2019-11-13T12:15:30-06:00 2018-12-31 911194016 CLARK NUBER PS 10900 NE 4TH ST SUITE 1400 BELLEVUE WA 98004 990PF 2018-01-01 911496409 CENTER FOR SHARING CENT 5095465999 3525 EAST A STREET PASCO WA 99301 CHERYL BROETJE EXECUTIVE DIRECTOR 5095465999 2019-11-12 1 JENNIFER BECKER HARRIS P00183358 4244544919 65.158.230.194 2019-11-12 12:41:38 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CAF56D944F81D2BE3350D139DFC156F1C21023F6 2018 2020-04-17 16:48:07Z X 9366427 X 5083864 45551 45551 45551 28415 119944 28415 18000 18000 18000 18000 37594 220744 37594 0 70179 40301 29878 29878 12593 0 12593 5255895 221089 134437 0 0 0 0 176084 0 42471 133613 31563 0 0 13651 22847 2285 2285 19169 499 190 190 309 11530 0 0 18786 18000 18000 -34 970 0 0 970 194 0 0 194 80292 55429 0 85451 342765 75904 62946 253323 685 685 343450 75904 62946 254008 4912445 145185 71491 181462 78287 78287 1625992 6678686 6678686 855 3388 855 855 208957 0 207018 208957 208957 2055 3146 3146 6038 11074 11074 1130403 1041313 1041313 1333176 1262030 1262030 346645 264566 72448 82079 82079 4561980 9366427 9366427 23651 22176 2343 0 25994 22176 X 0 0 0 0 4535986 9344251 4535986 9344251 4561980 9366427 4535986 4912445 0 9448431 104180 9344251 SALE OF PUBLICLY TRADED ASSETS 180000 183150 -3150 -3150 SALE OF CHARITABLE USE ASSETS 2017-01-01 2018-12-31 145 145 145 LONG TERM CAPITAL GAIN DISTRIBUTIONS P 2017-01-01 2018-12-31 40599 40599 40599 37594 0 0 141448 4257763 0.033221 218348 4331859 0.050405 217189 3839170 0.056572 193439 3498856 0.055286 177848 3244306 0.054819 0.250303 0.050061 4346320 217581 1452 219033 275169 X 1452 0 1452 0 1452 5160 20000 0 25160 25 23683 23683 0 0 0 0 0 0 0 0 0 1 1 0 1 1 WA 1 1 0 0 0 1 WWW.CENTERFORSHARING.ORG NEVRESA BEGANOVIC 5095465999 3525 EAST A STREET PASCO WA 99301 0 1 0 1 1 0 0 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 CHERYL BROETJE 3525 EAST A STREET PASCO WA 99301 EXECUTIVE DIRECTOR & VP 40.00 0 0 0 GLENN CROSS 3525 EAST A STREET PASCO WA 99301 SECRETARY & TREASURER 40.00 0 0 0 JOHN REESE 3525 EAST A STREET PASCO WA 99301 ASSISTANT TREASURER 1.00 0 0 0 JAY BALLINGER 3525 EAST A STREET PASCO WA 99301 TRUSTEE 1.00 0 0 0 JACK MOFFETT 3525 EAST A STREET PASCO WA 99301 BOARD CHAIR & PRESIDENT 1.00 0 0 0 NONE 0 NONE 0 1) THE COLLEGIUM PROVIDES A SAFE PLACE FOR SCHOOL AGE CHILDREN WHEN NOT IN SCHOOL. AMENITIES INCLUDE BUT ARE NOT LIMITED TO A COMPUTER LAB, LIBRARY, OUTDOOR SPACE FOR PICKUP BASKETBALL OR FOOTBALL AND INDOOR SPACE FOR GAMES.2) THE CAFE OFFERS TRAINING AND EMPLOYMENT TO INDIVIDUALS WHO WOULD NOT OTHERWISE BE ABLE TO FIND SUSTAINABLE EMPLOYMENT. THE CAFE OFFERS A SAFE PLACE FOR THE COMMUNITY WHICH TIES DIRECTLY INTO THE CHARITABLE MISSION OF THE ORGANIZATION. 