2025-11-04T16:01:07-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990PF 2024-01-01 263375286 EMPIRE HEALTH FOUNDATION EMPI 5094991094 1020 W RIVERSIDE AVENUE SPOKANE WA 992011100 THOMAS E SMITH PRESIDENT 5094991094 2025-11-04 1 1 TINA HENTON P00630282 4078021200 2025-11-04 2024 2025-03-06 01:10:19Z X 87842108 X 250000 1415861 1420953 224169 224169 -114010 4593416 33483059 4482421 8238477 1582 8238477 14721923 6129125 8238477 357738 0 0 357738 1951315 0 226813 1750501 818321 45 211998 599079 80499 0 7800 66566 51939 24470 0 18492 1323455 296530 975 1005359 38932 10858 4177 6872 138406 118499 118499 320790 137827 9933 173030 288708 194 0 284668 4090 0 0 4090 8300904 61499 7754373 496263 13675097 649922 8334568 4762658 1153806 1093037 14828903 649922 8334568 5855695 -106980 5479203 0 1482111 912761 912761 5011 5021 5021 2000247 1614823 2000247 2000247 198846 698846 198846 198846 339904 340206 340206 10359878 10629761 10629761 13602235 14782840 14782840 5696853 6256980 6256980 46665763 48882951 48882951 4693534 1985599 2780983 2707935 2707935 1077698 1124560 1124560 84324105 87842108 87842108 906795 1040947 12500 45000 45000 964295 1085947 X 81629588 85750805 1730222 1005356 83359810 86756161 84324105 87842108 83359810 -106980 3503331 86756161 0 86756161 PUBLICLY TRADED SECURITIES 33104826 28889643 4215183 4215183 CAPITAL GAIN/LOSS ON PARTNERSHIP INVESTMENTS P 378233 378233 378233 CAPITAL GAIN/LOSS ON PARTNERSHIP K-1S P -110995 -110995 4482421 76161 0 76161 0 76161 26800 0 0 0 26800 X 420 49781 1 0 0 0 0 0 0 0 1 1 0 1 1 WA 1 0 0 1 0 1 EMPIREHEALTHFOUNDATION.ORG THOMAS E SMITH 5093151323 1020 W RIVERSIDE AVE SPOKANE WA 992011100 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 THOMAS E SMITH PO BOX 244 SPOKANE WA 99210 PRESIDENT 35.30 252114 61149 2970 JANAE PERKINS PO BOX 244 SPOKANE WA 99210 SENIOR FINANCE DIRECTOR 37.10 67768 18172 386 LILY ZHANG PO BOX 244 SPOKANE WA 99210 CHIEF FINANCIAL OFFICER 36.00 37856 7075 190 SHARON FAIRCHILD PO BOX 244 SPOKANE WA 99210 CHAIR 0.50 0 0 1060 MONICA SIMEON PO BOX 244 SPOKANE WA 99210 VICE CHAIR 0.50 0 0 233 JENNY SMITH PO BOX 244 SPOKANE WA 99210 SECRETARY 0.50 0 0 997 REUBEN MAYES PO BOX 244 SPOKANE WA 99210 TREASURER 0.50 0 0 0 TODD KOYAMA PO BOX 244 SPOKANE WA 99210 IMMEDIATE PAST CHAIR 0.50 0 0 0 MELS FELTON PO BOX 244 SPOKANE WA 99210 DIRECTOR (TERM END 2024) 0.50 0 0 0 ANNA FRANKLIN PO BOX 244 SPOKANE WA 99210 DIRECTOR 0.50 0 0 0 MARGO HILL PO BOX 244 SPOKANE WA 99210 DIRECTOR 0.50 0 0 0 NICOLE JENKINS-ROSENKRANTZ PO BOX 244 SPOKANE WA 99210 DIRECTOR 0.50 0 0 72 ANDY LEIJA PO BOX 244 SPOKANE WA 99210 DIRECTOR 0.50 0 0 2120 SKYLER LOVE PO BOX 244 SPOKANE WA 99210 DIRECTOR 0.50 0 0 0 DEAN MARTZ PO BOX 244 SPOKANE WA 99210 DIRECTOR 0.50 0 0 190 GLORIA OCHOA-BRUCK PO BOX 244 SPOKANE WA 99210 DIRECTOR 0.50 0 0 76 KIM PEARMAN-GILLMAN PO BOX 244 SPOKANE WA 99210 DIRECTOR 0.50 0 0 116 SHELLY WYNECOOP PO BOX 244 SPOKANE WA 99210 DIRECTOR 0.50 0 0 0 LAURA MARTIN PO BOX 244 SPOKANE WA 99210 VICE PRESIDENT OF OP 40.00 189538 54199 900 LEROY EADIE PO BOX 244 SPOKANE WA 99210 VICE PRESIDENT OF PR 40.00 189933 33768 900 LACRECIA HILL PO BOX 244 SPOKANE WA 99210 COMMUNITY ENGAGEMENT 39.80 111654 35038 900 JERI RATHBUN PO BOX 244 SPOKANE WA 99210 PROGRAM OFFICER 40.00 104278 39094 1520 REBECCA JOHNSTON PO BOX 244 SPOKANE WA 99210 SENIOR HR MANAGER 40.00 98939 32930 967 9 REVIVE COUNSELING SPOKANE PLLC 901 N MONROE ST STE 200 SPOKANE WA 99201 HOMELESS SERVICES 4140007 COMPASSIONATE ADDICTION TREATMENT 168 S DIVISION ST SPOKANE WA 99202 HOMELESS SERVICES 1479965 JEWELS HELPING HANDS 5128 N JEFFERSON ST SPOKANE WA 99205 HOMELESS SERVICES 893286 GREATER SPOKANE LOW INCOME HOUSING CONSORTIUM 1703 E PINECREST ROAD SPOKANE WA 99203 HOMELESS SERVICES 876250 TAK KEI WONG 2858 SPRUCE ST SAN DIEGO CA 92104 CONSULTING 250000 11 CITY OF SPOKANE CONTRACT, DATED JULY 1, 