2024-11-13T12:57:04-06:00 2023-12-31 341597728 CLEARSTEAD 440 MONTICELLO AVE STE 1823A NORFOLK VA 23510 990PF 2023-01-01 954274964 THE THOMAS FAMILY FOUNDATION THOM 3104033938 907 UTSALADY ROAD CAMANO ISLAND WA 982828802 SHERRIE PASTRON CFO 3104033938 2024-11-11 1 0 SHIRLEY C BALDWIN P00294712 7572274515 2024-11-11 2023 2024-10-15 13:58:12Z X 1654682 X X 65 65 59416 59416 5186 136634 5186 1339 0 0 66006 64667 0 35000 15000 0 0 1753 1753 0 0 10305 10305 0 0 136 136 0 0 86 86 0 0 47280 27280 0 0 95500 95500 142780 27280 0 95500 -76774 37387 0 119864 23109 23109 1079242 1273663 1631573 2343 2343 1199106 1296772 1654682 0 0 X 0 0 0 0 1199106 1296772 1199106 1296772 1199106 1296772 1199106 -76774 174440 1296772 0 1296772 CHARLES SCHWAB 10030 8291 1739 1739 CHARLES SCHWAB 2023-10-06 2023-10-06 2543 2543 2543 CHARLES SCHWAB 64988 75610 -10622 -10622 CHARLES SCHWAB 54467 47174 7293 7293 ENERGY TRANSFER LP 361 -361 -361 ENERGY TRANSFER 1231 LOSS 2 -2 -2 USA COMPRESSION PARTNERS, LP 1231 LOSS 4 4 4 CEDAR FAIR, LP 1231 LOSS 10 -10 -10 CAPITAL GAINS DIVIDENDS P 4602 4602 4602 5186 4274 520 0 520 0 520 528 0 2000 0 2528 0 2008 2008 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A SHERRIE PASTRON 3104033938 907 UTSALADY ROAD CAMANO ISLAND WA 98282 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SHERRIE A PASTRON 445 SOUTH FIGUEROA ST 2290 LOS ANGELES CA 90071 SECRETARY 15.00 15000 0 0 SUZANNE E THOMAS 445 SOUTH FIGUEROA ST 2290 LOS ANGELES CA 90071 CFO 15.00 20000 0 0 SANDRA BANE 303 PALMETTO DR PASADENA CA 91105 DIRECTOR 0.00 0 0 0 JAMES A THOMAS 445 SOUTH FIGUEROA ST 2290 LOS ANGELES CA 90071 CHAIRMAN 0.00 0 0 0 SALLY J THOMAS 445 SOUTH FIGUEROA ST 2290 LOS ANGELES CA 90071 PRESIDENT 0.00 0 0 0 NONE 0 NONE 0 0 1562117 66681 0 1628798 0 0 1628798 24432 1604366 80218 80218 520 520 79698 0 79698 0 79698 95500 0 95500 79698 17901 0 0 95500 17901 0 0 77599 0 0 0 0 0 0 0 0 2099 0 0 0 JAMES A THOMAS X AMERICAS VET DOGS 371 MIDDLE COUNTRY RD SMITHTOWN NY 11787 NONE OTHER PUBLIC CHARITY UNRESTRICTED 250 BOYS SCOUTS OF AMERICA PO BOX 152079 IRVING TX 750152079 NONE OTHER PUBLIC CHARITY UNRESTRICTED 1500 BRENNAN CENTER FOR JUSTICE 120 BROADWAY SUITE 1750 NEW YORK NY 10271 NONE OTHER PUBLIC CHARITY UNRESTRICTED 100 CAMANO ANIMAL SHELTER ASSOCIATION 198 N CAN KU RD CAMANO WA 98282 NONE OTHER PUBLIC CHARITY UNRESTRICTED 250 CITIZENS FOR RESPONSIBILITY AND ETHICS IN WASHINGTON PO BOX 14596 WASHINGTON DC 20044 NONE OTHER PUBLIC CHARITY UNRESTRICTED 100 COMMUNITY FOUNDATION FOR MONTEREY COUNTY 945 SOUTH MAIN STREET SUITE 207 SALINAS CA 93901 NONE OTHER PUBLIC CHARITY UNRESTRICTED 4550 COMMUNITY