP FOUNDATION PO BOX 271 PENDLETON OR 97801 PC TOUGH ENOUGH TO WEAR PINK CAMPAIGN 4843 PLANNED PARENTHOOD COLUMBIA WILLAMETTE 3727 NE MARTIN LUTHER KING JR BLVD PORTLAND OR 97212 PC MATCHING GIFTS 4843 PLANNED PARENTHOOD OF SOUTHWESTERN OREGON 3579 FRANKLIN BLVD EUGENE OR 97403 PC MATCHING GIFTS 5692 PORTLAND ART MUSEUM 1219 SW PARK AVENUE PORTLAND OR 97205 PC PIANO. PUSH. PLAY. PROGRAM SUPPORT 4843 PORTLAND BACKPACK 6600 NE 78TH COURT UNIT C4 PORTLAND OR 97218 PC MATCHING GIFTS 20146 PORTLAND CENTER STAGE 128 NW 11TH AVENUE PORTLAND OR 97209 PC ANNUAL OPERATING SUPPORT 48428 PORTLAND HEALTH ACTION TEAM 247 SE 82ND AVE PORTLAND OR 97216 PC MATCHING GIFTS 14566 PORTLAND JAPANESE GARDEN 611 SW KINGSTON AVE PORTLAND OR 97205 PC GENERAL OPERATING SUPPORT, 60TH ANNIVERSARY GALA 33900 PORTLAND PARKS FOUNDATION 1500 SW FIRST AVE SUITE 760 PORTLAND OR 97201 PC JOEY POPE FUND 4843 PORTLAND POLICE ASSOCIATION PO BOX 11314 PORTLAND OR 97211 PC PORTLAND POLICE MEMORIAL 4843 PORTLAND REFUGEE SUPPORT GROUP 10725 SW BARBUR BLVD SUITE 350 PORTLAND OR 97219 PC MATCHING GIFTS 33220 PORTLAND RESCUE MISSION PO BOX 3713 PORTLAND OR 97208 PC MATCHING GIFTS 2453 PORTLAND STREET MEDICINE 2717 NE BROADWAY ST PORTLAND OR 97232 PC MATCHING GIFTS 22277 PORTLAND TOY AND JOY MAKERS 5916 NE GOING ST PORTLAND OR 97218 PC GENERAL OPERATING SUPPORT 969 PROJECT LEMONADE PO BOX 96144 PORTLAND OR 97296 PC MATCHING GIFTS 2491 PROJECT POOCH PO BOX 305 LAKE OSWEGO OR 97034 PC MATCHING GIFTS 969 PSU FOUNDATION PO BOX 243 PORTLAND OR 97207 PC "ARLENE SCHNITZER VISUAL ARTS" (10 YEARS TO SUPPORT 3RD PLACE PRIZE EXHIBITION & RECEPTION) 7748 RANCHO MIRAGE WRITERS FESTIVAL 71100 HIGHWAY 111 RANCHO MIRAGE CA 92270 PC 2023 WRITERS FESTIVAL 96856 RAPHAEL HOUSE OF PORTLAND 4110 SE HAWTHORNE BLVD 503 PORTLAND OR 97214 PC MATCHING GIFTS 34442 RED LODGE TRANSITION SERVICES PO BOX 55157 PORTLAND OR 97238 PC MATCHING GIFTS 11075 RESOLUTIONS NORTHWEST 4532 SE BELMONT ST SUITE 300 PORTLAND OR 97215 PC MATCHING GIFTS 1977 ROOSEVELT HIGH SCHOOL 6941 N CENTRAL ST PORTLAND OR 97203 PC MATCHING GIFTS 723 ROSE HAVEN PO BOX 10405 PORTLAND OR 97296 PC MATCHING GIFTS 10393 ROSE HAVEN PO BOX 10405 PORTLAND OR 97296 PC CAPITAL CAMPAIGN GIFT 48428 SHAY'S WARRIORS 42-215 WASHINGTON STREET SUITE A389 PALM DESERT CA 92211 PC GENERAL OPERATING SUPPORT 969 SINCERE STUDIO 2636 NE SANDY BLVD SUITE A PORTLAND OR 97232 PC MATCHING GIFTS 7748 SITKA CENTER FOR ART AND ECOLOGY 56605 SITKA DRIVE OTIS OR 97368 PC JORDAN SCHNITZER PRINTMAKING RESIDENCY PROGRAM 24214 SOLVE 1501 SW JEFFERSON ST PORTLAND OR 97201 PC MATCHING GIFTS 4165 STONE SOUP PDX 306 NW BROADWAY PORTLAND OR 97209 PC MATCHING GIFTS 17566 SYNTH LIBRARY PO BOX 15292 PORTLAND OR 97293 PC MATCHING GIFTS 2906 THE CUPCAKE GIRLS 240 N BROADWAY ST SUITE 212 PORTLAND