2024 THROUGH JUNE 30, 2025, THE PURPOSE OF WHICH IS TO SET UP A HOUSING NAVIGATION CENTER (HNC). THE HNC, HOUSED AT THE CANNON STREET SHELTER, IS A SPECIALIZED FACILITY DESIGNED TO PROVIDE TEMPORARY HOUSING AND COMPREHENSIVE SUPPORT SERVICES TO THOSE EXPERIENCING HOMELESSNESS. THE FOCUS OF HNC WILL BE ON BOTH PROVIDING IMMEDIATE SHELTER, BUT ALSO CONNECTING RESIDENTS WITH MENTAL HEALTH CARE, ADDICTION TREATMENT, AND HOUSING PLACEMENT SERVICES THROUGH INDIVIDUALIZED CASE MANAGEMENT. THE PROGRAM WAS DESIGNED TO CONNECT PEOPLE LIVING IN THE 2ND AND DIVISION CORRIDOR TO THE SERVICES THEY NEEDED, INCLUDING HOUSING AND TREATMENT. OVERALL, THE PROGRAM SERVED 39 PEOPLE. OF THOSE, 12 WERE EXITED TO CATALYST, 11 EXITED TO REVIVE TRANSITIONAL HOUSING, SEVEN INDIVIDUALS UTILIZED SOBERING SERVICES, TWO EXITED TO EMERGENCY SHELTER, AND THREE HAVE COMPLETED COORDINATED ENTRY ASSESSMENTS AND ARE AWAITING PERMANENT PLACEMENT. 724877 THE ERP/ROW PROGRAM (JULY 1, 2024 THRU JUNE 30, 2025) EXPANDED FROM SOLELY TARGETED STATE OF WASHINGTON RIGHTS OF WAY TO INCLUDE CITY OF SPOKANE IDENTIFIED ENCAMPMENTS ON THEIR PROPERTIES WITHIN THE CITY OF SPOKANE WHICH ALLOWED FOR MORE LOCAL COORDINATION TO TAKE PLACE WITH POSITIVE FEEDBACK FROM THE POLICE AND CODE ENFORCEMENT. THE GOAL OF THE PROJECT THIS YEAR WAS TO IDENTIFY, ENGAGE, PROVIDE TRAUMA-INFORMED ENCAMPMENT CLEANUP, RELOCATE PERSONS TO HOUSING SOLUTIONS FUNDED BY THIS PROJECT OR IN OTHER PARTS OF HOMELESS SYSTEM OR OUTSIDE OF THE SYSTEM. PROVIDERS CONTINUED TO HELP PEOPLE MEET BASIC HYGIENE AND CARE NEEDS AS WELL AS PROVIDE MOVE IN KITS TO SET THEM UP FOR SUCCESS IN THEIR ERP HOUSING SOLUTION AS WELL AS IN PERMANENT HOUSING OPTIONS. BASED ON DATA UP TO MAY 2025, 1,038 PEOPLE WERE SERVED WITH 559 ENROLLMENTS. OF THOSE, 154 WERE IDENTIFIED AS HAVING OBTAINED PERMANENT HOUSING WITH ANOTHER 155 EXITED TO TEMPORARY HOUSING SOLUTIONS WITHIN HOMELESS SERVICE SYSTEM. 7208291 IN YEAR TWO OF OUR GRANT PROJECT, WE HAVE BEEN PLANNING HOW WE OPERATIONALIZE OUR EQUITY HEALING FRAMEWORK, A CORE DOCUMENT GUIDING OUR COMMUNITY ENGAGEMENT. DURING THIS PLANNING PHASE, WE FOCUSED ON INCORPORATING WHAT WE'VE HEARD FROM COMMUNITY INTO OUR PLANNING PROCESSES AND TRANSLATING LEARNING INTO ACTION. THIS HAS BEEN DONE THROUGH FOUR MAIN ACTIVITIES: 1) THE ADOPTION OF OUR 10-YEAR STRATEGIC DIRECTION, 2) THE DEVELOPMENT OF THE BUILDING CONNECTIONS INITIATIVE, 3) PLANNING FOR THE IMPLEMENTATION OF OUR STRATEGIES IN PARTNERSHIP WITH THE COLLECTIVE ACTION COMMITTEE (CAC), AND 4) THE LAUNCH OF OUR WORKFORCE DEVELOPMENT MODEL TO SUPPORT GRASSROOTS, BY AND FOR NON-PROFITS FROM THE COMMUNITIES WE PRIORITIZE IN ALIGNMENT WITH OUR MISSION AND 10-YEAR STRATEGIC DIRECTION. WE ALSO SUPPORTED THE THOUGHTFUL TRANSITIONING OF OUR PREVIOUS RURAL AGING INITIATIVES, INCLUDING MEDICATION MANAGEMENT AND TRIBAL HEALTH COACHING, IN A WAY THAT STRENGTHENS SUSTAINABILITY OPPORTUNITIES OF OUR PARTNERS 676016 TECHNICAL ASSISTANCE GRANTS WERE PROVIDED TO 31 ORGANIZATIONS IN VARYING AMOUNTS BETWEEN $5,000 AND $41,400 DURING 2024. THIS INITIATIVE WAS DESIGNED TO EMPOWER AND SUPPORT ORGANIZATIONS NEEDS RELATING TO GRANT WRITING, HUMAN RESOURCES, FINANCE, BOARD DEVELOPMENT AND ANY OTHER ACTIVITY THE ORGANIZATIONS HAVE IDENTIFIED AS A PRIORITY. 482281 0 79063650 4433285 5866489 89363424 0 0 89363424 1340451 88022973 4401149 4401149 76161 10177 86338 4314811 0 4314811 0 4314811 5855695 0 5855695 4314811 0 0 5898819 1738704 1445662 2916220 5035589 17034994 5855695 0 0 926016 4314811 614868 0 0 18575878 0 0 0 0 0 926016 4972803 12677059 1738704 1445662 2916220 5035589 1540884 X 4GE - QUINTON BAKER 25 W MAIN AVE 310 SPOKANE WA 99201 N/A PC TECHNICAL ASSISTANCE GRANT 7500 AGING & LONG-TERM CARE OF EASTERN WA 1222 N POST ST SPOKANE WA 99201 N/A GOV IN SUPPORT OF AMMP PARTNERSHIP IN RDA STUDY 15000 AMERICAN INDIAN COMMUNITY CENTER 1025 