2024-11-15T12:21:23-06:00 2021-12-31 910189318 MOSS ADAMS LLP PO BOX 22650 YAKIMA WA 989072650 990PF 2021-01-01 464249757 MANZANA FOUNDATION MANZ 5094576177 7707 VERTNER RD YAKIMA WA 98908 JANIE PLATH OFFICER 5094576177 2024-10-24 1 CRAIG ANDERSON P00022316 5092487750 2024-10-24 2021 2024-10-15 13:58:12Z X X 13234923 X X 135108 135108 2523914 9668459 2523914 2659022 2659022 0 0 0 3062 0 3062 27013 5403 21610 67653 34594 33059 20818 4318 16500 786 0 786 119332 44315 75017 6366788 6366788 6486120 44315 6441805 -3827098 2614707 276145 153169 153169 7475545 7221268 9173932 555128 1072019 1385612 2522210 0 0 3125349 2522210 2522210 13954377 10968666 13234923 0 0 X 0 0 0 0 13954377 10968666 13954377 10968666 13954377 10968666 13954377 -3827098 841387 10968666 0 10968666 PUBLICLY TRADED SECURITIES - ST 3193149 3210385 -17236 -17236 PUBLICLY TRADED SECURITIES - LT 6469003 3934160 2534843 2534843 LT CAPITAL GAIN DISTRIBUTIONS 6307 6307 6307 2523914 36344 0 36344 0 36344 36344 0 0 0 36344 0 0 0 0 0 0 0 0 0 0 0 0 1 1 WA 1 0 0 0 0 1 N/A JANIE PLATH 5094576177 7707 VERTNER RD YAKIMA WA 98908 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 JANIE PLATH 7707 VERTNER RD YAKIMA WA 98908 PRESIDENT/DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 8261879 488613 1385612 10136104 0 0 10136104 152042 9984062 499203 499203 36344 36344 462859 0 462859 0 462859 6441805 0 6441805 462859 26457 0 0 6441805 26457 0 0 462859 5952489 0 0 5952489 0 0 0 0 0 0 0 5952489 5952489 JANIE PLATH X JANIE PLATH 7707 VERTNER RD YAKIMA WA 98908 5094576177 MRSPLATH@ME.COM THE FOUNDATION'S SELECTION PROCESS INCLUDES SUBMISSION OF A SCHOLARSHIP APPLICATION AND ESSAY ACCOMPANIED BY A CURRENT AND COMPLETED FAFSA, AND A PERSONAL INTERVIEW. THE FOUNDATION MAY ALSO REQUEST THAT GRANT APPLICANTS SUBMIT ONE OR MORE LETTERS OF SUPPORT AND PROVIDE REFERENCES. N/A THE FOUNDATIONS AWARDS FOCUSES ON SUPPORTING RECENT GRADUATES OF STANTON ACADEMY, A PUBLIC, ALTERNATIVE HIGH SCHOOL IN YAKIMA. THE ACADEMY LARGELY SERVES AN UNDERPRIVILEGED STUDENT POPULATION. ALL AMOUNTS MUST BE USED FOR: (I) FOR TUITION AT A FOUR-YEAR POST-SECONDARY EDUCATIONAL INSTITUTIONS THAT NORMALLY MAINTAIN A REGULAR FACULTY AND CURRICULUM; (II) FOR FEES, BOOKS, SUPPLIES, AND EQUIPMENT REQUIRED FOR COURSES AT SUCH INSTITUTIONS; OR (III) FOR OTHER EXPENSES RELATED TO MATRICULATION AT SUCH EDUCATIONAL INSTITUTIONS, SUCH AS HOUSING AND OTHER LIVING EXPENSES. HERITAGE UNIVERSITY 3240 FORT ROAD TOPPENISH WA 98948 NONE PC SUPPORT FOR EDUCATIONAL PROGRAMS 2700000 CATHOLIC CHARITIES DIOCESE 101 S 12TH AVE YAKIMA WA 98902 NONE PC SUPPORT FOR EDUCATIONAL PROGRAMS 250000 ROYAL SCHOOL DISTRICT 901 AHLERS RD NW ROYAL CITY WA 99357 NONE PC SUPPORT FOR EDUCATIONAL PROGRAMS 155926 COMMUNITIES IN SCHOOLS OF WA 1010 SOUTH 336TH STREET SUITE 205 FEDERAL WAY WA 98003 NONE PC SUPPORT FOR EDUCATIONAL PROGRAMS 62000 WASHINGTON APPLE EDUCATION FOUNDATION 2900 EUCLID AVE WENATCHEE WA 98801 NONE PC SUPPORT FOR EDUCATIONAL PROGRAMS 50000 NANCY ZUNIGA 510 S 10TH ST YAKIMA WA 98901 NONE I SUPPORT FOR EDUCATIONAL PROGRAMS 5337 JULIAN NAVES 604 S 10TH AVE YAKIMA WA 98902 NONE I SUPPORT FOR EDUCATIONAL PROGRAMS 4346 JACOB SELTZ 403 S 88TH AVE YAKIMA WA 98908 NONE I SUPPORT