2024-05-14T18:20:59-05:00 2023-06-30 822775841 BAILEY CPA LLC 320 DAYTON STREET EDMONDS WA 98020 990PF 2022-07-01 916024141 GEORGE WASHINGTON FOUNDATION GEOR 5099306520 61 LEININGER DRIVE YAKIMA WA 98901 CARL GEHO TREASURER 5099306520 2023-11-15 1 CARL GEHO 999009999 0 ABBY BAILEY CPA CFE P00196387 4257714605 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 1154284 X X 1725 1725 29670 29670 4573 50000 4573 16675 16675 0 52643 52643 0 0 0 0 0 6425 0 0 6425 1575 0 0 1575 732 0 0 0 100 0 0 100 6546 0 0 6546 15378 0 0 14646 58625 58625 74003 0 0 73271 -21360 52643 0 132386 155214 155214 1050 0 1050 1050 1026818 998020 998020 1159204 1154284 1154284 66150 71400 221 32 66371 71432 X 0 0 0 0 1092833 1082852 1092833 1082852 1159204 1154284 1092833 -21360 16629 1088102 5250 1082852 GAIN ON SALE OF ASSETS 2014-12-22 2023-01-27 50000 45427 4573 4573 4573 0 732 0 732 0 732 900 0 0 0 900 0 168 0 168 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 N/A CARL S GEHO 5099306520 61 LEININGER DRIVE YAKIMA WA 98901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BRIAN WELLS 1670 LARUE RD TOPPENISH WA 98948 PRESIDENT 0.00 0 0 0 JOHN NORLING 705 E CONCORD GRANDVIEW WA 98930 VICE PRESIDENT 0.00 0 0 0 CARL GEHO 61 LEININGER DR YAKIMA WA 98901 TREASURER/SECRETARY 0.00 0 0 0 JAMES R SHARPLES 2581 MAPLEWAY RD YAKIMA WA 98908 TRUSTEE 0.00 0 0 0 DAVID GEHO 481 SCHLAGEL RD YAKIMA WA 98901 TRUSTEE 0.00 0 0 0 ELLERY KABINA 308 N 58TH AVE YAKIMA WA 98908 TRUSTEE 0.00 0 0 0 MICHAEL HELSETH 102 N 28TH AVE YAKIMA WA 98902 TRUSTEE 0.00 0 0 0 DENNIS GALLAND 12780 POSTMA RD MOXEE WA 98936 TRUSTEE 0.00 0 0 0 NONE 0 NONE 0 SCHOLARSHIPS TO COLLEGES AND UNIVERSITIES COVERING 59 AND 28 INSTITUTIONS 73271 0 999249 144245 0 1143494 0 0 1143494 17152 1126342 56317 56317 732 732 55585 0 55585 0 55585 73271 0 73271 55585 0 0 18436 18635 20878 17868 7721 83538 73271 0 0 0 55585 17686 0 0 101224 0 0 0 0 0 0 18436 82788 18635 20878 17868 7721 17686 X BIG BEND COMMUNITY COLLEGE 7667 CHANUTE ST NE MOSES LAKE WA 98837 SCHOLARSHIPS 1050 CENTRAL WASHINGTON UNIVERSITY 400 E UNIVERSITY WAY ELLENSBURG WA 98926 SCHOLARSHIPS 5950 EASTERN WASHINGTON UNIVERSITY 526 5TH STREET CHENEY WA 99005 SCHOLARSHIPS 9450 PERRY TECHNICAL INSTITUTE 2011 W WASHINGTON AVE YAKIMA WA 98903 SCHOLARSHIPS 1050 SPOKANE FALLS COMMUNITY CALLEGE 3410 WEST FORT GEORGE WRIGHT DR SPOKANE WA 99224 SCHOLARSHIPS 1050 UNIVERSITY OF