WEST INDIANA AVENUE SPOKANE WA 99205 FOUNDATION DIRECTOR AFFILIATED WITH GRANTEE PC TECHNICAL ASSISTANCE GRANT 15000 AMERICAN INDIAN COMMUNITY CENTER 1025 WEST INDIANA AVENUE SPOKANE WA 99205 FOUNDATION DIRECTOR AFFILIATED WITH GRANTEE PC CAC MEMBER ORG. GRANT 6000 ASIANS FOR COLLECTIVE LIBERATION SPOKANE 25 W MAIN AVE 310 SPOKANE WA 99201 N/A PC CAC MEMBER ORG. GRANT 6000 COMMUNITY DEVELOPMENT INITIATIVE LAPWAI 5523 E COMMERCE AVE SPOKANE WA 99212 N/A PC TECHNICAL ASSISTANCE GRANT 10000 COMPASSIONATE ADDICTION TREATMENT 168 S DIVISION ST SPOKANE WA 99202 N/A PC GRANT TO SUPPORT WORK WITH HR CONSULTANT 5000 COMPASSIONATE ADDICTION TREATMENT 168 S DIVISION ST SPOKANE WA 99202 N/A PC TECHNICAL ASSISTANCE GRANT 15000 ELK SOUP 11921 N WASHINGTON CT SPOKANE WA 99218 N/A PC GRANT - INSUPPORT OF EXPO '74 50TH CELEBRATION TRIBAL CULTURE PILLAR EVENTS 10000 ELK SOUP 11921 N WASHINGTON CT SPOKANE WA 99218 N/A PC GRANT - INSUPPORT OF EXPO '74 50TH CELEBRATION TRIBAL CULTURE PILLAR EVENTS 15000 FEAST COLLECTIVE 1321 W 3RD AVE SPOKANE WA 99201 N/A PC TECHNICAL ASSISTANCE GRANT 10000 FUTUREWISE 816 2ND AVENUE SUITE 200 SEATTLE WA 98104 N/A PC GRANT - GENERAL OPERATING EXPENSES 5000 FUTUREWISE 816 2ND AVENUE SUITE 200 SEATTLE WA 98104 N/A PC GRANT - RELATIONSHIP BUILDING 5000 FYRE 23 ASH STREET SOUTH OMAK WA 98841 N/A PC CAC MEMBER ORG. GRANT 6000 GLOW CHILDREN EARLY LEARNING CENTER 718 W RIVERSIDE AVE SPOKANE WA 99201 N/A PC GRANT TO SUPPORT GENERAL OPERATING EXPENSES 8000 GLOW CHILDREN EARLY LEARNING CENTER 718 W RIVERSIDE AVE SPOKANE WA 99201 N/A PC TECHNICAL ASSISTANCE GRANT 15000 HBPA FOUNDATION OF THE INLAND NW 1214 E SPRAGUE AVE SPOKANE WA 99220 N/A PC TECHNICAL ASSISTANCE GRANT 15000 HEALTH AND JUSTICE RECOVERY ALLIANCE 3013 N MARGUERITE ROAD MILLWOOD WA 99212 N/A PC GRANT IN SUPPORT OF AFGHANI MIDWIVES' FULL SPECTRUM DOULA TRAINING 2200 HEALTH AND JUSTICE RECOVERY ALLIANCE 3013 N MARGUERITE ROAD MILLWOOD WA 99212 N/A PC HEALTH AND JUSTICE RECOVERY ALLIANCE - GRANT FOR OPERATING EXPENSES 74000 IF YOU COULD SAVE JUST ONE 4420 N CINCINNATI ST SPOKANE WA 99207 N/A PC TECHNICAL ASSISTANCE GRANT 15000 INNOVIA FOUNDATION 818 W RIVERSIDE AVE STE 650 SPOKANE WA 99201 FOUNDATION DIRECTOR AFFILIATED WITH GRANTEE PC HEALTH PHILANTHROPY PARTNERSHIP FUND FOR TA GRANTS (INBA & MAS) 30600 LATINOS EN SPOKANE 1502 N MONROE ST SPOKANE WA 99201 N/A PC GRANT TO SUPPORT ACATIVA TU SALUD - ELDER HEALTH COACHING PROGRAM 185137 LATINOS EN SPOKANE 1502 N MONROE ST SPOKANE WA 99201 N/A PC TECHNICAL ASSISTANCE GRANT 15000 LIGHTHOUSE COMMUNITY CENTER 705 E JUNIPER ST PO BOX 267 OTHELLO WA 99344 N/A PC TECHNICAL ASSISTANCE GRANT 10000 LIGHTHOUSE COMMUNITY CENTER 705 E JUNIPER ST PO BOX 267 OTHELLO WA 99344 N/A PC GENERAL OPERATING GRANT 10000 MAJI RISING 11609 N GALAHAD DRIVE SPOKANE WA 99218 N/A PC TECHNICAL ASSISTANCE GRANT 15000 MANZANITA HOUSE 806 W KNOX AVE SPOKANE WA 99205 N/A PC TECHNICAL ASSISTANCE GRANT 15000 MUJERES IN ACTION (MIA) 318 E ROWAN AVE STE 208 SPOKANE WA 99207 N/A PC GRANT TO PROVIDE ORGANIZATIONAL LEADERSHIP COACHING 10000 MUJERES IN ACTION (MIA) 318 E ROWAN AVE STE 208 SPOKANE WA 99207 N/A PC GRANT TO PROVIDE TECHNICAL ASSISTANCE FOR GRANT WRITING AND BEHAVIORAL HEALTH BIL... 20000 MUJERES IN ACTION (MIA) 318 E ROWAN AVE STE 208 SPOKANE WA 99207 N/A PC CAC MEMBER ORG. GRANT 6000 MUJERES IN ACTION (MIA) 318 E ROWAN AVE STE 208 SPOKANE WA 99207 N/A PC STORYTELLING PARTICIPATION AGREEMENT 300 NEXT GENERATION HAIR ACADEMY 327 W HASTINGS RD STE B SPOKANE WA 99218 N/A PC TECHNICAL ASSISTANCE GRANT 7500 NORTHEAST YOUTH AND FAMILY SERVICES 19 E QUEEN AVE STE 300 SPOKANE WA 99207 N/A PC TECHNICAL ASSISTANCE GRANT 10000 NORTHEAST YOUTH AND FAMILY SERVICES 19 E QUEEN AVE STE 300 SPOKANE WA 99207 N/A PC CREOLE RESOURCES TECHNICAL ASSISTANCE GRANT 8000 OTHELLO FOOD BANK 949 E MAIN ST OTHELLO WA 99344 N/A PC GRANT FOR GENERAL OPERATING EXPENSES 10000 OTHELLO FOOD BANK 949 E MAIN ST OTHELLO WA 99344 N/A PC GRANT TO SUPPORT WORK SERVING WHOLE COMMUNITIES, INCLUDING YOUTH, FAMILIES AND OLDER ADULTS. 