2026-02-16T12:20:25-06:00 2025-03-31 450250958 EIDE BAILLY LLP 200 W MERCER ST STE E300 SEATTLE WA 981193958 990PF 2024-04-01 981227742 GLENORCHY MARKETPLACE FOUNDATION GLEN 2065790702 11100 NE 8TH STREET SUITE 400 BELLEVUE WA 98004 KRISTA SEYMOUR TREASURER 2065790702 2026-02-11 1 1 COLLEEN C LOUGHRAN CPA P00286018 2062857242 2026-02-06 2024 2025-03-06 01:10:19Z X 34424746 X 615500 436 436 436 0 0 615936 436 436 0 0 0 0 90 0 0 90 100166 6000 6000 94166 1791 0 0 1791 803 0 0 803 102850 6000 6000 96850 1150825 1150825 1253675 6000 6000 1247675 -637739 0 0 142920 633825 633825 2268 2268 7317 7317 34925211 33788653 33788653 35068131 34424746 34424746 0 0 X 35068131 34424746 0 0 0 0 35068131 34424746 35068131 34424746 35068131 -637739 0 34430392 5646 34424746 0 0 0 0 0 6060 0 0 0 6060 0 6060 6060 0 0 0 0 0 0 0 0 0 0 0 1 1 WA 1 1 0 1 0 1 N/A PAUL BRAINERD 2065790702 11100 NE 8TH STREET STE 400 BELLEVUE WA 98004 1 NZ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 PAUL BRAINERD 11100 NE 8TH STREET STE 400 BELLEVUE WA 98004 PRESIDENT / DIRECTOR 2.50 0 0 0 DEBORAH BRAINERD 11100 NE 8TH STREET STE 400 BELLEVUE WA 98004 VICE PRESIDENT / DIRECTOR 2.50 0 0 0 KRISTA SEYMOUR 11100 NE 8TH STREET STE 400 BELLEVUE WA 98004 SECRETARY / TREASURER 2.50 0 0 0 NONE 0 EIDE BAILLY 200 W MERCER ST STE E300 SEATTLE WA 981193958 ACCOUNTING 100166 0 SUSTAINABLE COMMUNITY DEVELOPMENT IN GLENORCHY, NEW ZEALAND. PROJECT INCLUDES COMMUNITY STORE, PUBLIC CAMPGROUND, RESTORATION OF NATIVE LANDSCAPE, EDUCATING PUBLIC ON SUSTAINABLE PRACTICES. THE CHARITABLE ACTIVITY IS CONDUCTED BY THE FOUNDATION THROUGH ITS FUNCTIONALLY RELATED BUSINESS, THE HEADWATERS LIMITED, A WHOLLY OWNED NEW ZEALAND CORPORATION, THAT IS FUNDED BY GLENORCHY MARKETPLACE FOUNDATION. 1247675 0 1537 175879 0 177416 0 0 177416 2661 174755 8738 X 1247675 0 0 1247675 X 0 0 0 0 0 0 0 0 0 0 1247675 1585402 3018312 3022110 8873499 0 0 0 0 0 1247675 1585402 3018312 3022110 8873499 0 0 5825 8157 32957 46645 93584 0 0 0 0 PAUL BRAINERD DEBORAH BRAINERD X THE HEADWATERS LIMITED MACTODD LEVEL 3 11-17 CHURCH STREET QUEENSTOWN NZ 9300 NC SUSTAINABLE COMMUNITY DEVELOPMENT IN GLENORCHY, NEW ZEALAND. PROJECT INCLUDES COMMUNITY STORE, PUBLIC CAMPGROUND, RESTORATION OF NATIVE LANDSCAPE, EDUCATING PUBLIC ON SUSTAINABLE PRACTICES.GLENORCHY MARKETPLACE FOUNDATION'S CHARITABLE ACTIVITY IS CONDUCTED BY THE FOUNDATION THROUGH ITS WHOLLY-OWNED FUNCTIONALLY-RELATED BUSINESS ACTIVITY, THE HEADWATERS LIMITED.OPERATING A SUSTAINABLE COMMUNITY DEVELOPMENT IS THE PRIMARY MEANS BY WHICH THE FOUNDATION ACCOMPLISHES ITS CHARITABLE AND EDUCATIONAL PURPOSES. 1150825 1150825 0 14 436 0 436 0 436 0 0 0 0 0 0 0 0 0 0 X X 1 PAUL AND DEBORAH BRAINERD 11100 NE 8TH STREET STE 400 BELLEVUE WA 98004 615500 X ACCOUNTING FEES 100166 6000 6000 94166 SCHEDULE OF CONTROLLED ENTITIES 990-PF, PART VI-A, LINE 11 NAME OF CONTROLLED ENTITY:THE HEADWATERS LIMITED (FKA POUNAMU HOLDINGS 2014 LTD)EMPLOYER ID NUMBER(EIN):N/A - FOREIGN ENTITYADDRESS:MACTODD, LEVEL 3, 11-17 CHURCH STREETQUEENSTOWN, NEW ZEALAND 9300FOREIGN CONTROLLED ENTITY IS NOT AN EXCESS BUSINESS HOLDINGDONATION AMOUNT TRANSFERRED TO THE HEADWATERS LIMITED: $1,150,825NOTE RECEIVABLE FROM THE HEADWATERS LIMITED, CONVERTED TO A DONATION:$1,136,558 LEGAL FEES 90 0 0 90 NOTE FROM THE HEADWATERS LIMITED - FUNCTIONALLY RELATED BUSINESS 11038893 9902335 9902335 THE HEADWATERS LIMITED STOCK - FUNCTIONALLY RELATED BUSINESS 23886318 23886318 23886318 REALIZED GAIN/(LOSS) - FOREIGN CURRENCY EXCHANGE 5646 BANK FEES 248 0 0 248 OTHER OPERATING EXPENSES 555 0 0 555 STATE EXCISE TAX 1791 0 0 1791 THE HEADWATERS LIMITED (FKA POUNAMU HOLDINGS 2014 LTD) MACTODD LEVEL 3 11-17 CHURCH STREET QUEENSTOWN NZ 9300 000000000 NOTE RECEIVABLE FROM THE HEADWATERS LIMITED, CONVERTED TO A DONATION 1150825 1136558 THE HEADWATERS LIMITED (FKA POUNAMU HOLDINGS 2014 LTD) MACTODD LEVEL 3 11-17 CHURCH STREET QUEENSTOWN NZ 9300 000000000 DONATION AMOUNT TRANSFERRED TO THE HEADWATERS LIMITED 1150825 1150825