2023-05-01T14:46:04-05:00 2022-12-31 390859910 BAKER TILLY US LLP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990PF 2022-01-01 464348673 THE LISA WADE FOUNDATION LISA 9162140579 3734 BRODERICK ST APT 2 SAN FRANCISCO CA 94123 BRIAN YACKER PRESIDENT 9162140579 2023-04-27 1 BRIAN YACKER 999009999 1 BRIAN YACKER P00401346 9492222999 2023-04-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 604584 X X 2 2 10513 7779 15837 76428 15837 335 0 26687 23618 0 0 0 3440 2580 860 4064 4064 0 2426 1005 0 810 0 810 12437 1142 11325 23177 8791 12995 51417 51417 74594 8791 64412 -47907 14827 28996 14065 14065 772076 590519 590519 801072 604584 604584 0 0 X 0 0 0 0 801072 604584 801072 604584 801072 604584 801072 -47907 0 753165 148581 604584 PUBLICLY TRADED SECURITIES 2022-01-01 2022-12-31 59038 60591 -1553 -1553 CAPITAL GAINS DIVIDENDS P 17390 17390 17390 15837 206 0 206 0 206 720 0 0 0 720 0 514 514 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A LISA WADE 9162140579 3734 BRODERICK ST APT 2 SAN FRANCISCO CA 94123 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LISA WADE 3734 BRODERICK ST APT 2 SAN FRANCISCO CA 94123 PRESIDENT 1.00 0 0 0 MICHAEL JAMES WADE 3734 BRODERICK ST APT 2 SAN FRANCISCO CA 94123 CFO 1.00 0 0 0 LAURA WADE 3734 BRODERICK ST APT 2 SAN FRANCISCO CA 94123 SECRETARY 1.00 0 0 0 NONE 0 NONE 0 0 653278 23173 0 676451 0 0 676451 10147 666304 33315 33315 206 206 33109 0 33109 0 33109 64412 0 64412 33109 0 0 47870 54307 53263 22313 177753 64412 0 0 0 33109 31303 0 0 209056 0 0 0 0 0 0 47870 161186 54307 53263 22313 31303 LISA WADE X THRESHOLD FOUNDATION 12 MAIN ST PMB 1508 BREWSTER NY 10509 NONE PC CLIMATE CHANGE DOCUMENTARY FILMS 19417 IMPACT A VILLAGE 3734 BRODERICK ST APT 2 SAN FRANCISCO CA 94123 NONE PC SUPPORT OF EDUCATION AND MEDICAL PROJECTS 10000 WILD SALMON CENTER 721 NW NINTH AVE SUITE 300 PORTLAND OR 97209 NONE PC PROTECT WILD SALMON 5000 TAHOE FUND PO BOX 7124 TAHOE CITY CA 96145 NONE PC GENERAL SUPPORT 5000 PROTOYPE PGH 460 MELWOOD AVE 208 PITTSBURGH PA 15213 NONE PC BUILD GENDER & RACIAL EQUITY THRU TECHNOLOGY 5000 ACT BLUE CHARITIES CORP 366 SUMMER ST SOMERVILLE MA 02144 NONE PC CORPORATE ACCOUNTABILITY 2500 OREGON WALKS PO BOX 2252 PORTLAND OR 97208 NONE PC SAFE WALKING 1500 BREAKING WALLS 2 HORATIO 7C NEW YORK NY 10014 NONE PC PROGRAMS TO EMPOWER YOUTH 1000 KARAT SCHOOL PROJECT 801 ALMA ST UNIT 313 PALO ALTO CA 94301 NONE PC ERADICATE POVERTY & INEQUALITY 1000 WARRIOR FILMS 41 FAIRMONT AVE OAKLAND CA 94611 NONE PC CREATING CHANGE THROUGH FILM 1000 51417 0 14 2 14 10513 18 15837 REFUND 01 335 0 26687 0 26687 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 3440 2580 860 CORPORATE STOCK 590519 590519 UNREALIZED LOSS 148581 AG REGISTRATION FEE 101 0 101 OFFICE EXPENSE 1 0 1 INSURANCE 1522 1142 410 MEMBERSHIP DUES 10801 0 10801 MISCELLANEOUS 12 0 12 REFUND 335 335 MANAGEMENT FEES 4064 4064 0 FOREIGN TAXES 1005 1005 0 EXCISE TAXES 1421 0 0