2025-07-17T17:36:52-05:00 2024-12-31 814234542 BPM LLP 375 E STREET SANTA ROSA CA 954044447 990PF 2024-01-01 454735384 JOHN JORDAN FOUNDATION JOHN 7074791259 PO BOX 1949 HEALDSBURG CA 95448 THOMAS JOHN JORDAN II EXEC. DIRECTOR 7074791259 2025-07-07 1 0 MARIE D SCHERF P00068269 7075444078 2025-07-07 2024 2025-03-06 01:10:19Z X 11922 X 225371 0 225371 0 161466 0 161466 1448 0 1448 6477 0 6477 5345 0 5345 12471 0 12471 681 0 2388 0 2388 38404 0 37068 228680 0 226663 11461 11461 240141 0 238124 -14770 0 21194 8006 8006 5297 4389 1155 908 908 4343 3008 3008 26692 11922 11922 0 0 X 0 0 0 0 26692 11922 26692 11922 26692 11922 26692 -14770 0 11922 0 11922 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 CA 1 0 1 0 0 1 WWW.JOHNJORDANFOUNDATION.ORG KATIE FONSEN YOUNG 7074791259 1474 ALEXANDER VALLEY ROAD HEALDSBURG CA 95448 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THOMAS JOHN JORDAN II PO BOX 1949 HEALDSBURG CA 95448 DIRECTOR (CHAIR OF THE BD) 2.00 0 0 0 JOSH HERMSMEYER PO BOX 1949 HEALDSBURG CA 95448 DIRECTOR, SECTY., TREAS. 1.00 0 0 0 KATIE FONSEN YOUNG PO BOX 1949 HEALDSBURG CA 95448 EXECUTIVE DIRECTOR, PRESIDENT 40.00 161466 0 0 NONE 0 NONE 0 0 0 61678 0 61678 0 0 61678 925 60753 3038 3038 0 3038 0 3038 0 3038 238124 0 238124 3038 0 0 1071768 501395 249421 230064 236098 2288746 238124 0 0 0 3038 235086 0 0 2523832 0 0 0 0 0 0 1071768 1452064 501395 249421 230064 236098 235086 THOMAS JOHN JORDAN II KATIE FONSEN YOUNG PO BOX 1949 HEALDSBURG CA 95448 7074791259 KYOUNG@JOHNJORDANFOUNDATION.ORG SUBMIT COVER LETTER, SUMMARY SHEET FORM, NARRATIVE AND ATTACHMENTS. SEE DETAILED CHECKLIST ON WEBSITE. APPLICATIONS WILL BE ACCEPTED IN AUGUST AND AWARDS WILL BE ANNOUNCED IN SEPTEMBER. MUST BE CONSISTENT WITH THE FOUNDATION'S MISSION. BOYS & GIRLS CLUBS OF SONOMA-MARIN 1400 N DUTTON AVENUE STE 24 SANTA ROSA CA 95401 NONE 501(C)(3) FUNDRAISER EVENT 1455 MARINE TOYS FOR TOTS FOUNDATION 18251 QUANTICO GATEWAY DRIVE TRIANGLE VA 22172 NONE 501(C)(3) HOLIDAY TOY DONATION PROGRAM 10006 11461 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X 1 THOMAS JOHN JORDAN II 1474 ALEXANDER VALLEY ROAD HEALDSBURG CA 95448 225000 X ACCOUNTING FEES 6477 0 6477 ORGANIZATION COSTS 2012-03-22 20030 15687 180.000000000000 1335 0 17022 APPLE COMPUTERS 2012-03-29 4386 4386 200DB 5.000000000000 0 0 PRINTER 2012-03-05 434 434 200DB 5.000000000000 0 0 OUTLOOK AND QUICKBOOKS 2012-05-28 358 358 SL 3.000000000000 0 0 FURNITURE 2017-11-07 1777 1556 SL 7.000000000000 221 0 LAPTOP AND MONITORS 2021-12-16 2727 1794 200DB 5.000000000000 373 0 PRINTER 2024-04-11 434 200DB 5.000000000000 87 0 OUTLOOK AND QUICKBOOKS 358 358 0 ORGANIZATION COSTS 20030 17022 3008 FURNITURE 1777 1777 0 LAPTOP AND MONITORS 2727 2167 560 PRINTER 434 87 347 LEGAL FEES 1448 0 1448 ORGANIZATION COSTS 20030 20030 20030 LESS ACCUMULATED AMORTIZATION -15687 -17022 -17022 POSTAGE AND MAILING 391 0 391 OFFICE EXPENSES 1460 0 1460 SUPPLIES 397 0 396 BANK FEES 60 0 60 PAYROLL PROCESSING FEES 1645 0 1645 INTERNET 840 0 840 SOFTWARE & APPS 2037 0 2037 CHARITABLE EVENTS SUPPORT 24844 0 24844 WEBSITE 770 0 770 ADVERTISING AND MARKETING 4625 0 4625 AMORTIZATION 1335 0 0 FILING FEES 95 0 95 ANNUAL REPORT FEES 5250 0 5250 THOMAS J JORDAN II 1474 ALEXANDER VALLEY ROAD HEALDSBURG CA 95448 PAYROLL TAXES 12471 0 12471