2023-05-15T11:27:05-05:00 2022-12-31 262246506 APERCEN PARTNERS LLC 314 LYTTON AVE PALO ALTO CA 94301 990 2022-01-01 853743655 OPERATION REBOOT OPER 6508047100 314 LYTTON AVE PALO ALTO CA 94301 CHRIS BOUCHER SECRETARY/TREASURER 6508047100 2023-05-15 1 CHRIS BOUCHER 999009999 1 TOM VAN LOBEN SELS P00447955 6508047100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PILLAR CHRIS HANSEN 314 LYTTON AVE PALO ALTO CA 94301 3230000 0 X WWW.PILLARIMPACT.ORG X 2020 CA SUPPORT SMALL BUSINESSES IN THE AFTERMATH OF THE COVID-19 PANDEMIC 3 3 7 3 0 0 1940000 3230000 0 0 0 0 0 0 1940000 3230000 3650 2807658 0 0 316245 691973 0 0 0 620927 650648 940822 4150279 999178 -920279 1051238 513936 52060 435037 999178 78899 TO IMPLEMENT AN ECONOMIC DEVELOPMENT PROGRAM TO PROVIDE FINANCIAL ASSISTANCE TO SMALL BUSINESSES, SUCH AS RESTAURANTS, BARBER SHOPS, NAIL SALONS, LOCAL SPECIALTY STORES, ETC. AND THAT NEED FINANCIAL ASSISTANCE TO REOPEN DUE TO THE COVID-19 PANDEMIC. 0 0 3931245 2807658 TO IMPLEMENT AN ECONOMIC DEVELOPMENT PROGRAM TO PROVIDE FINANCIAL ASSISTANCE TO SMALL BUSINESSES, SUCH AS RESTAURANTS, BARBER SHOPS, NAIL SALONS, LOCAL SPECIALTY STORES, ETC. AND THAT NEED FINANCIAL ASSISTANCE TO REOPEN DUE TO THE COVID-19 PANDEMIC. IN 2022, 59 GRANTEES WERE SELECTED AND/OR FUNDED. 3931245 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X APERCEN PARTNERS LLC 6508047100 314 LYTTON AVE PALO ALTO CA 94301 CHRIS HANSEN PRESIDENT/DIRECTOR 1.00 X X 0 0 0 CHRIS BOUCHER SECRETARY/TREASURER/DIRECTOR 1.00 X X 0 0 0 GERALD HANKERSON DIRECTOR 1.00 X 0 0 0 ARIEL KELLEY CHIEF EXECUTIVE OFFICER 40.00 X 249922 0 26871 TIFFANY RAMOS DIRECTOR OF OPERATIONS 40.00 X 129353 0 9453 379275 0 36324 2 0 1 0 RAISE FOR GOOD LLC 2261 MARKET STREET 4260 SAN FRANCISCO CA 94114 BRAND AND STRATEGY 330000 APERCEN PARTNERS LLC 314 LYTTON AVE PALO ALTO CA 94301 ACCOUNTING & CONSULTING 144794 2 3230000 3230000 3230000 0 0 0 X 1927350 1927350 880308 880308 279140 251226 27914 348426 335489 12937 21376 20239 1137 43031 40630 2401 16497 16497 151623 151623 440033 440033 3790 3790 13867 13596 271 1201 1201 16300 15100 1200 2067 2067 5270 216 5054 4150279 3931245 219034 0 1014640 510336 36598 3600 1051238 513936 52060 56037 379000 52060 435037 X 999178 78899 999178 78899 1051238 513936 -920279 0 X 0 1 X 1 0 X 1940000 3230000 5170000 1940000 3230000 5170000 5170000 5170000 X SCHEDULE A, PART II - EXPLANATION FOR SHORT YEAR THE 2020 TAX YEAR WAS A SHORT YEAR COVERING THE PERIOD OCTOBER 29, 2020 THROUGH DECEMBER 31, 2020, DUE TO THAT BEING THE ORGANIZATION'S FIRST YEAR IN EXISTENCE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3230000 0 3230000 0 3230000 4150279 0 4150279 0 4150279 PART X, LINE 2: FIN 48 (ASC 740) UNCERTAIN TAX POSITIONS FINANCIAL STATEMENTS FOOTNOTE: THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO INCOME TAX MATTERS IN OTHER EXPENSES. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2022. 