2025-10-06T18:28:07-05:00 2024-12-31 930418710 DELAP LLP 5885 MEADOWS ROAD NO 200 LAKE OSWEGO OR 97035 990PF 2024-01-01 810618279 MISSION INCREASE FOUNDATION MISS 5036397364 12909 SW 68TH PARKWAY 455 PORTLAND OR 97223 AMBER WEDIN VICE PRESIDENT OF FINANCE 5039246961 2025-10-03 1 0 ROBERT J WOLFER CPA P01299726 5036974118 2025-10-03 2024 2025-03-06 01:10:19Z X 12450487 X 259465 230388 230388 230388 189695 2230418 189695 22651 404491 -15638 404491 1084039 404445 657530 300585 0 0 300585 544036 0 231364 312672 132053 0 41962 91091 1128 0 1128 0 209827 0 209828 0 24429 986 24429 0 29359 0 29359 9763 0 9763 0 19657 0 19657 0 345 0 345 0 28301 0 28301 0 1299483 986 596136 704348 2240000 2240000 3539483 986 596136 2944348 -2455444 403459 61394 1212786 4719210 4719210 15813 15813 15813 8135 0 31831 8135 8135 5774875 0 0 4489741 6414855 6414855 957591 102471 102471 286891 301328 301328 735146 127553 632580 607593 607593 281082 281082 281082 13667377 12450487 12450487 1071 341705 0 342776 X 0 0 0 0 13667377 12107711 13667377 12107711 13667377 12450487 13667377 -2455444 895778 12107711 0 12107711 PUBLICLY TRADED SECURITIES 118743 96092 22651 22651 PUBLICLY TRADED SECURITIES 2111675 1944631 167044 167044 189695 22651 5608 0 5608 0 5608 6598 0 4550 0 11148 0 5540 5540 0 0 0 0 0 0 0 1 0 0 0 1 1 AZ TX OR FL NY TN 1 1 0 1 0 1 MISSIONINCREASE.ORG AMBER WEDIN 5036397364 12909 SW 68TH PARKWAY 455 PORTLAND OR 97223 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAN DAVIS 12909 SW 68TH PARKWAY 455 PORTLAND OR 97223 PRESIDENT & CEO 1.00 0 0 0 DALE STOCKAMP 12909 SW 68TH PARKWAY 455 PORTLAND OR 97223 CHAIRMAN 17.50 86959 4366 0 GAIL STOCKAMP 12909 SW 68TH PARKWAY 455 PORTLAND OR 97223 BOARD MEMBER 1.00 0 0 0 KEVIN BECKETT 12909 SW 68TH PARKWAY 455 PORTLAND OR 97223 BOARD MEMBER 1.00 0 0 0 STEVE REIFF 12909 SW 68TH PARKWAY 455 PORTLAND OR 97223 CHIEF TECHNOLOGY OFFICER 17.50 32195 9899 0 SCOTT SCHARPEN 12909 SW 68TH PARKWAY 455 PORTLAND OR 97223 CHEIF STRATEGY OFFICER 40.00 181432 24988 0 RANDY BUTLER 12909 SW 68TH PARKWAY 455 PORTLAND OR 97223 PASTOR 40.00 160953 23947 0 SCOTT HARRIS 12909 SW 68TH PARKWAY 455 PORTLAND OR 97223 VP CHURCH ENGAGEMENT 40.00 151719 26891 0 GEOFF ROGERS 12909 SW 68TH PARKWAY 455 PORTLAND OR 97223 PRESIDENT MA 40.00 130500 8630 0 KRISTINA BARRY 12909 SW 68TH PARKWAY 455 PORTLAND OR 97223 PROGRAM DIRECTOR - M 40.00 62774 35162 0 0 KEVIN WHITMAN 13869 SE ROGERS LANE CLACKAMAS OR 97015 CONSULTING - MI SPECIALIZED 92394 0 NATIONAL AND GLOBAL-LEVEL TECHNICAL TRAINING FOR CHARITABLE ORGANIZATIONS AND RELATIONSHIP BUILDING BETWEEN CHURCHES AND CHARITIES, ESPECIALLY IN AREAS THAT ARE NOT CURRENTLY SERVED BY A MISSION INCREASE LOCAL AREA CENTER. 