RESOURCE CENTER 650 2ND STREET ENCINITAS CA 92024 NONE OTHER PUBLIC CHARITY UNRESTRICTED 500 FAINTING ROBIN FOUNDATION 1812 S LIVE OAK PKWY WILMINGTON NC 284036622 NONE OTHER PUBLIC CHARITY UNRESTRICTED 5000 GETTYSBURG FOUNDATION 1195 BALTIMORE PIKE GETTYSBURG PA 17325 NONE OTHER PUBLIC CHARITY UNRESTRICTED 2000 GIRLS INC 120 WALL STREET 18TH FLOOR NEW YORK NY 10005 NONE OTHER PUBLIC CHARITY UNRESTRICTED 7500 INTERNATIONAL ESSENTIAL TREMOR FOUNDATION PO BOX 14005 LENEXA KS 66285 NONE OTHER PUBLIC CHARITY UNRESTRICTED 2500 KAZU PO BOX 310 MARINA CA 93933 NONE OTHER PUBLIC CHARITY UNRESTRICTED 100 KQED 2601 MARIPOSA STREET SAN FRANCISCO CA 94110 NONE OTHER PUBLIC CHARITY UNRESTRICTED 150 OPERATION HOMEFRONT 17319 SAN PEDRO AVE SUITE 505 SAN ANTONIO TX 78232 NONE OTHER PUBLIC CHARITY UNRESTRICTED 250 PAWS FOR PURPLE HEARTS 250 S 1ST STREET CANYONVILLE OR 97417 NONE OTHER PUBLIC CHARITY UNRESTRICTED 250 SAFE HARBOR FREE CLINIC 7209 265TH ST NW STE 203/204 STANWOOD WA 98292 NONE OTHER PUBLIC CHARITY UNRESTRICTED 250 SALVATION ARMY 615 SLATERS LANE ALEXANDIA VA 22314 NONE OTHER PUBLIC CHARITY UNRESTRICTED 5000 SNO-ISLE LIBRARIES FOUNDATION 7312 35TH AVE NE MARYSVILLE WA 98271 NONE OTHER PUBLIC CHARITY UNRESTRICTED 500 SPCA MONTEREY COUNTY 1002 MONTEREY SALINAS HWY SALINAS CA 93908 NONE OTHER PUBLIC CHARITY UNRESTRICTED 500 SUMMER SADDLE UP 1101 W QUEEN ST PENDLETON SC 29670 NONE OTHER PUBLIC CHARITY UNRESTRICTED 3500 THE UNIVERSITY OF SOUTHERN CALIFORNIA ADM 150-MC 0013 LOS ANGELES CA 900894017 NONE OTHER PUBLIC CHARITY UNRESTRICTED 1000 TUNNEL TO TOWERS 2361 HYLAN BLVD STATEN ISLAND NY 10306 NONE OTHER PUBLIC CHARITY UNRESTRICTED 15000 UTSALADY LADIES AID PO BOX 1435 STANWOOD WA 98292 NONE OTHER PUBLIC CHARITY UNRESTRICTED 1000 WSU BREADLAB 11768 WESTAR LANE UNIT E BOX 5 BURLINGTON WA 98233 NONE OTHER PUBLIC CHARITY UNRESTRICTED 750 WILLIAM & MARY PO BOX 8795 WILLIAMSBURG VA 231878795 NONE OTHER PUBLIC CHARITY UNRESTRICTED 25000 WILLIAMSBURG COMMUNITY FOUNDATION 1323 JAMESTOWN RD STE 103 WILLIAMSBURG VA 23185 NONE OTHER PUBLIC CHARITY UNRESTRICTED 10000 WOUNDED WARRIOR PROJECT 4899 BELFORT RD SUITE 300 JACKSONVILLE FL 32256 NONE OTHER PUBLIC CHARITY UNRESTRICTED 8000 95500 0 14 65 14 59416 16 1339 18 5186 0 66006 0 66006 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 10305 10305 0 0 VARIOUS - CHARLES SCHWAB 1273663 1631573 LEGAL FEES 1753 1753 0 0 PARTNERSHIP INCOME/LOSS 1338 0 0 RENTAL INCOME/LOSS FROM PASSTHROUGH 1 0 0 CORRECT BEGINNING BOOK VALUE OF ASSETS 174440 INVESTMENT FEES 136 136 0 0 FOREIGN TAX 11 11 0 0 CALIFORNIA REGISTRY OF CHARITABLE TRUST FEE 75 75 0 0