WASHINGTON PO BOX 24967 SEATTLE WA 98124 SCHOLARSHIPS 5250 WASHINGTON STATE UNIVERSITY 380 LIGHTY STUDENT SERVICES BUILDING PULLMAN WA 99164 SCHOLARSHIPS 8400 WESTERN WASHINGTON UNIVERSITY 516 HIGH STREET BELLINGHAM WA 98226 SCHOLARSHIPS 3150 WHITWORTH UNIVERSITY 300 HAWTHORNE RD SPOKANE WA 99251 SCHOLARSHIPS 2100 YAKIMA VALLEY COMMUNITY COLLEGE PO BOX 22520 YAKIMA WA 98909 SCHOLARSHIPS 1050 BOISE STATE UNIVERSITY 1910 UNIVERSITY DRIVE BOISE ID 83725 SCHOLARSHIPS 1050 GEORGE FOX UNIVERSITY 414 N MERIDIAN ST NEWBERG OR 97132 SCHOLARSHIPS 1050 GRAND CANYON UNIVERSITY 3300 W CAMELBACK RD PHOENIX AR 85017 SCHOLARSHIPS 2625 SAIT MARTINS UNIVERSITY 5500 ABBY WAY SE LACEY WA 98503 SCHOLARSHIPS 1050 SEATLLE UNIVERSITY 901 12TH AVE SEATTLE WA 98122 SCHOLARSHIPS 1050 SKAGIT VALLEY 2405 E COLLEGE WAY MOUNT VERNON WA 98273 SCHOLARSHIPS 350 WHITMAN COLLEGE 345 BOYER AVE WALLA WALLA WA 99362 SCHOLARSHIPS 1050 BRIGHAM YOUNG UNIVERSITY E CAMPUS DR PROVO UT 84604 SCHOLARSHIPS 1050 CORBAN UNIVERSITY 500 DEER PARK DR SE SALEM OR 97317 SCHOLARSHIPS 1050 GONZAGA UNIVERSITY 502 E BOONE AVE SPOKANE WA 99258 SCHOLARSHIPS 1050 MONTANA STATE UNIVERSITY PO 174160 BOZEMAN MT 59717 SCHOLARSHIPS 700 NOTHWEST NAZARENE UNIVERSITY 623 SOUTH UNIVERSITY BLVD NAMPA ID 83686 SCHOLARSHIPS 1050 OREGON STATE UNIVERSITY 218 KERR ADMIN BUILDING COVALLIS OR 97331 SCHOLARSHIPS 1050 PENINSULA COLLEGE 1502 EAST LAURIDSEN BLVD PORT ANGELES WA 98362 SCHOLARSHIPS 1050 SEATTLE PACIFIC UNIVERSITY 3307 3RD AVE WEST SEATTLE WA 98119 SCHOLARSHIPS 1050 SPOKANE COMMUNITY COLLEGE 1810 NORTH GREENE ST SPOKANE WA 99217 SCHOLARSHIPS 1750 UNIVERSITY OF MONTANA WESTERN 710 S ATLANTIC ST DILLON MT 59725 SCHOLARSHIPS 1050 WENATCHEE VALLEY COLLEGE 1300 5TH ST WENATCHEE WA 98801 SCHOLARSHIPS 1050 58625 BIG BEND COMMUNITY COLLEGE 7667 CHANUTE ST NE MOSES LAKE WA 98837 SCHOLARSHIPS 2100 CENTRAL WASHINGTON UNIVERSITY 400 E UNIVERSITY WAY ELLENSBURG WA 98936 SCHOLARSHIPS 4200 EASTERN WASHINGTON UNIVERSITY 526 5TH STREET CHENEY WA 99005 SCHOLARSHIPS 5250 PERRY TECHNICAL INSTITUTE 2011 W WASHINGTON AVE YAKIMA WA 98903 SCHOLARSHIPS 1050 SPOKANE FALLS COMMUNITY CALLEGE 3410 WEST FORT GEORGE WRIGHT DR SPOKANE WA 99224 SCHOLARSHIPS 2100 UNIVERSITY OF WASHINGTON PO BOX 24967 SEATTLE WA 98224 SCHOLARSHIPS 5250 WASHINGTON STATE UNIVERSITY 380 LIGHTY STUDENT SERVICES BUILDING PULLMAN WA 99164 SCHOLARSHIPS 13650 WESTERN WASHINGTON