704348 0 10215854 1781197 0 11997051 0 0 11997051 179956 11817095 590855 X 2944348 0 2944348 2003-09-08 X 61394 371519 171451 165215 769579 52185 315791 145733 140433 654142 2944348 2279891 2648345 1556255 9428839 2240000 1290113 1704865 678072 5913050 704348 989778 943480 878183 3515789 0 0 393903 435820 382144 423757 1635624 0 0 0 0 DALE STOCKAMP GAIL STOCKAMP X MISSION INCREASE 12909 SW 68TH PARKWAY 455 PORTLAND OR 97223 PC TO PROVIDE GENERAL SUPPORT AND GRANT FUNDS. 2240000 2240000 0 BLACK BUTTE INCOME 12828 MISSION INCREASE SPECIALIZED 407301 14 14 230388 18 189695 INTEREST ON NOTE 14 1480 K-1 INCOME 14 -17118 0 404445 420129 824574 1B MISSION INCREASE SPECIALIZED IS A PAID PORTION OF THE FOUNDATION'S ACTIVITY OF PROVIDING TRAINING, COACHING, ANND CONSULTING TO NONPROFIT MINISTRIES ACROSS THE NATION, WITH THE GOAL OF EXPANDING THEIR IMPACT. 1A BLACK BUTTE INCOME IS FROM THE BELOW FMV RENTAL OF A HOUSE IN BLACK BUTTE, OREGON TO PEOPLE INVOLVED IN LOCAL MINISTRIES AND CHURCHES THAT WORK WITH MISSION INCREASE FOUNDATION. 0 0 0 0 0 0 0 0 0 0 X X 1 PATRICK AND TING VOLLMER 2127 S HELENA STREET SPOKANE WA 992033726 6000 X 2 BOB BAILEY 9129 S MADISON ROAD VALLEYFORD WA 990365136 6000 X 3 DALE AND GAIL STOCKAMP 12909 SW 68TH PARKWAY 455 PORTLAND OR 97223 435224 X 4 SID STANLEY 5013 COUNTRY CLUB DR BRENTWOOD TN 37027 34804 X 3 1,480 SHS VANGUARD TOTAL STOCK MARKET ETF 435224 2024-12-27 4 138 SHS APPLE INC. 34804 2024-12-30 MISSION INCREASE SPECIALIZED, WHICH IS A FEE-FOR-SERVICE TRAINING, COACHING, AND CONSULTING TO NONPROFIT MINISTRIES ACROSS THE NATION. RICOH MP 402 SCANNER PRINTER FAX NRC 2019-02-13 1575 1549 SL 5.000000000000 26 0 26 DELL XP 15 (9570) - NRC 2019-04-21 2155 2011 SL 5.000000000000 144 0 144 BLACK BUTTE CABIN - FURNISHINGS 2019-04-24 30000 28000 SL 5.000000000000 2000 0 2000 RICOH MPC 307 SF - NRC 2019-08-12 2385 2107 SL 5.000000000000 278 0 278 DELL XPS 15 7590 - NRC 2019-08-13 2303 2036 SL 5.000000000000 267 0 267 APPLE COMPUTER FOR KATIE 2019-08-14 2699 2385 SL 5.000000000000 314 0 314 LENOVO THINKPAD - DAN 2019-09-12 1500 1300 SL 5.000000000000 200 0 200 DELL XPS 15-7590 - NRC 2019-12-02 1844 1507 SL 5.000000000000 337 0 337 DELL XPS 7590 2020-2 - NRC 2019-12-02 1844 1507 SL 5.000000000000 337 0 337 DELL COMPUTER FOR BETH 2019-07-02 1900 1710 SL 5.000000000000 190 0 190 DELL COMPUTER FOR MICHAEL 2019-07-02 1900 1710 SL 5.000000000000 190 0 190 BLACK BUTTE CABIN - BUILDING 2019-04-24 67500 8078 SL 39.000000000000 1731 0 1731 BLACK BUTTE CABIN - LAND 2019-04-24 382500 SL 0.000000000000 0 0 0 COMPUTER FOR TARA 2020-01-09 1643 1316 SL 5.000000000000 327 0 327 COMPUTER FOR JOSH 2020-01-18 1519 1190 SL 5.000000000000 304 0 304 COMPUTER