OR 97227 PC MATCHING GIFTS 13076 THE HARBOR INC PO BOX 1342 ASTORIA OR 97103 PC MATCHING GIFTS 4238 THE MENTAL HEALTH ASSOCIATION OF OREGON 411 NE 19TH AVE PORTLAND OR 97232 PC MATCHING GIFTS 21115 THE SHADOW PROJECT 2154 NE BROADWAY 130 PORTLAND OR 97232 PC MATCHING GIFTS 7627 THRIVING ELEMENTS 4 LAKE BELLEVUE DR APT 105 BELLEVUE WA 98005 PC MATCHING GIFTS 7264 TIGARD HIGH SCHOOL 9000 SW DURHAM RD TIGARD OR 97224 PC MATCHING GIFTS 1885 TRANSITION PROJECTS 665 NW HOYT ST PORTLAND OR 97209 PC MATCHING GIFTS 6780 TRAUMA INTERVENTION PROGRAM OF PORTLAND VANCOUVER 4800 NE 122ND AVE PORTLAND OR 97230 PC MATCHING GIFTS 1937 TUALATIN HIGH SCHOOL 22300 SW BOONES FERRY ROAD TUALATIN OR 97062 PC MATCHING GIFTS 3076 TWALITY MIDDLE SCHOOL 14650 SW 97TH AVE TIGARD OR 97224 PC MATCHING GIFTS 1112 UNIVERSITY OF OREGON FOUNDATION JORDAN SCHNITZER MUSEUM OF ART 1223 UNIVERSITY OF OREGON EUGENE OR 97403 PC ART EXHIBITION SUPPORT 48428 URBAN LEAGUE OF PORTLAND 10 N RUSSELL ST PORTLAND OR 97227 PC PENDLETON ROUND-UP COMMUNITY CONVERSATION 2421 VARIETY CHILDRENS CHARITIES OF THE DESERT 42600 COOK ST STE 150 PALM DESERT CA 92211 PC GENERAL OPERATING SUPPORT 969 VIRGINIA GARCIA MEMORIAL FOUNDATION PO BOX 6149 ALOHA OR 97007 PC MATCHING GIFTS 5327 VOLUNTEERS OF AMERICA OREGON 3910 SE STARK ST PORTLAND OR 97214 PC MATCHING GIFTS 4843 VOLUNTEERS OF AMERICA 3910 SE STARK AVENUE PORTLAND OR 97214 PC WOMEN'S RESIDENTIAL CENTER & FAMILY RELIEF NURSERY 48428 WALLACE 18633 SE STARK ST SUITE 401 PORTLAND OR 97233 PC MATCHING GIFTS 4843 WARRENTON HIGH SCHOOL 1700 S MAIN WARRENTON OR 97146 PC MATCHING GIFTS 2572 WASHINGTON STATE UNIVERSITY FOUNDATION PO BOX 641925 PULLMAN WA 99164 PC ART EXHIBITION SUPPORT 48428 WESTERN ANTIQUE AEROPLANE & AUTOMOBILE MUSEUM 1600 AIR MUSEUM ROAD HOOD RIVER OR 97031 PC EXPANSION CAMPAIGN 24214 WHOLISTIC PEACE INSTITUTE PO BOX 597 WEST LINN OR 97068 PC HAROLD SCHNITZER SPIRIT OF UNITY AWARDS 19371 WILLAMETTE UNIVERSITY WALLER HALL 4TH FLOOR SALEM OR 97301 PC PACIFIC NORTHWEST COLLEGE OF ART PROGRAM AND EQUIPMENT NEEDS 75548 WILSONVILLE HIGH SCHOOL 6800 SW WILSONVILLE RD WILSONVILLE OR 97070 PC MATCHING GIFTS 3486 WORKING THEORY FARM 5744 SE DAVIS RD HILLSBORO OR 97123 PC MATCHING GIFTS 6780 YOUTH RIGHTS AND JUSTICE 1785 NE SANDY BLVD SUITE 300 PORTLAND OR 97232 PC MATCHING GIFTS 2601 YWCA OF GREATER PORTLAND PO BOX 4587 PORTLAND OR 97208 PC MATCHING GIFTS 5811 3706752 NATIONAL MUSEUM OF WOMEN IN THE ARTS 1250 NEW YORK AVENUE NW WASHINGTON DC 20005 PC SPACE TO SOAR CAMPAIGN 50000 NORTHWEST CHILDREN'S THEATER & SCHOOL 1000 SW BROADWAY T-100 PORTLAND OR 97205 PC CAPITAL CAMPAIGN 125000 WESTERN ANTIQUE AEROPLANE & AUTOMOBILE MUSEUM 1600 AIR MUSEUM ROAD HOOD RIVER OR 97031 PC EXPANSION CAMPAIGN 25000 200000 14 17664 14 534869 531120 129436 16 