UNIVERSITY 516 HIGH STREET BELLINGHAM WA 98226 SCHOLARSHIPS 4200 YAKIMA VALLEY COMMUNITY COLLEGE PO BOX 22520 YAKIMA WA 98909 SCHOLARSHIPS 3150 GRAND CANYON UNIVERSITY 3300 W CAMELBACK RD PHOENIX AR 85017 SCHOLARSHIPS 3150 SPOKANE COMMUNITY COLLEGE 1810 NORTH GREENE ST SPOKANE WA 99217 SCHOLARSHIPS 4200 CORBAN UNIVERSITY 5500 DEER PARK DRIVE SE SALEM OR 97317 SCHOLARSHIPS 2100 GONZAGA UNIVERSITY 502 E BOONE AVE SPOKANE WA 99258 SCHOLARSHIPS 2100 NORTHWEST NAZARENE UNIVERSITY 623 SOUTH UNIVERSITY BLVD NAMPA ID 83686 SCHOLARSHIPS 1050 CARROL COLLEGE 1601 N BENTON AVE HELENA MT 59625 SCHOLARSHIPS 1050 COLUMBIA BASIN COLLEGE 2600 N 20TH AVE PASCO WA 99301 SCHOLARSHIPS 1050 GEORGE MASON UNIVERSITY 4400 UNIVERSITY DR FAIRFAX VA 22030 SCHOLARSHIPS 1050 HERITAGE UNIVERSITY 3240 FORT RD TOPPENISH WA 98948 SCHOLARSHIPS 1050 MIAMI UNIVERSITY 301 S CAMPUS AVE OXFORD OH 45056 SCHOLARSHIPS 1050 MONTANA STATE UNIVERSITY 21 MONTANA HALL BOZEMAN MT 59717 SCHOLARSHIPS 2100 PACIFIC LUTHERAN UNIVERSITY 1010 S 122ND ST S TACOMA WA 98447 SCHOLARSHIPS 1050 PAUL MITCHELL THE SCHOOL SPOKANE 15303 SPRAGUE AVE SUITE C SPOKANE WA 99037 SCHOLARSHIPS 1050 WENATCHEE VALLEY COLLEGE 1300 5TH ST WENATCHEE WA 98801 SCHOLARSHIPS 3150 YALE UNIVERISTY PO BOX 208232 NEW HAVEN CT 06520 SCHOLARSHIPS 1050 OREGON STATE UNIVERSITY 218 KERR ADMIN BUILDING COVALLIS OR 97331 SCHOLARSHIPS 1050 PENINSULA COLLEGE 1502 EAST LAURIDSEN BLVD PORT ANGELES WA 98362 SCHOLARSHIPS 1050 UNIVERSITY OF MONTANA WESTERN 32 CAMPUS DR MISSOULA MT 59812 SCHOLARSHIPS 1050 SEATTLE PACIFIC UNIVERSITY 3307 3RD AVE WEST SEATTLE WA 98119 SCHOLARSHIPS 1050 71400 1725 29670 16675 4573 0 0 52643 52643 4 ENSURES FUTURE TUITION COMMITTMENTS CAN BE MET 5 ENSURES FUTURE TUITION COMMITTMENTS CAN BE MET 7 ENSURES FUTURE TUITION COMMITTMENTS CAN BE MET 8 ENSURES FUTURE TUITION COMMITTMENTS CAN BE MET 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 6425 0 0 6425 CAPITAL INCOME BUILDER 293063 293063 INCOME FUND OF AMERICA 416815 416815 AMERICAN BALANCED 288142 288142 NET INCREASE IN SCHOLARSHIPS PAYABLE 5250 BANK CHARGES 12 0 0 12 STATE FILING FEES 45 0 0 45 INSURANCE 1533 0 0 1533 POSTAGE & SUPPLIES 156 0 0 156 SCHOLARSHIP PROCESSING 4800 0 0 4800 CAPITAL GAIN DIVIDENDS 16675 16675 0 UNREALIZED GAIN IN MARKETABLE SECURITIES 16629 EXCISE TAX PAYABLE 221 32 OTHER PROF - STATEMENT PREP 1575 0 0 1575 FEDERAL EXCISE TAX 732 0 0 0