FOR EDUCATIONAL PROGRAMS 4321 MICHAEL RODIGUEZ 1403 S 7TH AVE YAKIMA WA 98902 NONE I SUPPORT FOR EDUCATIONAL PROGRAMS 3000 TYEMIA WALKER 118 N 50TH AVE APT C316 YAKIMA WA 98908 NONE I SUPPORT FOR EDUCATIONAL PROGRAMS 2632 MARIA MENDOZA 101 E CHESTNUT AVE YAKIMA WA 98901 NONE I SUPPORT FOR EDUCATIONAL PROGRAMS 1850 BRENDA PIMENTEL 709 N 27TH AVE YAKIMA YAKIMA WA 98902 NONE I SUPPORT FOR EDUCATIONAL PROGRAMS 1462 MOISES MORALES 1210 VOELKER AVE APTA YAKIMA WA 98902 NONE I SUPPORT FOR EDUCATIONAL PROGRAMS 1200 ANGELITA MENDOZA 101 E CHESTNUT AVE YAKIMA WA 98901 NONE I SUPPORT FOR EDUCATIONAL PROGRAMS 1180 ALDO GUTIERREZ 225 S 25TH AVE YAKIMA WA 98902 NONE I SUPPORT FOR EDUCATIONAL PROGRAMS 1134 CELESTE SIXTOS 403 S 48TH AVE YAKIMA WA 98908 NONE I SUPPORT FOR EDUCATIONAL PROGRAMS 775 ANDREW BECHARD 504 E LINCOLN AVE YAKIMA WA 98901 NONE I SUPPORT FOR EDUCATIONAL PROGRAMS 650 FEDERICO HUATO 1314 MCKINLEY AVE YAKIMA YAKIMA WA 98902 NONE I SUPPORT FOR EDUCATIONAL PROGRAMS 500 NATALIE CEJA 913 S 9TH AVE YAKIMA WA 98902 NONE I SUPPORT FOR EDUCATIONAL PROGRAMS 500 MERCEDES GRIMES 3005 CASTLEVALE RD YAKIMA WA 98902 NONE I SUPPORT FOR EDUCATIONAL PROGRAMS 300 DAISY TORRES 304 E 1ST ST RUFUS OR 97050 NONE I SUPPORT FOR EDUCATIONAL PROGRAMS 100 FERNANDO MAYORQUINN 1104 W WASHINGTON AVE YAKIMA WA 98903 NONE I SUPPORT FOR EDUCATIONAL PROGRAMS 30 EDUCATIONAL SERVICE DISTRICT 105 33 SOUTH 2ND AVENUE YAKIMA WA 98902 NONE GOV DONATED SE YAKIMA PRESCHOOL 3119545 6366788 0 14 135108 18 2523914 0 2659022 0 2659022 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 27013 5403 21610 EXPLANATION OF AMENDED RETURN FORM 990-PF, PART I, II, III, XII, XIV THE FILING ORGANIZATION IS AMENDING THE 2021 TAX RETURN TO CORRECT INADVERTENT REPORTING OF A NONCASH CONTRIBUTION FOR AN INCORRECT AMOUNT AND RELATED CAPITALIZED ASSETS. IN 2024 THE FILING ORGANIZATION BECAME AWARE OF THIS ERROR AND WENT THROUGH THE NECESSARY STEPS TO AMEND ALL TAX RETURNS AFFECTED. THE FILING ORGANIZATION IS AMENDING THE 2021 TAX RETURN TO CORRECT PARTS I, II, III, XII, AND XIV.PART I, LINE 25, COLUMN (A)ORIGINAL: 5,680,023AS AMENDED: 6,366,788PART I LINE 27, COLUMN (A) ORIGINAL: -3,140,333AS AMENDED: -3,827,098PART II, LINE 14, COLUMN (B) AND (C)ORIGINAL: 89,430AS AMENDED: 0PART II, LINE 15, COLUMN (B) AND (C)ORIGINAL: 3,119,545AS AMENDED: 2,522,210PART III, LINE 6ORIGINAL: 11,655,431AS AMENDED: 10,968,666PART XII, LINE 4ORIGINAL: 5,755,040AS AMENDED: 6,441,805PART XIV EDUCATIONAL SERVICE DISTRICT 105ORIGINAL: 2,432,780AS AMENDED: 3,119,545 ISHARES BARCLAYS 1-3 YR TSY BD (SHY) 1332423 1316888 VANGUARD FTSE DEVELOPED MKTS E (VEA) 944618 1332411 VANGUARD FTSE EMERGING MARKETS (VWO) 278340 378616 VANGUARD TTL STK MKT ETF (VTI) 1500421 3016793 VANGUARD TOTAL INTL STOCK ETF (VXUS) 700281 701495 VANGUARD SHORT TERM BND (BSV) 2465185 2427729 PRIVATE EQUITY CO-INVESTMENT PARTNERS AT COST 594330 835585 PECO II (CAYMAN) AT COST 477689 550027 LEGAL FEES 3062 0 3062 PRESCHOOL - ROYAL CITY 0 2522210 2522210 PRESCHOOL - YAKIMA, WA 3125349 0 0 MISCELLANEOUS EXPENSE 786 0 786 UNREALIZED GAIN ON INVESTMENTS 841387 CONSULTING FEES 33059 0 33059 INVESTMENT MANAGEMENT FEES 34594 34594 0 FOREIGN TAXES 4318 4318 0 PROPERTY TAXES 16500 0 16500