2024-05-15T09:24:27-04:00 2023-12-31 990PF 2023-01-01 273473683 LAP FOUNDATION % KATE MAULDIN LAPF 9283261849 60097 E Arroyo Grande Drive Oracle AZ 85623 Katherine Mauldin President 2024-05-15 Katherine Mauldin XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X 1499053 X 0 X 1647 1647 1647 0 0 0 142056 142056 142056 95268 0 0 0 0 0 0 0 0 3050 3050 3050 146753 146753 146753 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1230 0 0 0 0 0 0 0 0 0 0 0 911 911 911 0 25289 25289 25289 0 0 0 0 6433 6433 6433 0 0 0 0 0 23165 23165 23165 0 57028 55798 55798 0 101310 101310 158338 55798 55798 101310 -11585 90955 90955 126271 67006 67006 51647 51647 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1228055 316204 909591 911851 1380400 0 0 0 1035862 1030504 1499053 0 0 0 0 0 0 0 0 0 0 4950 11177 4950 11177 X 1030912 1019327 1030912 1019327 1035862 1030504 1030912 -11585 1019327 1019327 1264 1264 1264 0 0 0 1264 0 0 false false false 0 0 0 false false false false false true AK true false false false false true www.lapfoundation.com Kate Mauldin 9283261849 60097 E Arroyo Grande Drive Oracle AZ 85623 false false false false false false false false false false false false false false false false false false false false false false Katherine Mauldin 110 Hozoni Drive Sedona AZ 86336 President 2.00 0 0 0 Paul Adelman 426 West 10th Avenue Anchorage AK 99501 Treasurer 0.10 0 0 0 Jeffrey Griffin 4938 West 86th Avenue Anchorage AK 99502 Secretary 0.10 0 0 0 Julia S Adelman 12 LAUREL HILL DR South Burlington VT 05403 Assistant Secretary 0.10 0 0 0 Nicholas E Adelman 2 Cushing Drive Essex Junction VT 05452 Assistant Treasurer 0.10 0 0 0 0 154279 1380400 1534679 0 0 1534679 23020 1511659 75583 75583 1264 0 1264 74319 0 74319 0 74319 101310 0 0 0 0 101310 74319 0 0 0 0 0 0 0 0 101310 0 74319 0 0 0 0 0 0 0 0 0 0 0 0 8490 47523 42918 26991 None None X Alaska PTA Aka FAIRVIEW ELEM PTA 1327 Nelchina St Anchorage AK 99501 None PC Contribution provided 20000 PTA Alaska Congress Aka ROMIG JUNIOR HIGH PTSA 2500 Minnesota Dr Anchorage AK 99503 None PC Contribution provided 2290 Tundra Women's Coalition Po Box 2029 Bethel AK 99559 None PC Contribution provided 5000 Maniilaq Association 733 2ND Ave Ferguson Building Kotzebue AK 99752 None PC Contribution provided 7500 UVM Medical Center Foundation 111 Colchester Avenue Burlington VT 05401 None PC Contribution provided 10000 Spectrum Youth and Family 31 Elmwood Ave Burlington VT 05401 None PC Contribution provided 2500 THE DAVID SHELDRICK WILDLIFE TRUST USA INC 25283 Cabot Road Suite 101 Laguna Hills CA 92653 None PC Contribution provided 10010 Best Friends Animal Society 5001 Angel Canyon Road Kanab UT 84741 None PC Contribution provided 10453 Double H Equine Foundation and Sanctuary PO Box 21188 Sedona AZ 86341 None POF Contribution provided 2500 Smile Train 633 Third Ave 9th Floor New York NY 10017 None PC Contribution provided 5000 The University of Vermont Medical Center Foundation Inc 111 Colchester Avenue Burlington VT 05401 None PC Contribution provided 5000 Straw For Dogs 645 G Street Suite 1175 Anchorage AK 99501 None PC Contribution provided 2500 Make-A-Wish 1702 E Highland Avenue Phoenix AZ 85016 None PC Contribution provided 5000 Humane Society of Sedona 2115 Shelby Dri Sedona AZ 86336 None PC Contribution provided 5000 Wild at Heart Horse Rescue 6854 West Avenue H Lancaster CA 93536 No Relationship PC Contribution Provided 5000 DonorsChoose 134 West 37th Street 11th Floor New York NY 10018 None PC Contribution provided 1056 DonorsChoose 134 West 37th Street 11th Floor New York NY 10018 None PC Contribution provided 1000 DonorsChoose 134 West 37th Street 11th Floor New York NY 10018 None PC Contribution provided 1243 Anchorage School Business Partnersh 5530 East Northern Lights Blvd Anchorage AK 99504 No Relationship PC Contribution Provided 258 101310 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1647 0 0 0 0 0 0 0 0 95268 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96915 96915 3 Certificates of Deposits are a conservative means of providing a predictible stable base from which the Foundation can accomplish its charitable mission. 5(b) Commercial Rental income provides a predictible stable base from which the Foundation can accomplish its charitable mission. false false false false false false false false false false Intuit Quickbooks 1230 0 0 0 Orca Street Warehouse 2010-12-31 756000 232615 SL 39.000000 19384 19384 19384 934 Orca Street Warehouse Roof 2012-11-16 86320 22410 SL 39.000000 2213 2213 2213 934 Orca Street Three Phase Upgrade 2019-12-30 80065 6244 SL 39.000000 2053 2053 2053 934 Orca Street Bathroom Renovation 2014-05-15 4870 1077 SL 39.000000 125 125 125 934 Orca Street Electric Plumbing Improvements 2014-01-24 8597 1974 SL 39.000000 220 220 220 934 Orca Street Parking Lot Resurfacing 2023-10-01 27550 0 SL/HY 15.000000 917 917 917 934 Orca Street Lighting 2013-02-01 5658 4998 SL 15.000000 377 377 377 934 Orca Street Fencing 2019-04-24 3891 3891 150DB 3.000000 0 0 0 934 Orca Street Fencing 2019-06-04 624 6204 150 DB 3.000000 0 0 0 934 Ocra Tenant Improvements 2019-06-11 10000 10000 SL 3.000000 0 0 0 934 Orca Street Bathroom Improvements 2014-05-15 1500 1500 200 DB 3.000000 0 0 0 Soldotna Vacant Land 0 0 0 0 Coville Property 0 0 0 0 934 Orca Street Warehouse Building 909591 316204 911851 1380400 Northrim Bank AVP Commercial Loan Officer NONE 0 0 120 Payments/$1,139.18/mo 0 934Orca Street Warehouse Deeds and Rents Phase 3 Power Upgrade None 0 Capitalized Real Estate Commissions 0 0 0 Mortgage Loan Fees 0 0 0 Property and Liability Insurance 988 988 988 0 Repairs and Maintenance 16178 16178 16178 0 Utility Costs 3422 3422 3422 0 Bank Fees 195 195 195 0 Membership Fees 1021 1021 1021 0 Office Supplies 1361 1361 1361 0 Federal Tax Refund for Overpayment 3050 3050 3050 Tenant Deposits 4950 4950 Tenant Overpayment 0 6227 Anchorage Municipal Property Taxes 911 911 911 0