FOR SCOTT HARRIS 2020-03-10 1523 1169 SL 5.000000000000 305 0 305 COMPUTER FOR SCOTT SHAW 2020-03-10 1523 1169 SL 5.000000000000 305 0 305 DELL XPS 13 9200 MARIA ZALESKY 2020-07-01 1565 1096 SL 5.000000000000 313 0 313 DELL XPS 13 LAPTOP - KYLE COUSINS 2020-07-08 1561 1092 SL 5.000000000000 312 0 312 DELL XPS 13 LAPTOP - RESERVE 2020-07-08 1561 1092 SL 5.000000000000 312 0 312 DELL XPS 13 LAPTOP - ALANA 2020-08-28 1538 1027 SL 5.000000000000 308 0 308 DELL XPS 13 LAPTOP - TBA 2020-08-28 1538 1027 SL 5.000000000000 308 0 308 DELL XPS 13 LAPTOP - TBA 2020-08-28 1538 1027 SL 5.000000000000 308 0 308 HP 16 GB COMPUTER - BILLY THRALL 2020-10-06 1977 1284 SL 5.000000000000 395 0 395 HP 16 GB COMPUTER - ASHLEY BALDWIN 2020-10-06 1977 1284 SL 5.000000000000 395 0 395 DELL XPS 13 LAPTOP - TBA 2020-08-28 1538 1027 SL 5.000000000000 308 0 308 DELL XPS 13 LAPTOP - GIOVANNI ARIAS 2020-12-09 1482 913 SL 5.000000000000 296 0 296 DELL XPS 13 LAPTOP - PAM WILLIAMS-LILLY 2020-12-09 1482 913 SL 5.000000000000 296 0 296 DELL XPS 13 LAPTOP - TBA 2020-12-17 1291 774 SL 5.000000000000 258 0 258 DELL XPS 13 LAPTOP - TBA 2020-12-17 1291 774 SL 5.000000000000 258 0 258 DELL XPS 13 LAPTOP - TBA 2020-12-17 1291 774 SL 5.000000000000 258 0 258 DELL XPS 13 LAPTOP - TBA 2020-12-17 1291 774 SL 5.000000000000 258 0 258 DELL XPS 13 LAPTOP - TBA 2020-12-17 1291 774 SL 5.000000000000 258 0 258 DELL XPS 13 9200 LAPTOP 2020-05-01 1565 1148 SL 5.000000000000 313 0 313 KYOCERA ECOSYS M6635 COLOR PRINTER 2020-09-16 2858 1859 SL 5.000000000000 572 0 572 HP ELITEBOOK 850 G7 NOTEBOOK COMPUTER 2020-09-22 1814 1180 SL 5.000000000000 363 0 363 HP ELITEBOOK 850 G7 NOTEBOOK COMPUTER 2020-09-22 1814 1180 SL 5.000000000000 363 0 363 DELL INSPIRATION 15" 2 IN 1 LAPTOP 2021-05-15 1098 586 SL 5.000000000000 220 0 220 EATON 9PX UPS 2021-07-19 2132 1030 SL 5.000000000000 426 0 426 DELL LATITUDE 5520 2021-09-06 1924 898 SL 5.000000000000 385 0 385 CALEB CRIDER MACBOOK PRO 14" 2021-10-26 2599 1127 SL 5.000000000000 520 0 520 DELL XPS 13 LAPTOP - ANNE CALTON 2021-01-01 1309 786 SL 5.000000000000 262 0 262 DELL XPS 13 LAPTOP 2021-01-01 1309 786 SL 5.000000000000 262 0 262 EXCESS BUILDOUT COSTS 2023-02-01 97548 2293 SL 39.000000000000 2501 0 2501 FURNITURE FOR NEW BUILDING 2023-02-01 56148 7353 SL 7.000000000000 8021 0 8021 BUILDING DESIGN COSTS 2023-02-01 12584 296 SL 39.000000000000 323 0 323 DELL POWER EDGE R4440 SERVER 2022-04-14 8022 2807 SL 5.000000000000 1604 0 1604 MOSS ART 2023-03-13 5000 NC 0.000000000000 0 0 0 LG REFRIGERATOR 2023-02-07 2517 461 SL 5.000000000000 503 0 503 FLUENT DESIGN 2024-01-12 4377 SL 7.000000000000 625 0 625 BONDS 102471 102471 CORPORATE STOCK & ETFS 6414855 6414855 IRONSIDE