15000 PACIFIC ISLANDER COMMUNITY ASSOCIATION 33710 9TH AVE SOUTH STE 1 FEDERAL WAY WA 98003 N/A PC CAC MEMBER ORG. GRANT 6000 PACIFIC ISLANDER COMMUNITY ASSOCIATION 33710 9TH AVE SOUTH STE 1 FEDERAL WAY WA 98003 N/A PC TECHNICAL ASSISTANCE GRANT 10000 PEACE & JUSTICE ACTION LEAGUE SPOKANE 35 W MAIN AVE STE 120M SPOKANE WA 99201 N/A PC TO SUPPORT EMBODYING RACIAL JUSTICE WORKSHOP - 5/3/2024-5/6/2024 50600 RAZE DEVELOPMENT INC 2015 N MONROE ST SPOKANE WA 99205 N/A PC TECHNICAL ASSITANCE GRANT 10000 REFUGEE CONNECTIONS SPOKANE 35 W MAIN AVE STE 205 SPOKANE WA 99201 N/A PC TECHNICAL ASSISTANCE GRANT 15000 ROOTS OF RESILIENCE 2006 BLUE CREEK RD WALLA WALLA WA 993628480 N/A PC GRANT - PROGRAM WORK IN SPOKANE COUNTY 20000 RURAL RESOURCES COMMUNITY ACTION 956 SOUTH MAIN STREET COLVILLE WA 99114 FOUNDATION DIRECTOR AFFILIATED WITH GRANTEE PC GRANT TO SUPPORT RRCA CARE COORDINATION PARTNERSHIP WITH RDA STUDY 15000 SALISH SCHOOL OF SPOKANE PO BOX 10271 SPOKANE WA 99209 N/A PC TECHNICAL ASSISTANCE GRANT 15000 SPECTRUM 1514 N MONROE ST SPOKANE WA 99201 N/A PC TECHNICAL ASSISTANCE GRANT 15000 SPECTRUM 1514 N MONROE ST SPOKANE WA 99201 N/A PC CAC MEMBER ORG. GRANT 6000 SPOKANE TRIBAL NETWORK 6231 OLD SCHOOL ROAD WELLPINIT WA 99040 N/A PC GRANT IN SUPPORT OF COLLABORATION WITH ICHM LIFECYCLES MODEL CONSULTANTS 80500 SPOKANE TRIBAL NETWORK 6231 OLD SCHOOL ROAD WELLPINIT WA 99040 N/A PC GRANT IN SUPPORT OF FACILITATED RETREAT ADDRESSING WORKPLACE ISSUES 5000 SPOKANE TRIBAL NETWORK 6231 OLD SCHOOL ROAD WELLPINIT WA 99040 N/A PC GRANT TO SUPPORT STN COLLABORATION W/ ICHM LIFECYCLES MODEL & INDIGENOUS ARTIST,... 1000 SPOKANE TRIBAL NETWORK 6231 OLD SCHOOL ROAD WELLPINIT WA 99040 N/A PC STORY TELLING 300 SPOKANE TRIBAL NETWORK 6231 OLD SCHOOL ROAD WELLPINIT WA 99040 N/A PC TECHNICAL ASSISTANCE GRANT 10000 SPOKANE TRIBAL NETWORK 6231 OLD SCHOOL ROAD WELLPINIT WA 99040 N/A PC CAC MEMBER ORG. GRANT 6000 TAKE UP THE CAUSE 3003 E NORA AVE SPOKANE WA 99207 N/A PC TA GRANT TO SUPPORT BLACK HOMEOWNERSHIP SPOKANE INITIATIVE 41400 TERRAIN PROGRAMS 304 W PACIFIC AVE STE 190 SPOKANE WA 99201 N/A PC GRANT FOR TECHNICAL ASSISTANCE SUPPORT FOR GRANT WRITING 10000 TERRAIN PROGRAMS 304 W PACIFIC AVE STE 190 SPOKANE WA 99201 N/A PC TECHNICAL ASSISTANCE GRANT 10000 TERRAIN PROGRAMS 304 W PACIFIC AVE STE 190 SPOKANE WA 99201 N/A PC CAC MEMBER ORG. GRANT 6000 TERRAIN PROGRAMS 304 W PACIFIC AVE STE 190 SPOKANE WA 99201 N/A PC CAPITAL CAMPAIGN PROJECT - CONDITIONAL GRANT OF $175K, WITH INITIAL PAYMENT OF $50K 50000 THE SHADES OF MOTHERHOOD NETWORK 3319 E CONGRESS AVE SPOKANE WA 99223 N/A PC GRANT TO SUPPORT A BLACK MENTAL HEALTH COMPONENT 5000 THE SHADES OF MOTHERHOOD NETWORK 3319 E CONGRESS AVE SPOKANE WA 99223 N/A PC GRANT FOR TECHNICAL ASSISTANCE TO SUPPORT ORGANIZATIONAL BOOKKEEPING NEEDS 10000 THE SHADES OF MOTHERHOOD NETWORK 3319 E CONGRESS AVE SPOKANE WA 99223 N/A PC TECHNICAL ASSISTANCE GRANT 10000 THE SHADES OF MOTHERHOOD NETWORK 3319 E CONGRESS AVE SPOKANE WA 99223 N/A PC CAC MEMBER ORG. GRANT 6000 THE WAY TO JUSTICE PO BOX 7503 SPOKANE WA 99207 N/A PC TECHNICAL ASSISTANCE GRANT 15000 THE WAY TO JUSTICE PO BOX 7503 SPOKANE WA 99207 N/A PC CAC MEMBER ORG. GRANT 6000 UNIDOS NUEVA ALIANZA FOUNDATION 713 2ND AVE SOUTHEAST EPHRATA WA 98823 N/A PC ADAMS COUNTY OUTREACH GRANT 10000 UNIDOS NUEVA ALIANZA FOUNDATION 713 2ND AVE SOUTHEAST EPHRATA WA 98823 N/A PC GRANT TO SUPPORT WORK SERVING WHOLE COMMUNITIES, INCLUDING YOUTH, FAMILIES, ... 