1 AMY'S MERKATO LLC 5710 RAINIER AVE S SEATTLE WA 98118 45000 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC AVOLE COFFEE LLC 6727 RAINIER AVE S SEATTLE WA 98118 40000 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC BAJA BISTRO 2702 BEACON AVE S SEATTLE WA 98188 75000 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC BANANAS GRILL LLC 4556 MARTIN LUTHER KING JR WAY S SEATTLE WA 98108 45000 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC BLACK AND TAN HALL LLC 5608 RAINIER AVE S SEATTLE WA 98118 125000 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC BROWN SUGAR BAKING COMPANY LLC 308 22ND AVE S STE 101 SEATTLE WA 98144 25000 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC CAFE IBEX 3219 MARTIN LUTHER LING JR WAY S SEATTLE WA 98144 60000 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC CAFE RED 7148 MARTIN LUTHER JR WAY S SEATTLE WA 98118 60000 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC COLUMBIA CITY FITNESS CENTER PO BOX 28385 SEATTLE WA 98118 78000 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC CRYSTALLOGRAPHY GEMS INC 650 S ORCAS ST STE 218 SEATTLE WA 98108 60000 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC DECHARLENE'S BEAUTY SALON LLC 2108 E MADISON ST SEATTLE WA 98112 30000 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC DONG THAP NOODLES LLC 303 12TH AVE S SEATTLE WA 98144 30000 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC FANO'S INTERNATIONAL CUISINE LLC 3621 33RD AVE S STE C5 SEATTLE WA 98144 40000 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC FISHBOX 172 20TH AVE SEATTLE WA 98122 50000 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC GOOD NAME LLC DBA EZELL'S EXPRESS II 6507 38TH AVE S SEATTLE WA 98118 75000 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC ISLAND SOUL LLC 4869 RAINIER AVE S SEATTLE WA 98118 75000 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC KAFFA COFFEE AND WINE BAR 8136 RAINIER AVE S SEATTLE WA 98118 30000 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC KEZIRA LLC 5100 RAINIER AVE S SEATTLE WA 98118 60000 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC LIFE'S SALON 7629 RAINIER AVE S SEATTLE WA 98118 35000 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC MADAME LAZONGA'S TATTOO 1916 PIKE PL SEATTLE WA 98101 22500 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC MAWADDA CAFE LLC 4433 S GRAHAM ST STE 1 SEATTLE WA 98118 50000 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC METIER BREWING CO 2616 E CHERRY ST SEATTLE WA 98122 60000 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC MR JACKSON'S CATFISH CORNER 2218 S JACKSON ST SEATTLE WA 98108 75000 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC NUFLOURS INC 518 15TH AVE E SEATTLE WA 98112 28500 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC REDCO LLC DBA TASTE OF THE CARIBBEANRED LOUNGE 1212 E JEFFERSON ST SEATTLE WA 98122 120000 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC ROYAL ESQUIRE CLUB 5016 RAINIER AVE S SEATTLE WA 98118 20000 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC RUAH LLC DBA THE ORIGINAL PHILLY'S 3019 MARTIN LUTHER LING JR WAY S SEATTLE WA 98144 62000 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC SIMPLY SOULFUL CAFE 2909-B E MADISON ST SEATTLE WA 98112 60000 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC SOULFUL DISHES 1800 E YESLER WAY SEATTLE WA 98122 40000 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC STAY AND PLAY PHZ 2 INC 6516 42ND AVE S SEATTLE WA 98118 60000 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC THAT BROWN GIRL COOKS LLC 1670 S ROBERTO MAESTAS FESTIVAL ST A104 SEATTLE WA 98144 62500 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC THE ELITE COLLECTIVE LLC 4317 S WEBSTER ST SEATTLE WA 98118 46000 