343152 0 2421114 1964030 27364 4412508 0 0 4412508 66188 4346320 217316 X 254008 0 21161 275169 1452 273717 X 71491 169918 64600 65476 371485 60767 144430 54910 55655 315762 275169 141448 218348 217189 852154 685 27120 42695 55552 126052 274484 114328 175653 161637 726102 0 0 144877 141925 144395 127973 559170 0 0 0 0 CHERYL BROETJE NEVRESA BEGANOVIC 3525 EAST A STREET PASCO WA 99301 5095465999 THE REQUEST SHOULD BE SUBMITTED IN WRITING AND CONTAIN ANY INFORMATION THE APPLICANT DEEMS APPROPRIATE. THERE ARE NO DEADLINES. THERE ARE NO RESTRICTIONS ON AWARDS OTHER THAN COMPLIANCE WITH THE ORGANIZATION'S MISSION. FRED ESCALERA 3525 EAST A STREET PASCO WA 99301 NONE I TUITION 685 685 0 14 45551 14 28415 17 18000 18 37594 29878 OTHER INCOME 03 10851 OTHER CAFE INCOME 1742 0 140411 31620 172031 10 CAFE OFFERS JOB TRAINING AND PROVIDES CONVENIENCE TO THE CHARITABLE MEMBERS THE FOUNDATION SERVES. 11B CAFE OFFERS JOB TRAINING AND PROVIDES CONVENIENCE TO THE CHARITABLE MEMBERS THE FOUNDATION SERVES. 0 0 0 0 0 0 0 0 0 0 X X 1 BARNABAS FOUNDATION 18601 NORTH CREEK DR STE B TINLEY PARK IL 604776238 8500 X 2 BROETJE ORCHARDS 1111 FISHHOOK PARK RD PRESCOTT WA 99348 13826 X 3 CHERYL RALPH BROETJE 233 APPLEBY LANE PRESCOTT WA 99348 5000000 X 4 CONAG PACKAGING & STORAGE LLC PO BOX 2725 YAKIMA WA 98907 33406 X ACCOUNTING 22847 2285 2285 19169 EDWARD JONES MUTUAL FUND 1039715 1039715 EDWARD JONES STOCKS 1598 1598 ANNUITIES AT COST 1234664 1234664 SONORAN PACIFIC RESOURCES LP AT COST 27366 27366 UNREALIZED GAINS AND LOSSES ON INVESTMENTS 86014 CHANGE IN CASH SURRENDER VALUE 18166 ADVERTISING 3029 0 0 3029 BANK CHARGES 837 0 0 837 DUES & SUBSCRIPTIONS 1747 0 0 1747 EDUCATION 1105 0 0 1105 HOSPITALITY 1976 0 0 1976 INSURANCE 8529 0 0 14052 MEALS 1322 0 0 1322 OFFICE EXPENSE 11248 0 0 11248 REPAIRS & MAINTENANCE 17422 0 0 16819 SUPPLIES 8949 0 0 8949 TELEPHONE 5151 0 0 4698 EQUIPMENT RENTAL 5671 0 0 6363 REGISTRATION FEES 831 0 0 831 BAD DEBTS 903 0 0 903 LICENSES AND FEES 1366 0 0 1366 PENALTIES 108 0 0 108 PROGRAM ACTIVITIES 10098 0 0 10098 EXPENSES FROM ALTERNATIVE INVESTMNETS 0 55429 0 0 OTHER INCOME 10851 10851 OTHER CAFE INCOME 1742 1742 ACCRUED EXCISE TAXES 2343 0 BUSINESS TAXES 309 0 0 309 FOREIGN TAXES 190 190 190 0