15000 Y E S OF PEND OREILLE COUNTY 229 NORTH CALISPEL AVE NEWPORT WA 99156 N/A PC CAC MEMBER ORG. GRANT 6000 1093037 0 STATE & AGENCY CONTRACTS 7941964 AGREEMENTS WITH AFFILIATES 285258 14 14 1415861 16 -114010 523000 378233 18 4215183 COMPANY MANAGEMENT FEES 11255 378233 5517034 8238477 14133744 1 STATE & AGENCY CONTRACT - WASHINGTON STATE DEPARTMENT OF COMMERCE CONTRACT FOR HOUSING/HOMELESS SERVICES 1 SHARED SERVICE AGREEMENTS - OPERATIONAL SUPPORT FOR AFFILIATED ENTITIES THAT SUPPORT EHF'S MISSION 11 COMPANY MANAGEMENT FEES - INCOME RECEIVED PURSUANT AGREEMENT FOR J AULD APTS LLCCOMPANY IS THE MANAGING GENERAL PARTNER (THROUGH EHF JAM MM LLC) AND IS ENTITLED ANNUALLY TO SUCH FEE. 0 0 0 0 1 0 0 0 1 1c 285258 EMPIRE HEALTH COMMUNITY ADVOCACY FUND (501C4) THIS 501C4 RELATED RELATED ENTITY (THE RESPONDING ORGANIZATION IS A MEMBER OF THE 501C4 ENTITY) SHARED EMPLOYEES WITH THE ORGANIZATION (REIMBURSED $285,258) AND ALSO REIMBURSED THE ORGANIZATION FOR CERTAIN COSTS PAID BY THE ORGANIZATION ($1,220). 1b(3) 1220 EMPIRE HEALTH COMMUNITY ADVOCACY FUND (501C4) THE DISREGARDED ENTITY, PHILANTHROPY CENTER LLC, LEASED SPACE TO THE C4 ORGANIZATION. 1 EMPIRE HEALTH COMMUNITY ADVOCACY FUND (501C4) 501C4 RELATED ENTITY THAT SHARES EMPLOYEES. X X 1 INATAI FOUNDATION 1301 FIFTH AVENUE SUITE 2600 SEATTLE WA 98101 250000 X ACCOUNTING 51939 24470 0 18492 PURSUANT TO IRC SECTION 4942(G)(3) AND REG. 53.4942(A)-3(C), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS. THE FOUNDATION'S ACTIVITIES RELATED TO ATTEMPTS TO INFLUENCE LEGISLATION WERELIMITED TO THOSE THAT EITHER QUALIFY AS EXCEPTIONS TO THE PROHIBITIONS AGAINSTSUCH ACTIVITY AS DESCRIBED IN IRC 4945(E) AND REGULATIONS SECTION 53.4945-2(D),OR WERE FOR PURPOSES OF DISCUSSING PROPOSALS RELATED TO PROJECTS JOINTLY FUNDEDOR POTENTIALLY JOINTLY FUNDED BY THE FOUNDATION AND A GOVERNMENTAL BODY. AIR LEASE CORP 25630 25630 AIR LEASE CORP 71766 71766 AIR LEASE CORP 87145 87145 AMERICAN EXPRESS CO 25309 25309 AMERICAN TOWER CORP 24851 24851 BANK OF AMERICA CORP 23834 23834 BANK OF AMERICA CORP 65723 65723 BANK OF AMERICA CORP 69647 69647 BANK OF NY MELLON CORP 65919 65919 BANK OF NY MELLON CORP 75336 75336 BHP BILLITON FIN USA LTD 25235 25235 BHP BILLITON FIN USA LTD 65611 65611 BROADCOM INC 25093 25093 BROADCOM INC 80298 80298 BROADCOM INC 80298 80298 CAPITAL ONE FINANCIAL CO 25822 25822 CAPITAL ONE FINANCIAL CO 70503 70503 CHARLES SCHWAB CORP 22909 22909 CHARLES SCHWAB CORP 68729 68729 CHARLES SCHWAB CORP 77893 77893 CHENIERE CORP CHRISTI HD 23467 23467 CHENIERE CORP CHRISTI HD 67587 67587 CITIGROUP INC 29044 29044 CITIGROUP INC 130701 130701 CITIGROUP INC 73670 73670 CISCO SYSTEMS INC 65214 65214 CISCO SYSTEMS INC 70231 70231 COREBRIDGE FINANCIAL INC 23428 23428 COREBRIDGE FINANCIAL INC 67228 67228 COREBRIDGE FINANCIAL INC 69265 69265 CVS HEALTH CORP 20517 20517 CVS HEALTH CORP 64485 64485 CVS HEALTH CORP 67416 67416 DIAMONDBACK ENERGY INC 25048 25048 DIAMONDBACK ENERGY INC 75146 75146 DIAMONDBACK ENERGY INC 75146 75146 DUKE ENERGY CORP 26137 26137 DUKE ENERGY CORP 82283 82283 ELEVANCE HEALTH INC 22783 22783 ELEVANCE HEALTH INC 67359 67359 ELEVANCE HEALTH INC 69340 69340 ENERGY TRANSFER LP 23887 23887 ENERGY TRANSFER LP 66469 66469 ENERGY TRANSFER LP 69585 69585 FIFTH THIRD BANCORP 20741 20741 FIFTH THIRD BANCORP 77780 77780 FIFTH THIRD BANCORP 77780 77780 FISERV INC 23460 23460 FISERV INC 66063 66063 FLORIDA POWER & LIGHT CO 23761 23761 FLORIDA POWER & LIGHT CO 92074 92074 GENERAL MOTORS FINL CO 23255 23255 GENERAL MOTORS FINL CO 76981 76981 GENERAL MOTORS FINL CO 71789 71789 GOLDMAN SACHS GROUP INC 19590 19590 GOLDMAN SACHS GROUP INC 68567 68567 GOLDMAN SACHS GROUP INC 73465 73465 HCA INC 75299 75299 HCA INC 100399 100399 HUNTINGTON BANCSHARES 20001 20001 HUNTINGTON BANCSHARES 70004 70004 HUNTINGTON BANCSHARES 75005 75005 JOHN DEERE CAPITAL CORP 65616 65616 JPMORGAN CHASE & CO 9081 9081 JPMORGAN CHASE & CO 10708 10708 JPMORGAN CHASE & CO 58120 58120 JPMORGAN CHASE & CO 63278 63278 JPMORGAN CHASE & CO 48130 48130 JPMORGAN CHASE & CO 52569 52569 KLA CORP 24266 24266 KLA CORP 67945 67945 