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC THE POSTMAN 1143 MARTIN LUTHER KING JR WAY SEATTLE WA 98122 40000 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC THE STATION COFFEE SHOP 1600 S ROBERTO MAESTAS FESTIVAL ST SEATTLE WA 98144 50000 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC VGT LLC 7136 MARTIN LUTHER KING JR WAY S 102 SEATTLE WA 98023 30000 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC VITAL T LEAF LLC 651 S JACKSON ST SEATTLE WA 98104 30000 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC WORLD PIZZA LLC 672 S KING ST SEATTLE WA 98104 30000 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC 0 37 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC 22 880308 PART I, LINE 2: GRANTEES ARE SELECTED FROM A POOL OF APPLICANTS AND APPROVED BY THE BOARD OF DIRECTORS. ALL GRANTS HAVE AGREEMEENTS THAT SPECIFY THE INTENDED USES OF FUNDS, AND GRANTEES SUBMIT RECEIPTS AND OTHER DOCUMENTATION TO CONFIRM FUNDS WERE USED AS INTENDED. SCHEDULE I, PART II, LINE 1 - COLUMN (B) EIN EINS HAVE NOT BEEN DISCLOSED FOR THE GRANTEES LISTED IN PART II. ALL GRANT RECIPIENTS ARE SMALL BUSINESSES AND THE DISCLOSURE OF THEIR EINS WOULD CAUSE PRIVACY CONCERNS. THE ORGANIZATION MAINTAINS RECORDS OF THE EINS OF ALL GRANT RECIPIENTS AND MAY PROVIDE THE INFORMATION TO THE IRS UPON REQUEST. X 0 0 0 0 0 0 0 0 0 ARIEL KELLEY CHIEF EXECUTIVE OFFICER 249922 0 0 0 0 0 0 0 26871 0 276793 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AUTHORIZED AGENTS OF THE ORGANIZATION AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS, KEY EMPLOYEES, COMMITTEE MEMBERS, SPOUSES OR DOMESTIC PARTNERS OF ANY OF THE LISTED PEOPLE, AND FORMER OFFICERS, DIRECTORS OR KEY EMPLOYEES WHO SERVED IN SUCH CAPACITY WITHIN THE FIVE PREVIOUS YEARS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, A COVERED PERSON MUST IMMEDIATELY DISCLOSE TO THE BOARD, COMMITTEE OR BOARD DESIGNEE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST OR ANY DISCLOSABLE RELATIONSHIPS. ALL NEWLY APPOINTED OR ELECTED BOARD MEMBERS OR OFFICERS SHALL DISCLOSE ALL KNOWN CONFLICTS OF INTEREST AND DISCLOSABLE RELATIONSHIPS UPON ASSUMPTION OF THEIR DUTIES, AND SHOULD A CONFLICT OF INTEREST OR DISCLOSABLE RELATIONSHIP DEVELOP, MUST IMMEDIATELY DISCLOSE TO THE BOARD, COMMITTEE OR BOARD DESIGNEE SUCH ACTUAL OR POSSIBLE CONFLICT OF INTEREST OR DISCLOSABLE RELATIONSHIP. AFTER A POTENTIAL CONFLICT HAS BEEN DISCLOSED, THE BOARD OR COMMITTEE SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OR COMMITTEE DETERMINES THAT A COVERED PERSON HAS A FINANCIAL INTEREST, THEN IT WILL BE INVESTIGATED AND DETERMINED BY A MAJORITY VOTE OF THE DISINTERESTED BOARD MEMBERS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTERESTS. COVERED PERSONS ARE REQUIRED TO REVIEW AND CERTIFY COMPLIANCE WITH THE POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINED THE COMPENSATION PACKAGE OF THE CHIEF EXECUTIVE OFFICER BASED ON DATA FOR COMPARABLE POSITIONS AND ORGANIZATIONS. THE COMPENSATION PACKAGE WAS DOCUMENTED IN A WRITTEN EMPLOYMENT LETTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST WHEN REQUIRED BY FEDERAL AND STATE LAW. FORM 990, PART IX, LINE 11G BRAND AND STRATEGY: PROGRAM SERVICE EXPENSES 330,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330,000. OTHER FEES: PROGRAM SERVICE EXPENSES 110,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,033.