2025-10-30T18:22:24-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990PF 2024-01-01 266048651 LAWRENCE E TOKARSKI CHARITABLE TRUST C/O ERIC JAMIESON TRUSTEE LAWR 5035811501 201 FERRY ST SE 400 SALEM OR 97301 JASON TOKARSKI TRUSTEE 5039676759 2025-10-29 1 1 WENDY CAMPOS P00448102 5032421447 2025-10-24 2024 2025-03-06 01:10:19Z X X 3088159 X X 1133 1133 94122 94122 153244 2655715 47716 248499 142971 0 0 0 1758 0 1758 1000 250 750 4399 4399 0 1720 0 0 9580 5233 877 18457 9882 3385 2795500 2795500 2813957 9882 2798885 -2565458 133089 680108 680108 705583 428598 428598 171825 0 0 4712633 1915877 1979453 5590041 3024583 3088159 0 0 X 0 0 0 0 5590041 3024583 5590041 3024583 5590041 3024583 5590041 -2565458 0 3024583 0 3024583 PUBLICLY TRADED SECURITIES 2655715 2607999 47716 47716 47716 1850 0 1850 0 1850 0 0 3800 0 3800 104 1846 1846 0 0 0 0 0 0 0 0 0 0 0 0 1 OR 1 0 0 0 0 1 N/A CO BARBARA KALNOKY 5039671802 201 FERRY ST SE 400 SALEM OR 97301 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JASON TOKARSKI 201 FERRY STREET SE SUITE 400 SALEM OR 97301 PRESIDENT 0.50 0 0 0 ERIC JAMIESON 201 FERRY STREET SE SUITE 400 SALEM OR 97301 TRUSTEE 0.50 0 0 0 CHAD HERMAN 201 FERRY STREET SE SUITE 400 SALEM OR 97301 TRUSTEE 0.30 0 0 0 JIM TOKARSKI 201 FERRY STREET SE SUITE 400 SALEM FL 97301 TRUSTEE 0.30 0 0 0 SALAM NOOR 201 FERRY STREET SE SUITE 400 SALEM OR 97301 TRUSTEE 0.30 0 0 0 NONE 0 NONE 0 0 3138111 710040 0 3848151 0 0 3848151 57722 3790429 189521 189521 1850 1850 187671 0 187671 0 187671 2798885 0 2798885 187671 0 0 551133 1599553 2150686 2798885 0 0 0 187671 2611214 0 0 4761900 0 0 0 0 0 0 0 4761900 551133 1599553 2611214 X ASPEN MAGDALENE HOUSE PO BOX 522006 SALT LAKE CITY UT 84152 PC FUNDING FOR A HOME THAT PROVIDES A SAFE RESIDENTIAL RECOVERY PROGRAM FOR VICTIMS AND SURVIVORS OF HUMAN TRAFFICKING. 100000 BOYS & GIRLS CLUB OF SALEM MARION AND POLK COUNTIES 1395 SUMMER ST NE KEIZER OR 97301 PC FUNDING FOR A MAJOR GIFTS OFFICER STAFF POSITION TO INCREASE FUNDRAISING FOR YOUTH PROGRAMS. 93000 BOYS & GIRLS CLUB OF SALEM MARION AND POLK COUNTIES 1395 SUMMER ST NE SALEM OR 97301 PC FUNDING TO PROVIDE PARENT EDUCATION CLASSES FOR BOYS & GIRLS CLUB FAMILIES. 65000 CATHOLIC COMMUNITY SERVICES 3737 PORTLAND RD NE SALEM OR 97301 PC FUNDING TO IMPLEMENT A PILOT LICENSED CHILDCARE PROGRAM. 45000 CATHOLIC COMMUNITY SERVICES 3737 PORTLAND RD NE SALEM OR 97301 PC FUNDING TO SUPPORT DUE DILLIGENCE PHASE FOR AN AFFORDABLE HOUSING PROJECT. 350000 CATHOLIC YOUTH ORGANIZATION 847 NE 19TH AVE STE 385 PORTLAND OR 97232 PC FUNDING FOR CAMP HOWARD SCHOLARSHIP ENDOWMENT PROGRAM TO PROVIDE YOUTH CAMP SCHOLARSHIPS. 500000 CHURCH AT THE PARK PO BOX 109 SALEM OR 97308 PC FUNDING TO EXPAND THE CENTER ST. SHELTER FOR PEOPLE AGES 55+ WHO ARE EXPERIENCING HOUSING INSECURITY. 800000 FAMILY YMCA OF MARION AND POLK COUNTIES 685 COURT ST NE SALEM OR 97301 PC FUNDING FOR A FULL-TIME CHIEF ORGANIZATIONAL DEVELOPMENT OFFICER TO OVERSEE STRATEGIC PLANNING, EXECUTION, AND EVALUATION OF PROGRAM INITIATIVES. 100000 HOME SHARE OREGON PO BOX 18222 PORTLAND OR 97218 PC SUPPORT TO EXPAND ACCESS TO AFFORDABLE HOUSING THROUGH HOMESHARING IN MARION COUNTY. 57500 QUEEN OF PEACE CATHOLIC SCHOOL 4227 LOAN OAK RD SE SALEM OR 97302 PC FUNDING TO BUILD FOUR NEW CLASSROOMS MAKING SPACE FOR EACH GRADE LEVEL TO HAVE TWO CLASSES TO MEET THE INCREASE STUDENT ENROLLEMENT. 500000 SALEM LEADERSHIP FOUNDATION 1300 BROADWAY ST NE STE 409 SALEM OR 97301 PC SUPPORT OF A SUCCESSION PLAN TO PROVIDE CO-EXECUTIVE DIRECTORS FOR ONE YEAR TO ENSURE A SMOOTH TRANSITION OF LEADERSHIP AND FINANCIAL SUPPORT. 75000 UNITED WAY OF THE MID-WILLAMETTE VALLEY 455 BLILER AVE NE SALEM OR 97301 PC FUNDING FOR A NEW RESOURCE DEVELOPMENT COORDINATOR TO INCREASE FUNDRAISING FOR SCHOOL YOUTH PROGRAMS. 60000 YOUTH VILLAGES 5331 S MACADAM AVE STE 287 PORTLAND OR 97239 PC SUPPORT OF THE LIFESET PROGRAM THAT PROVIDES LIFE SKILLS TRAINING FOR YOUTH. 50000 2795500 0 14 1133 14 94122 18 153244 0 248499 0 248499 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 1000 250 750 1915877 1979453 0 0 LEGAL FEES 1758 0 1758 BANK CHARGES 5233 5233 0 MEALS & ENTERTAINMENT 138 0 138 POSTAGE 30 0 30 FINES AND PENALTIES 3470 0 0 STATE REGISTRATION FEES 709 0 709 FEDERAL EXCISE TAX 1720 0 0