L3HARRIS TECH INC 25033 25033 L3HARRIS TECH INC 70092 70092 L3HARRIS TECH INC 70092 70092 LABORATORY CORP OF AMER 23910 23910 LABORATORY CORP OF AMER 66949 66949 LABORATORY CORP OF AMER 81273 81273 MARRIOTT INTERNATIONAL 26464 26464 MARSH & MCLENNAN COS INC 19757 19757 MARSH & MCLENNAN COS INC 69151 69151 MARSH & MCLENNAN COS INC 74090 74090 MORGAN STANLEY 23876 23876 MORGAN STANLEY 74614 74614 MORGAN STANLEY 67650 67650 NATIONAL RURAL UTIL COOP 68477 68477 PACIFIC GAS & ELECTRIC 24388 24388 PACIFIC GAS & ELECTRIC 69101 69101 PACIFIC GAS & ELECTRIC 71134 71134 PAYPAL HOLDINGS INC 86809 86809 PFIZER INVESTMENT ENTER 24781 24781 PFIZER INVESTMENT ENTER 56501 56501 PFIZER INVESTMENT ENTER 58483 58483 PUBLIC SERVICE ENTERPRIS 25787 25787 PUBLIC SERVICE ENTERPRIS 67046 67046 PUBLIC SERVICE ENTERPRIS 67046 67046 PUBLIC STORAGE 22801 22801 PUBLIC STORAGE 67493 67493 PUBLIC STORAGE 76493 76493 SOUTHERN CAL EDISON 23545 23545 SOUTHERN CAL EDISON 66542 66542 SOUTHWEST AIRLINES CO 65339 65339 SUMITOMO MITSUI FINL GRP 24239 24239 SUMITOMO MITSUI FINL GRP 71749 71749 SUMITOMO MITSUI FINL GRP 82414 82414 TEXAS INSTRUMENTS INC 19682 19682 TEXAS INSTRUMENTS INC 71026 71026 TOYOTA MOTOR CREDIT CORP 8121 8121 TOYOTA MOTOR CREDIT CORP 55837 55837 TOYOTA MOTOR CREDIT CORP 69035 69035 TRUIST FINANCIAL CORP 24379 24379 TRUIST FINANCIAL CORP 73138 73138 TRUIST FINANCIAL CORP 76715 76715 US BANCORP 69008 69008 WILLIAMS COMPANIES INC 68206 68206 ALPHABET INC CLASS C 120929 120929 ALPHABET INC CLASS C 223386 223386 ALPHABET INC CLASS C 317273 317273 AMAZON.COM INC 116276 116276 AMAZON.COM INC 212588 212588 AMAZON.COM INC 308462 308462 AMEREN CORP 29861 29861 AMEREN CORP 51255 51255 AMEREN CORP 74342 74342 APOLLO GLOBAL MANAGEMENT I 23122 23122 APOLLO GLOBAL MANAGEMENT I 41950 41950 APOLLO GLOBAL MANAGEMENT I 59953 59953 APPLE INC 137230 137230 APPLE INC 252172 252172 APPLE INC 358100 358100 APPLIED MATERIALS 19190 19190 APPLIED MATERIALS 34965 34965 APPLIED MATERIALS 49927 49927 ASHTEAD GROUP 26722 26722 ASHTEAD GROUP 49406 49406 ASHTEAD GROUP 69790 69790 ASM INTERNATIONAL NV 5805 5805 ASM INTERNATIONAL NV 8127 8127 ASM INTERNATIONAL NV 16254 16254 ASML HOLDING 20447 20447 ASML HOLDING 36665 36665 ASML HOLDING 52177 52177 AUTOZONE INC 9606 9606 AUTOZONE INC 19212 19212 AUTOZONE INC 25616 25616 AVANTOR INC 23745 23745 AVANTOR INC 46606 46606 AVANTOR INC 15907 15907 BANK OF AMERICA CORP 57794 57794 BANK OF AMERICA CORP 96206 96206 BANK OF AMERICA CORP 139497 139497 BJ'S WHOLESALE CLUB HOLDIN 16797 16797 BJ'S WHOLESALE CLUB HOLDIN 24660 24660 BJ'S WHOLESALE CLUB HOLDIN 48249 48249 BOOZ ALLEN HAMILTON HLDGS 15701 15701 BOOZ ALLEN HAMILTON HLDGS 23166 23166 BOOZ ALLEN HAMILTON HLDGS 45173 45173 BROOKFIELD CORPORATION 31195 31195 BROOKFIELD CORPORATION 56530 56530 BROOKFIELD CORPORATION 80717 80717 BROADCOM INC 37094 37094 BROADCOM INC 67697 67697 BROADCOM INC 97372 97372 BUILDERS FIRSTSOURCE INC 7146 7146 BUILDERS FIRSTSOURCE INC 12863 12863 BUILDERS FIRSTSOURCE INC 18723 18723 BWX TECHNOLOGIES INC 9468 9468 BWX TECHNOLOGIES INC 13923 13923 BWX TECHNOLOGIES INC 27179 27179 CARLISLE COS 14015 14015 CARLISLE COS 20286 20286 CARLISLE COS 40203 40203 CBRE GROUP INC 16673 16673 CBRE GROUP INC 30327 30327 CBRE GROUP INC 43325 43325 CCC INTELLIGENT SOLUTIONS 9360 9360 CCC INTELLIGENT SOLUTIONS 13935 13935 CCC INTELLIGENT SOLUTIONS 27330 27330 CDW CORP/DE 16185 16185 CDW CORP/DE 23843 23843 CDW CORP/DE 46990 46990 CENCORA INC 29657 29657 CENCORA INC 54147 54147 CENCORA INC 77289 77289 CLEAN HARBORS INC 20712 20712 CLEAN HARBORS INC 30148 30148 CLEAN HARBORS INC 59145 59145 CONOCOPHILLIPS 41155 41155 CONOCOPHILLIPS 76460 76460 CONOCOPHILLIPS 108095 108095 CONSTELLATION SOFTWARE 27794 27794 CONSTELLATION SOFTWARE 55589 55589 CONSTELLATION SOFTWARE 77208 77208 COOPER COS INC 13789 13789 COOPER COS INC 20132 20132 COOPER COS INC 39254 