2024-11-14T17:56:06-06:00 2023-12-31 831356013 CATALYST FAMILY OFFICE LLC PO BOX 2708 MENLO PARK CA 94026 990PF 2023-01-01 911943269 THE COM FAMILY FOUNDATION CRAI 4258288000 PO BOX 2908 KIRKLAND WA 980832908 AMIT MEHTA VICE PRESIDENT 4258288000 2024-11-14 1 1 PAULA LO P00184636 6502105300 2023 2024-10-15 13:58:12Z X 12103332 X 107560 X 154529 154529 144638 144638 62839 62839 469566 362006 198734 0 0 60 0 0 13000 0 13000 6053 0 6053 17471 17471 0 37236 0 0 149788 117670 0 422342 135141 19053 709288 709288 1131630 135141 728341 -662064 226865 1 993873 510253 510253 462889 12500 12500 8680720 8502277 11580579 10137483 9025030 12103332 0 0 X 10137483 9025030 10137483 9025030 10137483 9025030 10137483 -662064 0 9475419 450389 9025030 SHORT TERM GAIN/(LOSS) FROM K-1S P 2023-01-01 2023-12-31 -18810 -18810 LONG TERM GAIN/(LOSS) FROM K-1S P 2023-01-01 2023-12-31 163448 163448 144638 3153 0 3153 0 3153 53961 0 0 0 53961 0 50808 50808 0 0 0 0 0 0 0 0 0 0 0 1 1 WA 1 0 0 0 0 1 N/A AMIT MEHTA 2069151114 2300 CARILLON POINT KIRKLAND WA 98033 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CRAIG O MCCAW PO BOX 2908 KIRKLAND WA 980832908 PRESIDENT/DIRECTOR 1.00 0 0 0 AMIT MEHTA PO BOX 2908 KIRKLAND WA 980832908 VICE PRESIDENT 2.00 0 0 0 TERESA MASON PO BOX 2908 KIRKLAND WA 980832908 SECRETARY 2.00 0 0 0 JESSICA GRAHAM PO BOX 2908 KIRKLAND WA 980832908 VICE PRESIDENT 20.00 198734 60 0 NONE 0 NONE 0 N/A 0 0 11731878 772697 0 12504575 0 0 12504575 187569 12317006 615850 615850 3153 3153 612697 107560 720257 0 720257 728341 0 728341 720257 0 0 239035 9607854 2110114 2632362 2769672 17359037 728341 0 0 0 720257 8084 0 0 17367121 0 0 0 0 0 0 239035 17128086 9607854 2110114 2632362 2769672 8084 CRAIG O MCCAW THE COM FAMILY FOUNDATION PO BOX 2908 KIRKLAND WA 980832908 4258288000 MISSION, PURPOSE, BUSINESS PLAN NONE NONE PLANNED PARENTHOOD 671 VANDALIA ST SAINT PAUL MN 55114 N/A PC EDUCATION 500 MONTLAKE COMMUNITY SCHOOL ASSOCIATION SEATTLE COUNCIL PTSA 2409 22ND AVE EAST SEATTLE WA 98112 N/A PC EDUCATION 1000 OLD MISSION CHURCH 211 EAST MAIN ST VENTURA CA 93001 N/A PC RESTORATION 2000 LAGUNA BLANCA SCHOOL 4125 PALOMA DRIVE SANTA BARBARA CA 93110 N/A PC EDUCATION 14000 ANGELS FOSTER CARE OF SANTA BARBARA 3905 STATE ST UNIT 7-115 SANTA BARBARA CA 93105 N/A PC ANIMAL RESCUE 1000 THE EARTH GENOME 121 PEPPER DRIVE LOS ALTOS CA 94022 N/A PC TECNOLOGY 500000 MONTANA COMMUNITY FOUNDATION 33 S LAST CHANCE GULCH SUITE 2A HELENA MT 59601 N/A PC WILDLIFE/ENVIRONMENT 30000 KISS THE GROUND 2236 S BARRINGTON AVE LOS ANGELES CA 90064 N/A PC WILDLIFE/ENVIRONMENT 50000 THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY 485 BROADWAY MAIL CODE 8838 REDWOOD CITY CA 94063 N/A PC EDUCATION 90000 OLD MISSION CHURCH 211 EAST MAIN ST VENTUREA CA 93001 N/A PC RESTORATION 2000 GIRLS ON THE RUN PUGET SOUND 13280 LINDEN AVE N 102 SEATTLE WA 98133 N/A PC EDUCATION 1000 LATONA SCHOOL ASSOCIATES PO BOX 31771 SEATTLE WA 98103 N/A PC EDUCATION 250 JOHN STANFORD INTERNATIONAL SCHOOL PTSA 4057 5TH AVE NE SEATTLE WA 98105 N/A PC EDUCATION 1000 FEEDING AMERICA 161 NORTH CLARK ST 700 CHICAGO IL 60601 N/A PC FOOD 600 AMERICAN NATIONAL RED CROSS 431 8TH ST NW WASHINGTON DC 20006 N/A PC FOOD 250 MONTLAKE COMMUNITY SCHOOL ASSOCIATION SEATTLE COUNCIL PTSA 2409 22ND AVE EAST SEATTLE WA 98112 N/A PC EDUCATION 1000 EASTERN CONGO INITATIVE 1325 QUINCY STREET NE A1 MINNEAPOLIS MN 55413 N/A PC DEVELOPMENT 14688 709288 0 14 154529 18 62839 18 144638 0 362006 0 362006 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 13000 0 13000 RAPIDSOS 12500 12500 ACP INVESTMENT FUND II, LP AT COST 881174 1263769 AFRICAN LEADERSHIP LIMITED AT COST 500000 500000 BDT CAPITAL PARTNERS FUND II AT COST 3369422 5174837 BDT CAPITAL PARTNERS FUND II-A SPIRITS, LP AT COST 90527 90527 CHANGE.ORG INC. AT COST 177292 177292 ENDEAVOR CATALYST I L.P. AT COST 105089 109566 HIMALAYA CAPITAL INVESTORS L.P. AT COST 1920412 1948719 INNOVATION WORKS DEV FUND (IWDF) AT COST 144076 238065 CSFB-MHR IP III BLOCKER-I LP AT COST 120468 120468 LEGACY VENTURE IX, LLC AT COST 843685 1424916 CSFB-MHR III ONSHORE-K-1 AT COST 285132 458771 PRESENT, LLC AT COST 65000 65000 STRATEGIC PART OFFSHORE AT COST 0 8649 PRIOR PERIOD ADJUSTMENT 450389 PORTFOLIO DEDUCTIONS FROM K-1S 117670 117670 0 LICENSE, FEES AND OFFICE SUPPLIES 245 0 0 PAYROLL TAXES 12772 0 0 EMPLOYEE INSURANCE 18675 0 0 PAYROLL FEES 114 0 0 OTHER EXPENSES 312 0 0 OTHER INCOME - K-1S 62839 62839 62839 MANAGEMENT FEES 6053 0 6053 FOREIGN TAX PAID - K-1S 6393 0 0 WITHHOLDING TAX - K-1S 2843 0 0 ESTIMATED TAX PAID 28000 0 0