2025-10-01T15:31:10-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990PF 2024-01-01 911218391 SPACE FOUNDATION SPECIAL PROJECTS & CREATIVE ENERGIES SPAC 2066153481 PO BOX 79015 SEATTLE WA 98119 SALLY CLARK BOARD CHAIR 2066153481 2025-09-22 1 1 TINA HENTON P00630282 4078021200 2025-09-22 2024 2025-03-06 01:10:19Z X X 201833948 X 2753208 32625 32625 -89518 0 1531878 1531878 1531878 4228193 1564503 1531878 0 0 0 0 212835 106418 0 99215 93370 46685 0 49864 12863 6432 6432 6432 25477 12739 12739 12739 304313 304313 304313 0 69531 69531 69531 1096462 54823 54823 1043316 214 0 0 214 2038776 1601884 1084040 1071989 3853841 2202825 1531878 2283769 0 0 3853841 2202825 1531878 2283769 374352 0 0 3649323 2274452 2274452 232472 99086 232472 232472 98037576 95434809 95434809 2288 2240 2240 3231520 86134 1720519 3145386 103711566 610239 178409 178409 104119031 101267768 201833948 1397956 828802 109025 107300 1506981 936102 X 4574474 4896858 98037576 95434808 102612050 100331666 104119031 101267768 102612050 374352 0 102986402 2654736 100331666 DISPOSAL OF EQUIPMENT P 2024-12-31 89518 -89518 -89518 -89518 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 WA 1 0 0 0 0 1 NONE SEATTLE HOUSING AUTHORITY 2062391500 101 ELLIOT WAY W SEATTLE WA 98119 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SALLY CLARK PO BOX 19028 SEATTLE WA 98109 CHAIR 0.50 0 0 0 ROBERT CRUTCHFIELD PO BOX 19028 SEATTLE WA 98109 VICE-CHAIR 0.50 0 0 0 ROD BRANDON PO BOX 19028 SEATTLE WA 98109 SECRETARY-TREASURER 0.50 0 0 0 PAUL PURCELL PO BOX 19028 SEATTLE WA 98109 DIRECTOR 0.50 0 0 0 GERALD SMILEY PO BOX 19028 SEATTLE WA 98109 DIRECTOR 0.50 0 0 0 RITA HOWARD PO BOX 19028 SEATTLE WA 98109 DIRECTOR 0.50 0 0 0 TWYLA MINOR PO BOX 19028 SEATTLE WA 98109 DIRECTOR 0.50 0 0 0 PAULA HOUSTON PO BOX 19028 SEATTLE WA 98109 DIRECTOR 0.50 0 0 0 NONE 0 NONE 0 IN 2021, THE SEATTLE HOUSING AUTHORITY RECEIVED APPROVAL FROM THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT TO CONVERT 228 ELIGIBLE SCATTERED SITE UNITS UNDER SECTION 18 OF THE HOUSING ACT. THE PROPERTIES WERE TRANSFERRED TO THE FOUNDATION IN 2021 AND THE FOUNDATION BEGAN OPERATING THE PROJECTS, IN ACCORDANCE WITH THE FOUNDATION'S PURPOSE TO RELIEVE THE SERIOUS SHORTAGE OF HOUSING FOR LOW-INCOME PERSONS AND FAMILIES IN THE STATE OF WASHINGTON. 3093363 0 0 3941937 0 3941937 0 0 3941937 59129 3882808 194140 194140 0 194140 0 194140 0 194140 2283769 0 2283769 194140 0 0 2982986 2404001 5386987 2283769 0 0 0 194140 2089629 0 0 7476616 0 0 0 0 0 0 0 7476616 2982986 2404001 2089629 X 0 0 14 32625 19 -89518 HOUSING ASSISTANCE-DWELLING RENTAL 1526907 REBATES AND REFUNDS 4971 0 -56893 1531878 1474985 11A THE S.P.A.C.E. FOUNDATION WAS APPROVED BY THE SEATTLE HOUSING AUTHORITY (SHA) TO LEASE PROPERTIES TO LOW-INCOME RESIDENTS. 0 0 0 0 0 0 0 0 0 1 SEATTLE HOUSING AUTHORITY GOVERNMENT APPOINTS BOARD MEMBERS X X 1 SEATTLE HOUSING AUTHORITY 190 QUEEN ANNE AVE N SEATTLE WA 98109 2753208 X AUDIT AND INCOME TAX PREPARATION 25477 12739 12739 12739 LEGAL FEES 12863 6432 6432 6432 CONSTRUCTION IN PROCESS 610239 178409 178409 GIFT-IN-KIND RENT EXPENSES 2602768 PRIOR PERIOD ADJUSTMENTS 51968 OPERATING EXPENSE 398923 0 0 1034020 REPAIRS AND MAINTENANCE 1408733 1408733 1084040 0 INSURANCE 151112 151112 0 0 ADMINISTRATIVE EXPENSE 42039 42039 0 0 SERVICING FEES 23650 0 0 23650 OFFICE EXPENSE 7613 0 0 7613 MISCELLANEOUS EXPENSE 6706 0 0 6706 HOUSING ASSISTANCE-DWELLING RENTAL 1526907 1526907 1526907 REBATES AND REFUNDS 4971 4971 4971 SECURITY DEPOSITS 109025 107300 MANAGEMENT FEES 188085 188085 188085 0 IT PROFESSIONAL SERVICES 44040 44040 44040 0 FINANCIAL SERVICES 69405 69405 69405 0 OTHER PROFESSIONAL SERVICES 2783 2783 2783 0