39254 COPART INC 17790 17790 COPART INC 31564 31564 COPART INC 45051 45051 CORE & MAIN INC 13745 13745 CORE & MAIN INC 20720 20720 CORE & MAIN INC 39964 39964 COSTCO WHSL CORP NEW 24739 24739 COSTCO WHSL CORP NEW 45813 45813 COSTCO WHSL CORP NEW 65055 65055 CRH PLC 23130 23130 CRH PLC 42559 42559 CRH PLC 61710 61710 DANAHER CORP 38334 38334 DANAHER CORP 70012 70012 DANAHER CORP 100083 100083 DOLLARAMA INC 19688 19688 DOLLARAMA INC 28460 28460 DOLLARAMA INC 57505 57505 EATON CORP PLC 19248 19248 EATON CORP PLC 34846 34846 EATON CORP PLC 50444 50444 ENTEGRIS INC 9311 9311 ENTEGRIS INC 13373 13373 ENTEGRIS INC 26647 26647 EQUIFAX INC 14781 14781 EQUIFAX INC 21407 21407 EQUIFAX INC 42305 42305 FISERV INC 47246 47246 FISERV INC 86276 86276 FISERV INC 125306 125306 FORTINET INC 34012 34012 FORTINET INC 63585 63585 FORTINET INC 88527 88527 GARTNER INC CL A 39726 39726 GARTNER INC CL A 73154 73154 GARTNER INC CL A 106583 106583 HILTON WORLDWIDE HOLDINGS 32130 32130 HILTON WORLDWIDE HOLDINGS 56846 56846 HILTON WORLDWIDE HOLDINGS 82551 82551 HOWMET AEROSPACE INC 33357 33357 HOWMET AEROSPACE INC 61575 61575 HOWMET AEROSPACE INC 86183 86183 IDEXX LABS CORP 7441 7441 IDEXX LABS CORP 11162 11162 IDEXX LABS CORP 22325 22325 INTERCONTINENTAL EXCHG INC 50663 50663 INTERCONTINENTAL EXCHG INC 93429 93429 INTERCONTINENTAL EXCHG INC 134556 134556 JPMORGAN CHASE & CO 65920 65920 JPMORGAN CHASE & CO 110026 110026 JPMORGAN CHASE & CO 159646 159646 KEYSIGHT TECHNOLOGIES INC 18472 18472 KEYSIGHT TECHNOLOGIES INC 27307 27307 KEYSIGHT TECHNOLOGIES INC 53489 53489 LIVE NATION ENTERTMNT INC 14763 14763 LIVE NATION ENTERTMNT INC 21626 21626 LIVE NATION ENTERTMNT INC 42476 42476 LOWES COS INC 24680 24680 LOWES COS INC 44917 44917 LOWES COS INC 65402 65402 LVMH MOET HENNESSY VUITTON 26408 26408 LVMH MOET HENNESSY VUITTON 48856 48856 LVMH MOET HENNESSY VUITTON 69322 69322 MANHATTAN ASSOCIATES INC 17295 17295 MANHATTAN ASSOCIATES INC 25402 25402 MANHATTAN ASSOCIATES INC 49724 49724 MARVELL TECHNOLOGY INC 43627 43627 MARVELL TECHNOLOGY INC 79303 79303 MARVELL TECHNOLOGY INC 113211 113211 MCKESSON CORP 35334 35334 MCKESSON CORP 64969 64969 MCKESSON CORP 92325 92325 MEDPACE HOLDINGS 15614 15614 MEDPACE HOLDINGS 23256 23256 MEDPACE HOLDINGS 45515 45515 MERCADOLIBRE INC 27207 27207 MERCADOLIBRE INC 51013 51013 MERCADOLIBRE INC 73118 73118 META PLATFORMS INC 82556 82556 META PLATFORMS INC 150476 150476 META PLATFORMS INC 216053 216053 MICROSOFT CORP 147103 147103 MICROSOFT CORP 270181 270181 MICROSOFT CORP 383143 383143 MOTOROLA SOLUTIONS INC 46685 46685 MOTOROLA SOLUTIONS INC 83663 83663 MOTOROLA SOLUTIONS INC 121566 121566 MSCI INC 40200 40200 MSCI INC 73201 73201 MSCI INC 104401 104401 NASDAQ INC. 19714 19714 NASDAQ INC. 29300 29300 NASDAQ INC. 56900 56900 NEXTERA ENERGY INC 24374 24374 NEXTERA ENERGY INC 42655 42655 NEXTERA ENERGY INC 61868 61868 NICE LTD ADR 16304 16304 NICE LTD ADR 24117 24117 NICE LTD ADR 47045 47045 NORTHROP GRUMMAN CORP 24872 24872 NORTHROP GRUMMAN CORP 45051 45051 NORTHROP GRUMMAN CORP 45521 45521 NVIDIA CORP 147719 147719 NVIDIA CORP 247227 247227 NVIDIA CORP 358420 358420 NXP SEMICONDUCTORS NV 18498 18498 NXP SEMICONDUCTORS NV 34295 34295 NXP SEMICONDUCTORS NV 48636 48636 OLD DOMINION FREIGHT 8467 8467 OLD DOMINION FREIGHT 14994 14994 OLD DOMINION FREIGHT 22932 22932 O'REILLY AUTO INC NEW 17787 17787 O'REILLY AUTO INC NEW 32016 32016 O'REILLY AUTO INC NEW 46246 46246 POOL CORP 4432 4432 POOL CORP 6136 6136 POOL CORP 11932 11932 PROLOGIS INC 9935 9935 PROLOGIS INC 18074 18074 PROLOGIS INC 25790 25790 RYAN SPECIALTY HOLDNGS INC 17323 17323 RYAN SPECIALTY HOLDNGS INC 25535 25535 RYAN SPECIALTY HOLDNGS INC 49146 49146 S&P GLOBAL INC. 22411 22411 S&P GLOBAL INC. 40340 40340 S&P GLOBAL INC. 57273 57273 SAIA INC COM 14583 14583 SAIA INC COM 21419 21419 SAIA INC COM 41927 41927 SBA COMMUNICATIONS CORP 9578 9578 SBA