2024-09-11T11:53:40-07:00 2023-12-31 810518014 John P Talia CPA PO Box 388 Hamilton MT 59840 990PF 2023-01-01 203880761 LINKED FOUNDATION LINK 8058801990 3749 SANTA CLAUS LANE Carpinteria CA 930131109 DOROTHY F LARGAY PRESIDENT 8058801990 2024-08-07 true true John P Talia CPA P01211229 4063634661 2024-09-11 X 2023 2024-08-08 14:25:15Z X 1192348 X 1273038 50462 50462 30524 573977 30524 0 -30184 1323840 80986 188445 94223 39019 0 31221 13421 0 8989 191679 175603 15974 6390 1696 29283 64127 64127 34421 10157 604854 0 363921 1374523 1374523 1979377 0 1738444 -655537 80986 253878 320388 320388 0 100000 0 105300 100000 100000 373796 250000 260184 0 1087409 500000 500000 90028 78252 13472 11776 11776 37722 34425 0 1871577 1216589 1192348 0 0 477 1026 477 1026 X 1871100 1215563 1871100 1215563 1871577 1216589 1871100 -655537 1215563 1215563 BESSEMER #72 (DETAIL AVAIL. FR FOUNDATION ) D 2021-12-31 2023-12-31 448977 0 418453 30524 0 0 0 30524 SCHWAB #29 P 2021-12-31 2023-12-31 125000 0 125000 0 0 0 0 0 30524 1126 0 1126 0 1126 3981 0 3981 -3981 2855 2855 false false false false false false false true true CA true false false false false true LINKEDFOUNDATION.ORG DOROTHY F LARGAY 8058801990 3749 SANTA CLAUS LN STE B CARPINTERIA CA 93013 false false false false false false false false false false false false false false false true false false true false false false false DOROTHY F LARGAY 3749 SANTA CLAUS LANE STE B CARPINTERIA CA 93013 PRESIDENT 20.00 0 0 0 WAYNE E ROSING 3749 SANTA CLAUS LANE STE B CARPINTERIA CA 93013 SECRETARY 1.00 0 0 0 NANCY F SWANSON-ROBERTS 3749 SANTA CLAUS LANE STE B Carpinteria CA 93013 EXECUTIVE DIRECTOR 40.00 188445 26842 0 ANN HUTCHINS 3749 SANTA CLAUS LANE STE B CARPINTERIA CA 93013 DIRECTOR 0.30 0 0 0 NONE 0 ANNA DE LA CRUZ 3309 37TH PLACE S SEATTLE WA 98144 CONSULTING-PROGRAM SUPPORT, EVALUATION, RESEARCH 139316 0 SEE PART XV 1374523 EXPENSES INCURRED THAT INDIRECTLY SUPPORT THE ALLEVIATION OF POVERTY BY PROMOTING AND INVESTING IN SOLUTIONS THAT IMPROVE THE HEALTH AND ECONOMIC SELF-RELIANCE OF WOMEN IN LATIN AMERICA AND THE UNITED STATES 363921 320363 287133 615274 1222770 0 1222770 18342 1204428 60221 60221 1126 1126 59095 59095 59095 1738444 1738444 59095 1103526 1108299 1133379 1118188 842241 5305633 1738444 0 59095 1679349 6984982 0 0 0 0 1103526 5881456 1108299 1133379 1118188 842241 1679349 DOROTHY F LARGAY AND WAYNE E ROSING THE TABASGO FOUNDATION NA X DIRECT RELIEF INTERNATIONAL 6100 WALLACE BECKNELL RD SANTA BARBARA CA 93117 PC FIGHT POVERTY 3569 SANTA BARBARA NEIGHBORHOOD CLINICS 4414 EAST COTA ST 1ST FL SANTA BARBARA CA 93101 PC COMMUNITY HEALTHNEEDS 75000 GIRLS INC OF CARPINTERIA 5315 FOOTHILL RD CARPINTERIA CA 93013 PC GENERAL SUPPORT 6500 LEADING FROM WITHIN PO