2024-05-14T03:40:26-05:00 2023-12-31 911663574 LARSON GROSS PLLC 2211 RIMLAND DR 422 BELLINGHAM WA 98226 990PF 2023-01-01 453144785 JERRY H WALTON FOUNDATION JERR 3603991359 23921 SWEDE CREEK LANE SEDRO WOOLLEY WA 98284 TERRI MAIK EXECUTIVE DIRECTOR 3603991359 2024-05-02 1 TERRI MAIK 999009999 1 KEVIN DEYOUNGCPAAEP P00185259 3607344280 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 9384307 X 404000 233031 233031 33324 708648 33324 670355 266355 102600 10260 92340 28540 2854 25686 5348 0 5348 30409 30409 0 12856 5407 7449 390 0 390 2180 0 2180 182323 48930 133393 292500 292500 474823 48930 425893 195532 217425 16438 35603 35603 8215876 9348704 9348704 8232314 9384307 9384307 35000 55000 35000 55000 X 0 0 0 0 8197314 9329307 8197314 9329307 8232314 9384307 8197314 195532 936461 9329307 0 9329307 PUBLICLY TRADED SECURITIES P 435226 374247 60979 60979 PUBLICLY TRADED SECURITIES P 273422 301077 -27655 -27655 33324 3022 0 3022 0 3022 13420 0 0 0 13420 0 10398 10398 0 0 0 0 0 0 0 0 0 0 0 1 1 WA 1 0 0 0 0 1 N/A TERRI MAIK 3603991359 23921 SWEDE CREEK LN SEDRO WOOLLEY WA 98284 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOAN PENNEY 4210 LUPINE DRIVE MOUNT VERNON WA 98273 SECRETARY 1.00 0 0 0 RANDY BODE 7714 BIRCH BAY DR 306 BLAINE WA 98230 VICE PRESIDENT 1.00 0 0 0 DENNIS WILLIAMS 638 BRIAR RD BELLINGHAM WA 98225 PRESIDENT 1.00 0 0 0 TERRI MAIK 23921 SWEDE CREEK LN SEDRO WOOLLEY WA 98284 EXECUTIVE DIRECTOR 40.00 102600 28540 0 NONE 0 NONE 0 0 8727954 36332 0 8764286 0 0 8764286 131464 8632822 431641 431641 3022 3022 428619 0 428619 0 428619 425893 0 425893 428619 412610 0 0 425893 412610 0 0 13283 0 0 0 0 0 0 0 0 415336 0 0 0 X ANACORTES SKATE PARK IMPROVEMENT PROJECT 705 COMMERCIAL AVE ANACORTES WA 98221 PC DEMOLITION AND COMPLETE REPLACEMENT OF THE EXISTING BEN ROOT SKATE PARK. 15000 BELLINGHAM FOOD BANK 1824 ELLIS ST BELLINGHAM WA 98225 PC SUPPORT FOR HEALTHY FOOD AND ESSENTIALS BUYING PROGRAM. 20000 BOYS & GIRLS CLUBS OF SKAGIT 3302 CEDARDALE RD STE A-100 MOUNT VERNON WA 98274 PC TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 13000 BOYS AND GIRLS CLUBS OF WHATCOM COUNTY 1715 KENTUCKY ST BELLINGHAM WA 98229 PC REPLACEMENT OF OUTDOOR PLAYGROUND EQUIPMENT AT EARLY LEARNING CENTER IN FERNDALE. 15000 BRIGID COLLINS 1231 N GARDEN ST 200 BELLINGHAM WA 98225 PC TO SUPPORT CRIME VICTIM SERVICES TO CHILDREN AND NON-OFFENDING FAMILY MEMBERS. 15000 CAMP KOREY 24880 BROTHERHOOD RD BLDG A MOUNT VERNON WA 98274 PC SUPPORT CAMP PROGRAMS FOR CHILDREN WITH SERIOUS MEDICAL CONDITIONS AND THEIR FAMILIES. 8000 CHILDREN OF THE VALLEY 1318 S 18TH ST MOUNT VERNON WA 98274 PC TO PROVIDE A SAFE, COMPASSIONATE, AND ENRICHING AFTER-SCHOOL PROGRAM FOR AT-RISK, LOW-INCOME CHILDREN THROUGHOUT THE VALLEY. 12000 COMMUNITY ACTION OF SKAGIT COUNTY 330 PACIFIC PL MOUNT VERNON WA 98273 PC TO PROVIDE COMPREHENSIVE HUMAN SERVICES TO LOW-INCOME AND UNDER-RESOURCED INDIVIDUALS AND FAMILIES IN SKAGIT COUNTY. 15000 DVSAS OF WHATCOM COUNTY 1407 COMMERCIAL ST BELLINGHAM WA 98225 PC CAPITAL REPAIRS TO DOWNTOWN BELLINGHAM SERVICE CENTER. 15000 FAMILY PROMISE OF SKAGIT VALLEY PO BOX 335 SEDRO WOOLLEY WA 98284 PC FOR GENERAL OPERATIONS AND RENOVATIONS TO SHARED LIVING SPACES AND OFFICES. 11000 FERNDALE COMMUNITY SERVICES 5694 SECOND AVE FERNDALE WA 98248 PC TO SUPPORT BRIDGE 2 SERVICES, THEIR OUTREACH PROGRAM. 