88757 531120 16 286239 18 629389 OAKTREE VALUE (26-0510867) 525990 20366 14 81195 SEATAC VILLAGE (20-1048739) 531120 337060 16 163620 KEYHAVEN CAPITAL (98-0539392) 525990 14 268 PATRICK AIRPORT (42-1538086) 531120 135594 16 1892 OREGON VENTURE FUND XII (82-3589706) 525990 -3448 14 -3157 SPUR VENTURES III (26-2690155) 525990 14 -5986 SPUR VENTURES II (20-3791496) 525990 14 -2174 CABRILLO COMMERCE CTR (43-1958462) 531120 782851 16 51721 OREGON VENTURE FUND 2022 (87-3194632) 525990 14 -7669 OREGON VENTURE FUND 2023 (92-0836168) 525990 14 6957 OAKTREE VALUE (BOOK INCOME ADJ) 525990 14 -62918 SEATAC VILLAGE (BOOK INCOME ADJ) 531120 16 -103998 KEYHAVEN CAPITAL (BOOK INCOME ADJ) 525990 14 8758 PATRICK AIRPORT (BOOK INCOME ADJ) 531120 16 -7722 OREGON VENTURE FUND XII (BOOK INCOME ADJ) 525990 14 30118 SPUR VENTURES III (BOOK INCOME ADJ) 525990 14 -81068 SPUR VENTURES II (BOOK INCOME ADJ) 525990 14 23673 CABRILLO COMMERCE CTR (BOOK INCOME ADJ) 531120 16 -99340 1401859 1551088 0 2952947 0 0 0 0 0 0 0 0 0 0 X X 1 HAROLD J SCHNITZER 2005 FAMILY TRUS 1121 SW SALMON STREET PORTLAND OR 97205 100000 X 2 HAROLD J SCHNITZER 2005 FAMILY TRUS 1121 SW SALMON STREET PORTLAND OR 97205 100000 X 3 ARLENE SCHNITZER 2005 FAMILY TRUST 1121 SW SALMON STREET PORTLAND OR 97205 55000 X 4 ARLENE SCHNITZER 2005 FAMILY TRUST 1121 SW SALMON STREET PORTLAND OR 97205 55000 X 5 ARLENE SCHNITZER TRUST 1121 SW SALMON STREET PORTLAND OR 97205 8675000 X 6 JAY PLATT - HARMONY CAPITAL INVESTM 6363 7TH AVENUE S SUITE 210 SEATTLE WA 98108 20000 X 7 LINCOLN HIGH SCHOOL 1750 SW SALMON STREET PORTLAND OR 97205 8475 X 8 PORTLAND PUBLIC SCHOOLS PO BOX 3107 PORTLAND OR 972083107 8289 X 9 TUALATIN HIGH SCHOOL 22300 SW BOONES FERRY ROAD TUALATIN OR 97062 5786 X KEARNEY BUILDING INTANGIBLE ASSETS 2016-06-01 24509 24509 36.000000000000 0 24509 1833 SOUTH - LEASE COSTS 2020-01-01 117377 12269 108.000000000000 8770 8770 21039 PY LEASE COSTS 2020-01-01 33853 10506 108.000000000000 3371 3371 13877 PY MORTGAGE COSTS 2017-07-01 22800 12436 120.000000000000 2178 2178 14614 1833 SOUTH - MORTGAGE COSTS 2017-07-01 79054 7922 120.000000000000 5663 5663 13585 KEARNEY CENTER, LLC 2019-06-01 593343 104806 200DB 5.000000000000 13673 13673 1833 DEPRECIABLE ASSETS 2019-06-01 5445650 1702533 200DB 5.000000000000 208583 208583 KEARNEY BUILDING DEPRECIABLE ASSETS 2019-06-01 1343522 682648 SL 39.000000000000 16070 16070 KEARNEY LLC LAND 2019-06-01 820000 L 39.000000000000 0 0 KEARNEY BUILDING LAND 2018-06-01 180753 L 39.000000000000 0 0 PRIOR YEAR ADDITIONS 2019-06-01 2427637 83306 SL 39.000000000000 80205 80205 PRIOR YEAR ADDITIONS 2020-01-01 403675 9225 SL 10405 10405 15 YR LAND IMPROVEMENTS 2022-02-22 8191 273 SL 15.000000000000 619 619 1833 LAND 2018-06-01 1468665 L 39.000000000000 0 0 KEARNEY CTR LAND IMPROVEMENTS 