BOX 806 SANTA BARBARA CA 93102 PC LEADERSHIP DEVELOPMENT 5000 SANTA BARBARA COTTAGE HOSPITAL FOUN PO BOX 689 SANTA BARBARA CA 93102 PC COMMUNITYHEALTH CARE 102500 UC REGENTS-UCSB OFFICE OF DEVELOPMENT SANTA BARBARA CA 93106 PC A&L EDUCATIONOUTREACH 64200 CARPINTERIA CHILDREN'S PROJECT 5201 8TH ST STE 100 CARPINTERIA CA 93013 PC SUPPORT FOR EARLYCHILDHOOD EDUCATION 22600 PLANNED PARENTHOOD 518 GARDEN STREET SANTA BARBARA CA 93101 PC COMMUNITYHEALTHCARE 12500 FOODBANK OF SANTA BARBARA COUNTY 4554 HOLLISTER AVE SANTA BARBARA CA 93110 PC FOOD FOR THE NEEDY 10000 FONKOZE USA 1700 KALORAMA RD NW STE 102 WASHINGTON DC 20009 PC SUPPORT FORHAITIAN POVERTY 10000 MCE SOCIAL CAPITAL 5758 GEARY BLVD 261 SAN FRANCISCO CA 94121 PC GLOBAL SOCIALVENTURE FUND 72775 FRIENDSHIP BRIDGE 405 URBAN ST STE 140 LAKEWOOOD CO 80228 PC EMPOWER WOMENALLEVIATE POVERTYIN GUATEMALA 78094 SANTA BARBARA FOUNDATION 1111 CHAPALA ST STE 200 SANTA BARBARA CA 93101 PC EDUCATIONAL 1000 ST DUNSTANS EPISCOPAL CHURCH 28005 ROBINSON CANYON RD CARMEL CA 93923 PC HAITIANEDUCATIONAL 1000 GLOBAL PARTNERSHIPS 1932 FIRST AVENUE SEATTLE WA 98101 PC EXPAND OPPORTUNITYFOR PEOPLE LIVINGIN POVERTY 616249 FOCUS FOR DEMOCRACY 3500 WERNER AVE AUSTIN TX 78722 PC GROUND GAME FUND 10000 VOTER REGISTRATION PROJECT 200 MASSACHUSETTS AVE NW FL 7 WASHINGTON DC 20001 PC INCREASE NONPARTISAN VOTERREGISTRATION OF MINORITIES 150000 COMMUNITY ENVIRONMENTAL COUNCIL 1219 STATE STREET STE A SANTA BARBARA CA 93101 PC REGIONAL SOLUTIONSTO CLIMATE CHNAGE 50000 NEW VENTURES CAPITAL SEE EXP RESP ATTACHMENT CARPINTERIA CA 93013 NC EMPODERA 360 /BARAKA PROJECT 65000 WOMENS ECONOMIC VENTURES 21 E CANON PERDIDO STREET STE 3 SANTA BARBARA CA 93101 PC ECONOMIC EMPOWERMENTOF WOMEN 12500 SOLIDARITY DENTAL FOUNDATION 2741 OBSERVATORY AVE CINCINNATI OH 45208 PC DENTAL SERVICES FORCHILDREN IN POVERTY 2500 IMPACT ASSETS 4340 EAST WEST HWY STE 210 BETHESDA MD 20814 PC ENDOWMENTCONTRIBUTION 2500 CIVIC INFLUENCERS 16192 COASTAL HWY LEWES DE 19958 PC YOUNG PEOPLEEDUCATIONALCIVIC POWER 1036 1374523 14 50462 14 30524 0 80986 0 80986 8 SOURCE OF FUNDS FOR MISSION DELIVERY false false false false false false false false false false X X 1 WAYNE E ROSING AND DOROTHY F LARGAY 3463 STATE STREET STE 255 SANTA BARBARA CA 93105 973038 X X 2 TABASGO FOUNDATION 3463 STATE STREET STE 255 SANTA BARBARA CA 93105 300000 X 1 553SH APPLE INC PUBLICLY TRADED SECURITY (144.20) 79743 2023-01-30 1 135SH CATERPILLAR INC PUBLICLY TRADED SECURITY (263.16) 35527 2023-01-30 1 9SH DEERE & CO PUBLICLY TRADED SECURITY (421.88) 3797 2023-01-30 1 180SH QUEST DIAGNOSTICS INC PUBLICLY TRADED SECURITY (145.22) 26140 2023-01-30 1 145SH LINDE PLC PUBLICLY TRADED SECURITY (326.36) 47322 2023-01-30 1 79SH QUEST DIAGNOSTICS INC