COMMUNICATIONS CORP 14469 14469 SBA COMMUNICATIONS CORP 27920 27920 SCHLUMBERGER LTD 22812 22812 SCHLUMBERGER LTD 55132 55132 SCHLUMBERGER LTD 72846 72846 SPDR S&P OIL & GAS EXPLORA 5559 5559 SPDR S&P REGIONAL BK ETF 4526 4526 SPDR S&P OIL & GAS EXPLORA 8206 8206 SPDR S&P OIL & GAS EXPLORA 16149 16149 SPDR S&P REGIONAL BK ETF 6638 6638 SPDR S&P REGIONAL BK ETF 12673 12673 STERIS PLC 19117 19117 STERIS PLC 28161 28161 STERIS PLC 55090 55090 TAKE-2 INTERACTIVE 40497 40497 TAKE-2 INTERACTIVE 75104 75104 TAKE-2 INTERACTIVE 108975 108975 THERMO FISHER SCIENTIFIC 35375 35375 THERMO FISHER SCIENTIFIC 65548 65548 THERMO FISHER SCIENTIFIC 95202 95202 TRADEWEB MARKETS INC 21078 21078 TRADEWEB MARKETS INC 31028 31028 TRADEWEB MARKETS INC 60354 60354 TRANSUNION 48672 48672 TRANSUNION 86127 86127 TRANSUNION 124880 124880 UNITEDHEALTH GROUP INC 68291 68291 UNITEDHEALTH GROUP INC 125959 125959 UNITEDHEALTH GROUP INC 178568 178568 UTILITIES SELECT SECT SPDR 6055 6055 UTILITIES SELECT SECT SPDR 8855 8855 UTILITIES SELECT SECT SPDR 17257 17257 US FOODS HOLDING CORP 24960 24960 US FOODS HOLDING CORP 36630 36630 US FOODS HOLDING CORP 71642 71642 VISA INC 90071 90071 VISA INC 164024 164024 VISA INC 238294 238294 WALMART INC 42103 42103 WALMART INC 76255 76255 WALMART INC 108871 108871 WEX INC 9116 9116 WEX INC 13850 13850 WEX INC 26999 26999 WYNDHAM HOTELS & RESORTS 11187 11187 WYNDHAM HOTELS & RESORTS 16529 16529 WYNDHAM HOTELS & RESORTS 32454 32454 WILLSCOT HOLDINGS CORP 11239 11239 WILLSCOT HOLDINGS CORP 32714 32714 WILLSCOT HOLDINGS CORP 16357 16357 0 0 10629761 10629761 OW LARGE CAP STRATEGIES FD FMV 4771368 4771368 OW LARGE CAP STRATEGIES FD FMV 9688923 9688923 OW SMALL & MIDCAP STRAT FD FMV 1278703 1278703 OW SMALL & MIDCAP STRAT FD FMV 3567449 3567449 5TH AVE PRIV EQUITY 12 FMV 302802 302802 5TH AVE PRIV EQUITY 14 T2 FMV 4322140 4322140 5TH AVE PRIV EQUITY 16 T1 FMV 1023762 1023762 5TH AVE REAL ASSETS 3 T1 FMV 217785 217785 BESSEMER SWEEP PROGRAM (8M1494) FMV 945687 945687 BESSEMER SWEEP PROGRAM (8M3626) FMV 14314 14314 BESSEMER SWEEP PROGRAM (8M3627) FMV 42228 42228 BESSEMER SWEEP PROGRAM (8M6468) FMV 967618 967618 BESSEMER SWEEP PROGRAM (8M6470) FMV 134828 134828 FED HERMES GOV OBL FD 117 (8M1493) FMV 612806 612806 INVESCO TREASURY PF INSTL FMV 1116970 1116970 OW CREDIT INCOME FUND FMV 419438 419438 OW CREDIT INCOME FUND FMV 1104314 1104314 OW CREDIT INCOME FUND FMV 1623037 1623037 OW LARGE CAP STRATEGIES FD FMV 12340019 12340019 OW SMALL & MIDCAP STRAT FD FMV 4187646 4187646 PERRITT FUNDS FMV 201114 201114 LEGAL EXPENSES 80499 0 7800 66566 ACCRUED INVESTMENT INCOME 263585 265826 265826 BENEFICIAL INTERESTS IN TRUSTS 259567 277645 277645 NOTE RECEIVABLE FROM J AULD APTS. LLC 530000 560000 560000 MEMBER EQUITY EHF JAM MM LLC 693 2769 2769 RIGHT OF USE LEASE ASSET 23853 18320 18320 DUES & LICENSES 27963 0 0 22463 INSURANCE 209903 0 13751 196152 PROGRAM DIRECT SERVICES & EXPENSES 7737555 0 7737555 0 SPONSORSHIPS, PRINT & MEDIA 113632 0 0 113632 OFFICE EXPENSE 119605 0 3067 122001 WORKER'S COMPENSATION FEES 30208 0 0 35822 BANK & CREDIT CARD FEES 539 0 0 539 MISCELLANEOUS EXPENSES 0 0 0 5654 OFFICE EXPENSE 6393 6393 0 BREAKROOM SUPPLIES 3380 3380 0 DUES AND LICENSE 697 697 0 BANK AND CREDIT CARD FEES 64 64 0 SECURITY AND ALARM MONITORING 15277 15277 0 EQUIPMENT LEASE/RENTAL 5752 5752 0 TELEPHONE & TELECOM 23472 23472 0 INSURANCE 6223 6223 0 DUES AND LICENSE 216 216 0 BANK AND CREDIT CARD FEES 25 25 0 OTHER INCOME - K-1 1582 STATE & AGENCY CONTRACTS 7941964 7941964 AGREEMENTS WITH AFFILIATES 285258 285258 COMPANY MANAGEMENT FEES 11255 11255 UNREALIZED GAIN ON SECURITIES 3503331 WORKERS COMPENSATION PAYABLE 45000 45000 OTHER PROFESSIONAL FEES 1314198 287273 975 1005359 OTHER PROFESSIONAL FEES 9257 9257 0 TAXES AND LICENSES 28074 0 4177 6872 TAXES - PHILANTHROPY CENTER 12 12 0 TAXES - SUNSET HEALTH 10846 10846 0