2022-02-22 13285 443 SL 15.000000000000 813 813 EVI CORPORATION FMV 1 1 KEYHAVEN CAPITAL II FMV 77798 77798 OAKTREE VALUE OPP LP FMV 2612022 2612022 SPUR VENTURES II LP FMV 535898 535898 SPUR VENTURES III LP FMV 650109 650109 CABRILLO COMMERCE CENTER, LLC FMV 19827188 19827188 PATRICK AIRPORT BUSINESS CENTER, LLC FMV 4522088 4522088 SEATAC VILLAGE SHOPPING CENTER, LLC FMV 13007190 13007190 CHARLES SCHWAB FMV 15116276 15116276 OREGON VENTURE FUND XII FMV 738567 738567 OREGON VENTURE FUND 2022 FMV 976369 976369 OREGON VENTURE FUND 2023 FMV 1002563 1002563 PROFESSIONAL FEES 4440 1233 0 INTANGIBLES 116883 96900 96900 SL DEFERRED RENTS 719085 663691 663691 JEWELRY 263700 263700 263700 PROGRAM EXPENDITURES TO RECIPIENTS 136936 0 136936 MISCELLANEOUS 9295 0 9295 MISCELLANEOUS (ADMIN) 2149 430 1719 ARTS EXPERIENCES 238 0 238 AWARD CEREMONIES 76726 0 76726 MEALS 1198 0 1198 MEALS (ADMIN) 200 43 0 DUES AND MEMBERSHIPS (ADMIN) 4180 836 3344 INSURANCE (ADMIN) 23742 10247 3408 LICENSES AND FEES 514 0 514 LICENSES AND FEES (ADMIN) 5546 1167 4182 OFFICE SUPPLIES 10933 0 10933 OFFICE SUPPLIES (ADMIN) 1185 237 948 SCHOOL/ADVISOR APPRECIATION 38655 0 38655 STAFF PROFESSIONAL DEVELOPMENT 211 0 211 TEACHER TRAINING COSTS 1780 0 1780 TELEPHONE 3833 0 0 CLEANING & MAINTENANCE (ADMIN) 32697 32333 0 COMMISSIONS (ADMIN) 2 0 0 REPAIRS (ADMIN) 1337 578 0 UTILITIES (ADMIN) 49336 48297 0 MANAGEMENT FEES (ADMIN) 83082 45521 0 SECURITY (ADMIN) 20232 18341 0 GROUNDS MAINTENANCE (ADMIN) 29412 29196 0 COMMON AREA EXPENSE (ADMIN) 8958 8958 0 AMORTIZATION 19982 5549 0 OAKTREE VALUE (26-0510867) 101561 81195 101561 SEATAC VILLAGE (20-1048739) 500680 163620 500680 KEYHAVEN CAPITAL (98-0539392) 268 268 268 PATRICK AIRPORT (42-1538086) 137486 1892 137486 OREGON VENTURE FUND XII (82-3589706) -6605 -3157 -6605 SPUR VENTURES III (26-2690155) -5986 -5986 -5986 SPUR VENTURES II (20-3791496) -2174 -2174 -2174 CABRILLO COMMERCE CTR (43-1958462) 834572 51721 834572 OREGON VENTURE FUND 2022 (87-3194632) -7669 -7669 -7669 OREGON VENTURE FUND 2023 (92-0836168) 6957 6957 6957 OAKTREE VALUE (BOOK INCOME ADJ) -62918 -62918 SEATAC VILLAGE (BOOK INCOME ADJ) -103998 -103998 KEYHAVEN CAPITAL (BOOK INCOME ADJ) 8758 8758 PATRICK AIRPORT (BOOK INCOME ADJ) -7722 -7722 OREGON VENTURE FUND XII (BOOK INCOME ADJ) 30118 30118 SPUR VENTURES III (BOOK INCOME ADJ) -81068 -81068 SPUR VENTURES II (BOOK INCOME ADJ) 23673 23673 CABRILLO COMMERCE CTR (BOOK INCOME ADJ) -99340 -99340 UNREALIZED INCOME 3512446 REFUNDABLE TENANT DEPOSITS 60437 60437 PREPAID RENT 12727 62390 NOTES & ADVANCES 952504 860418 ACCRUED INTEREST 16943 16523 CONSULTING FEES 16800 360 16440 FEDERAL 248667 0 0 STATE 78515 2400 0 PROPERTY TAX-KEARNEY CTR 9323 4071 0 PROPERTY TAX-BLUE CHIP 137318 38137 0 PROPERTY TAX-KEARNEY BLDG 79768 80615 0