PUBLICLY TRADED SECURITY (138.68) 10956 2023-03-29 1 123SH LOWES COS INC PUBLICLY TRADED SECURITY (191.00) 23493 2023-03-29 1 85SH MASTERCARD PUBLICLY TRADED SECURITY (357.93) 30424 2023-03-29 1 286SH MICROSOFT CORP PUBLICLY TRADED SECURITY (279.77) 80014 2023-03-29 1 13SH SERVICENOW INC PUBLICLY TRADED SECURITY (435.14) 5657 2023-03-29 1 157SH TEXAS INSTRUMENTS INC PUBLICLY TRADED SECURITY (180.42) 28326 2023-03-29 1 98SH VISA INC PUBLICLY TRADED SECURITY (222.24) 21780 2023-03-29 1 140SH ZOETIS INC PUBLICLY TRADED SECURITY (164.04) 22966 2023-03-29 1 47SH ASML HOLDING PUBLICLY TRADED SECURITY (656.82) 30871 2023-03-29 JOHN P. TALIA, CPA TAX ACCOUNTING 3900 PAYCHEX PAYROLL 2589 CLASSIC PLANS USA RETIREMENT PLANS 2500 FURNITURE & EQUIPMENT 2006-10-01 33635 33635 SL 7.000000000000 0 LEASEHOLD IMPROVEMENTS 2006-10-01 15240 6337 SL 39.000000000000 391 FURNITURE AND FIXTURES 2007-01-04 11928 11928 200DB 7.000000000000 0 FURNITURE AND FIXTURES 2007-07-01 10655 10655 200DB 7.000000000000 0 HP COLOR PRINTER 2016-12-13 3999 3999 ALT 5.000000000000 0 3 IMACS 2016-01-13 8044 8044 ALT 5.000000000000 0 COMPUTERS 2021-07-01 6527 1958 ALT 5.000000000000 1305 NEW VENTURES CAPITAL CORIA 59 DEL CARMEN COYOCAN MEXICO CITY MX 2023-06-30 65000 $50,000 (5/5/23)-TO DEVELOP AND IMPLEMENT EVALUATION PLAN FOR EMPODERA CAPITAL FUND WHICH WILL PROVIDE UNDERSERVED WOMEN IN LATIN AMERICA WITH ACCESS TO HEALTHCARE. $15,000 (7/25/23)-BARAKA PROJECT GRANT TO FINALIZE IMPACT METRICS FOR THE EMPDERA IMPACT CAPITAL FUND WHICH WILL PROVIDE UNDERSERVED WOMEN IN LATIN AMERICA WITH ACCESS TO HEALTHCARE 65000 NO, RESULTS ON TIME AND AS EXPECTED DECEMBER 2023 (FINAL REPORT-AVAILABLE FROM FOUNDATION) 2023-12-31 -EMPODERA IMPACT CAPITAL REPORT AVAILABLE FROM FOUNDATION BESSEMER 72 (SEE ATTACHED) 2021-12 Donated 2023-12 448977 418453 30524 SCHWAB 29 Purchased 2023-01 125000 125000 Cost 0 ADVANCED TRADE GROWTH OFFSHORE FUND LTD 250000 260184 GLOBAL PARTNERSHIPS 500000 500000 SEE DEPRECIATION REPORT ATTACHED 90028 78252 11776 SEE AMORTIZATION REPORT 37722 34425 0 BOOKS/SUBCRIPTIONS/REFERENCE 4664 INSURANCE 3149 OFFICE EXPENSES 1902 TELEPHONE/INTERNET 10385 TRAINING/EDUCATION/MISC 0 WORKERS COMP INSURANCE 1714 857 MEMBERSHIPS/SPONSORSHIPS 9300 9300 BANK CHARGES 10 Amortization 3297 ADJUSTMENT FOR TAX CAPITAL GAIN -30524 REIMBURSEMENTS 340 OTHER CURRENT LIABILITIES 360 0 CREDIT CARDS 117 1026 FREINDSHIP BRIDGE NONE 100000 100000 2021-10 2025-10 DUE IN FULL AT END OF TERM 0.04000000 NONE WORKING CAPITAL ASSISTANCE TO A NON PROFIT NONE 0 AMIL GARCIA IT SUPPORT 2756 ANNA DELACRUZ CONSULTING 139316 139316 RAZBERIZOO INC WEBSITE 4320 CAGE FREE PRODUCTIONS OUTREACH 36287 36287 DAVID LEHR CONSULTING 9000 DEPARTMENT OF JUSTICE 100 PAYROLL TAX 15874 6390