10000 FRIENDS OF FIDALGO POOL 1603 22ND ST ANACORTES WA 98221 PC SUPPORT FOR SWIM SCHOLARSHIP FUND AVAILABLE FOR CHILDREN WHO QUALIFY AS LOW-INCOME. 2500 HELPING HANDS FOOD BANK PO BOX 632 SEDRO WOOLLEY WA 98284 PC TO PROVIDE FOOD, NON-FOOD ESSENTIALS, JOB-SKILLS TRAINING, AND OTHER SERVICE PROGRAMS TO PEOPLE IN NEED. 17500 LYDIA PLACE PO BOX 28487 BELLINGHAM WA 98228 PC TO ASSIST WITH THE PURCHASE OF A SPRINTER VAN TO CONVERT INTO A MOBILE MENTAL HEALTH SPACE. 20000 OPPORTUNITY COUNCIL 1111 CORNWALL AVE SUITE C BELLINGHAM WA 98225 PC PROVIDE HOUSING, SERVICES, AND RESOURCES FOR INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED DOMESTIC VIOLENCE. 15000 SECRET HARBOR PO BOX 828 BURLINGTON WA 98233 PC PROVED SKILLED MENA 10000 SKAGIT HABITAT FOR HUMANITY 1022 RIVERSIDE DR MOUNT VERNON WA 98273 PC FOR CAPACITY BUILDING AND GENERAL OPERATIONS. 15000 SKOOKUM KIDS 316 E MCLEOD RD STE 108 BELLINGHAM WA 98226 PC TO RAISE PUBLIC AWARENESS (AND FUNDING) ABOUT THEIR EMERGENCY SHELTER FOR CHILDREN ENTERING FOSTER CARE. 12000 UNITED WAY OF SKAGIT PO BOX 451 BURLINGTON WA 98233 PC TO SUPPORT IMAGINATION LIBRARY PROGRAM WHICH PROVIDES BOOKS TO CHILDREN FROM BIRTH TO 5 YEARS OLD EACH MONTH AT NO-COST TO FAMILIES. 2500 WASHINGTON VOCATIONAL SERVICES 503 FAIRHAVEN AVE BURLINGTON WA 98233 PC SUPPORT FOR THE ADULT TRANSITION TO INDEPENDENCE CENTER WHICH PREPARES SKAGIT COUNTY YOUTH WITH DISABILITIES FOR EMPLOYMENT AND INDEPENDENT LIVING. 7000 WHATCOM DISPUTE RESOLUTION CENTER 206 PROSPECT ST BELLINGHAM WA 98225 PC TO HELP YOUNG PEOPLE, PARTICULARLY THOSE WHO ARE MOST VULNERABLE, THROUGH CONFLICT PREVENTION AND INTERVENTION. 8000 WHATCOM FAMILY YMCA 1256 N STATE ST BELLINGHAM WA 98225 PC GENERAL OPERATIONS FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 10000 WILD BIRD CHARITY 1901 CORNWALL AVE PMB 424 BELLINGHAM WA 98225 PC SUPPORT FOR THE WILD BIRD CHARITY WEEKEND FOOD BAG PROGRAM FOR CHILDREN EXPERIENCING FOOD INSECURITY IN WHATCOM COUNTY. 10000 YOUTH DYNAMICS PO BOX 486 BURLINGTON WA 98233 PC TO SUPPORT OPPORTUNITIES FOR LOCAL YOUNG PEOPLE LOOKING FOR MEANINGFUL RELATIONSHIPS, ADVENTUROUS EXPERIENCES, AND FINDING PURPOSE. 4000 YOUTHNET 227 N 4TH ST MOUNT VERNON WA 98273 PC TO OUTFIT AND HELP FINISH DEVELOPING A MOUNT VERNON COMMUNITY ROOM AT THEIR LOCATION. 10000 292500 COMMUNITY ACTION OF SKAGIT COUNTY 330 PACIFIC PL MOUNT VERNON WA 98273 PC TO PROVIDE COMPREHENSIVE HUMAN SERVICES TO LOW-INCOME AND UNDER-RESOURCED INDIVIDUALS AND FAMILIES IN SKAGIT COUNTY. 15000 SECRET HARBOR PO BOX 828 BURLINGTON WA 98233 PC PROVIDE SKILLED MENTAL HEALTH SERVICES TO KIDS, WHICH AREN'T COVERED BY STATE REIMBURSEMENTS FOR THE BASIC CARE OF FOSTER CHILDREN. 10000 SKAGIT HABITAT FOR HUMANITY 1022 RIVERSIDE DR MOUNT VERNON WA 98273 PC FOR CAPACITY BUILDING AND GENERAL OPERATIONS. 30000 55000 14 233031 18 33324 0 266355 0 266355 0 0 0 0 0 0 0 0 0 0 X X 1 JERRY WALTON LIVING TRUST 23921 SWEDE CREEK LN SEDRO WOOLLEY WA 98284 404000 X ACCOUNTING FEES 5348 0 5348 PUBLICLY TRADED SECURITIES 9348704 9348704 OFFICE 738 0 738 LICENSES & DUES 1442 0 1442 UNREALIZED GAIN ON INVESTMENT 911461 PRIOR YEAR GRANT PAYABLE WITHDRAWN 25000 INVESTMENT FEES 30409 30409 0 PAYROLL TAXES 8277 828 7449 FOREIGN TAX PAID ON INVESTMENTS 4579 4579 0