2024-07-22T18:38:17-05:00 2023-12-31 FOUNDATION MANAGEMENT GROUP LLC 1000 2ND AVE 34TH FLOOR SEATTLE WA 981041022 990PF 2023-01-01 911493424 HORIZONS FOUNDATION % FOUNDATION MANAGEMENT GROUP HORI 2063238061 5025 - 25th Ave NE Ste 206 SEATTLE WA 98105 STEPHEN HADAC EXECUTIVE DIRECTOR 2066670300 2024-07-03 true STEPHEN HADAC 999009999 true MADALINA DOBRA CPA P01327561 2066670300 2024-05-16 2 2023 2023-04-26 12:10:37Z X 26731973 X 0 X 599295 599295 0 559116 3806489 559116 4094 3915 0 1162505 1162326 0 85000 42500 0 42500 30000 15000 0 15000 57197 48197 0 9000 25283 10959 0 0 25106 12553 0 12553 8139 2583 0 5557 230725 131792 0 84610 1301100 1301100 1531825 131792 0 1385710 -369320 1030534 0 680 0 0 523950 348375 348375 3647 17323 17323 1408914 1425734 1425734 19813282 22829968 22829968 2266478 2110573 2110573 17661 17661 24016951 26731973 26731973 0 0 X 10687351 10687351 13329600 16044622 24016951 26731973 24016951 26731973 24016951 -369320 3084342 26731973 26731973 PUBLICLY TRADED SECURITIES SHORT TERM P 1151223 1136748 14475 14475 PUBLICLY TRADED SECURITIES LONG TERM P 1079561 747115 332446 332446 PUBLICLY TRADED SECURITIES SHORT TERM P 2998 2765 233 233 PUBLICLY TRADED SECURITIES LONG TERM P 1145011 1353441 -208430 -208430 WARNER BROS DISCOVERY INC P 6466 7304 -838 -838 GE CASH IN LIEU P 39 39 39 CAPITAL GAIN DIVIDENDS P 421191 CAPITAL GAIN DIVIDENDS P 421191 CAPITAL GAIN DIVIDENDS P 421191 CAPITAL GAIN DIVIDENDS P 421191 CAPITAL GAIN DIVIDENDS P 421191 CAPITAL GAIN DIVIDENDS P 421191 559116 14324 14324 14324 31647 0 31647 17323 17323 false false false false false false false true true WA true false false false false true NONE FOUNDATION MANAGEMENT GROUP 2066670300 1000 SECOND AVENUE 34TH FLOOR SEATTLE WA 981041022 false false false false true false false false false false false false false false false false false false false false false false LUCY J HADAC 5025 - 25th Ave NE Ste 206 SEATTLE WA 98105 VICE PRESIDENT & DIRECTOR 2.0 0 0 0 STEPHEN T HADAC 5025 - 25th Ave NE Ste 206 SEATTLE WA 98105 DIRECTOR/ EXECUTIVE DIRECTOR 40.0 85000 30000 0 KAREN CLARKE HADAC 5025 - 25th Ave NE Ste 206 SEATTLE WA 98105 PRESIDENT & DIRECTOR 2.0 0 0 0 ROBIN HADAC 5025 - 25th Ave NE Ste 206 SEATTLE WA 98105 SECRETARY & DIRECTOR 2.0 0 0 0 25010634 419742 17323 25447699 0 25447699 381715 25065984 1253299 1253299 14324 14324 1238975 1238975 1238975 1385710 0 0 0 0 1385710 1238975 0 2021 2020 2019 0 166031 158168 181481 39120 544800 1385710 0 1238975 146735 691535 0 0 0 0 166031 525504 158168 181481 39120 146735 NONE NONE STEPHEN HADAC HORIZONS FOUNDATION 5025 - 25th Ave NE Ste 206 SEATTLE WA 98105 2063238061 horizonsfoundation1@gmail.com See foundation website for application process instructions at: https://www.horizonsfoundationwa.org/application-process and https://www.horizonsfoundationwa.org/grant-focus-areas See foundation website for deadlines instructions at: https://www.horizonsfoundationwa.org/applicati See foundation website for instructions at: https://www.horizonsfoundationwa.org/application-process and https://www.horizonsfoundationwa.org/faq GRANTS PAID ATTACHMENT B 5025 25TH AVE SUITE 206 SEATTLE WA 98105 NONE PC SEE GRANTS PAID ATTACHMENT B 1301100 1301100 14 599295 18 559116 OAKTREE CAPITAL GROUP, LLC 523930 179 14 3915 179 1162326 1162505 false false false false false false false false false false PHONE 1990-11-06 58 58 SL 7 OFFICE FURNITURE 1990-11-09 1178 1178 SL 7 UTILITY CART 1990-12-04 108 108 SL 7 COMPUTER, PRINTER 1990-12-06 1483 1483 SL 5 STORAGE CABINET 1991-02-20 97 97 SL 7 ROUND TABLE 1991-03-02 269 269 SL 7 COAT RACK 1991-03-02 107 107 SL 7 FILE CABINET 1992-12-26 151 151 SL 7 VCR - TV UNIT 1993-02-07 433 433 SL 5 2 GUEST CHAIRS 1994-03-03 314 314 SL 7 CONFERENCE TABLE 1994-03-03 378 378 SL 7 UTILITY CABINET 1994-03-03 130 130 SL 7 BOOKCASE 1994-03-03 76 76 SL 7 DESK CHAIR 1994-03-03 216 216 SL 7 DESK 1994-03-07 130 130 SL 7 POWER MAC COMP 1994-05-12 2442 2442 SL 5 FILE CABINET 1994-06-23 108 108 SL 7 SOFA, CHAIR, TABLE 1994-08-15 2004 2004 SL 7 CD-ROM READER 1994-08-31 470 470 SL 5 LAMP 1994-10-12 303 303 SL 7 2 PICTURE FRAMES 1994-10-27 305 305 SL 7 REFRIGERATOR 1994-11-03 152 152 SL 5 FAX MODEM 1995-06-02 100 100 SL 5 ZIP DRIVE DEVICE 1995-06-21 200 200 SL 5 COLOR MONITOR 1998-02-06 300 300 SL 5 LASERJET PRINTER 1998-02-06 950 950 SL 5 POWER MAC G3 COMP 1998-02-06 2399 2399 SL 5 TV-VCR COMBO 1998-11-04 250 250 SL 5 MODEM - GLOBAL VLG 1999-02-09 160 160 SL 5 COMPUTER, PRINTER 2006-03-31 2308 2308 SL 5 CORPORATE BONDS & MUTUAL FUNDS 2110573 2110573 STOCKS, ETFS, STOCKS FUNDS 22829968 22829968 1425734 1425734 INSURANCE EXPENSE 973 487 0 486 OFFICE EXPENSE 1134 567 0 567 BANK CHARGES 70 0 0 70 UTILITES 3057 1529 0 1529 FUNDRAISER TICKETS 2905 0 0 2905 INCOME FROM OAKTREE CAPITAL GROUP, LLC 4094 3915 0 CHANGE IN ASSETS FMV 3084342 BAIRD MANAGEMENT FEES 45197 45197 0 0 ADMINISTRATION FEES - FMG 12000 3000 0 9000 FEDERAL TAX EXPENSE 14324 0 0 0 FOREIGN TAX EXPENSE 10959 10959 0 0