CAPITAL FMV 301328 301328 RICOH MP 402 SCANNER PRINTER FAX NRC 1575 1575 0 DELL XP 15 (9570) - NRC 2155 2155 0 BLACK BUTTE CABIN - FURNISHINGS 30000 30000 0 RICOH MPC 307 SF - NRC 2385 2385 0 DELL XPS 15 7590 - NRC 2303 2303 0 APPLE COMPUTER FOR KATIE 2699 2699 0 LENOVO THINKPAD - DAN 1500 1500 0 DELL XPS 15-7590 - NRC 1844 1844 0 DELL XPS 7590 2020-2 - NRC 1844 1844 0 DELL COMPUTER FOR BETH 1900 1900 0 DELL COMPUTER FOR MICHAEL 1900 1900 0 BLACK BUTTE CABIN - BUILDING 67500 9809 57691 BLACK BUTTE CABIN - LAND 382500 0 382500 COMPUTER FOR TARA 1643 1643 0 COMPUTER FOR JOSH 1519 1494 25 COMPUTER FOR SCOTT HARRIS 1523 1474 49 COMPUTER FOR SCOTT SHAW 1523 1474 49 DELL XPS 13 9200 MARIA ZALESKY 1565 1409 156 DELL XPS 13 LAPTOP - KYLE COUSINS 1561 1404 157 DELL XPS 13 LAPTOP - RESERVE 1561 1404 157 DELL XPS 13 LAPTOP - ALANA 1538 1335 203 DELL XPS 13 LAPTOP - TBA 1538 1335 203 DELL XPS 13 LAPTOP - TBA 1538 1335 203 HP 16 GB COMPUTER - BILLY THRALL 1977 1679 298 HP 16 GB COMPUTER - ASHLEY BALDWIN 1977 1679 298 DELL XPS 13 LAPTOP - TBA 1538 1335 203 DELL XPS 13 LAPTOP - GIOVANNI ARIAS 1482 1209 273 DELL XPS 13 LAPTOP - PAM WILLIAMS-LILLY 1482 1209 273 DELL XPS 13 LAPTOP - TBA 1291 1032 259 DELL XPS 13 LAPTOP - TBA 1291 1032 259 DELL XPS 13 LAPTOP - TBA 1291 1032 259 DELL XPS 13 LAPTOP - TBA 1291 1032 259 DELL XPS 13 LAPTOP - TBA 1291 1032 259 DELL XPS 13 9200 LAPTOP 1565 1461 104 KYOCERA ECOSYS M6635 COLOR PRINTER 2858 2431 427 HP ELITEBOOK 850 G7 NOTEBOOK COMPUTER 1814 1543 271 HP ELITEBOOK 850 G7 NOTEBOOK COMPUTER 1814 1543 271 DELL INSPIRATION 15" 2 IN 1 LAPTOP 1098 806 292 EATON 9PX UPS 2132 1456 676 DELL LATITUDE 5520 1924 1283 641 CALEB CRIDER MACBOOK PRO 14" 2599 1647 952 DELL XPS 13 LAPTOP - ANNE CALTON 1309 1048 261 DELL XPS 13 LAPTOP 1309 1048 261 EXCESS BUILDOUT COSTS 97548 4794 92754 FURNITURE FOR NEW BUILDING 56148 15374 40774 BUILDING DESIGN COSTS 12584 619 11965 DELL POWER EDGE R4440 SERVER 8022 4411 3611 MOSS ART 5000 0 5000 LG REFRIGERATOR 2517 964 1553 FLUENT DESIGN 4377 625 3752 LEGAL 1128 0 1128 0 ERC RECEIVABLE 281082 281082 281082 BANK CHARGES 2624 0 2624 0 SUPPLIES 2788 0 2788 0 DUES & SUBSCRIPTIONS 9228 0 9228 0 MISCELLANEOUS -970 0 -970 0 INSURANCE 9428 0 9428 0 INFORMATION TECHNOLOGY 1417 0 1417 0 PHONE 3786 0 3786 0 BLACK BUTTE INCOME 12828 12828 MISSION INCREASE SPECIALIZED 407301 407301 INTEREST ON NOTE 1480 1480 1480 K-1 INCOME -17118 -17118 -17118 K-1 INCOME/LOSS 3958 UNREALIZED GAINS, INCLUDING FMV OVER BASIS FOR CONTRIBUTED SECURITIES 891820 CONTRACTORS 2500 0 2500 0 CONSULTANTS - PROGRAM 207327 0 207328 0 TAXES - INCOME 0 0 0 0 TAXES - PAYROLL 16808 0 16808 0 TAXES - FOREIGN 986 986 986 0 TAXES - PROPERTY 6635 0 6635 0