2026-02-24T13:07:10-06:00 2025-12-31 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990PF 2025-01-01 916063191 CARL M HANSEN FOUNDATION CARL 5097472158 422 W RIVERSIDE 1420 SPOKANE WA 99201 JAMES R HARLESS PRESIDENT 5097472158 2026-02-23 1 DARCY A SKJOTHAUG CPA P00537762 5097472158 2026-02-23 2025 2025-03-06 01:10:19Z X 2884865 X X 67509 66459 272540 1394158 272540 340049 338999 0 0 0 2020 0 0 29234 29234 0 826 826 0 5079 23 0 37159 30083 0 148750 148750 185909 30083 148750 154140 308916 17480 563 563 2689340 2884302 2884302 2706820 2884865 2884865 25000 25000 25000 25000 X 3131346 3131346 0 0 -449526 -271481 2681820 2859865 2706820 2884865 2681820 154140 23905 2859865 0 2859865 VIA WASHINGTON TRUST BANK P 2025-12-31 150501 140464 10037 10037 VIA WASHINGTON TRUST BANK P 2025-12-31 1222413 981154 241259 241259 CAPITAL GAINS DIVIDENDS P 21244 21244 21244 272540 4294 0 4294 0 4294 2960 0 0 0 2960 0 1334 0 0 0 0 0 0 0 0 0 0 1 1 WA 1 0 0 0 0 1 N/A JAMES R HARLESS TRUSTEE 5097472158 422 W RIVERSIDE SUITE 1420 SPOKANE WA 99201 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KYLE LUKINS 717 W SPRAGUE AVE STE 1600 SPOKANE WA 99201 TRUSTEE 2.00 0 0 0 JAMES R HARLESS 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 99201 TRUSTEE 2.00 0 0 0 PAMELA PATRICIO 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 99201 TRUSTEE 2.00 0 0 0 NONE 0 NONE 0 0 2845840 1455 0 2847295 0 0 2847295 42709 2804586 140229 140229 4294 4294 135935 0 135935 0 135935 148750 0 148750 135935 0 0 33938 16027 12824 12707 6857 82353 148750 0 0 0 135935 12815 0 0 95168 0 0 0 0 0 0 33938 61230 16027 12824 12707 6857 12815 X FEAST WORLD KITCHEN 1321 W THIRD AVE SPOKANE WA 99201 NONE NC CHARITABLE DISTRIBUTION 1000 BRIGHAM YOUNG UNIVERSITY 220 BRIGHAM YOUNG UNIVERSITY PROVO UT 84602 NONE NC SCHOLARSHIP 5000 UTAH STATE UNIVERSITY 1435 OLD MAIN HILL LOGAN UT 84322 NONE NC SCHOLARSHIP 5000 MONTANA STATE UNIVERSITY 1-1 ED R MAGUIRE DRIVE BOZEMAN MT 59717 NONE NC SCHOLARSHIP 5000 COMMUNITY COLLEGES OF SPOKANE FOUNDATION PO BOX 6000 SPOKANE WA 99217 NONE PC CHARITABLE DISTRIBUTION 2500 CONNOISSEUR CONCERTS NORTHWEST BACHFEST PO BOX 3741 SPOKANE WA 99220 NONE PC CHARITABLE DISTRIBUTION 4500 GONZAGA UNIVERSITY 502 E BOONE SPOKANE WA 99258 NONE PC CHARITABLE DISTRIBUTION 10000 HABITAT FOR HUMANITY 1805 E TRENT AVE SPOKANE WA 99220 NONE PC CHARITABLE DISTRIBUTION 6000 MEALS ON WHEELS 1222 W SECOND AVE SPOKANE WA 99201 NONE PC CHARITABLE DISTRIBUTION 7500 NORTHWEST MUSEUM OF ARTS AND CULTURE 2316 W FIRST AVE SPOKANE WA 99201 NONE PC CHARITABLE DISTRIBUTION 7000 SALVATION ARMY 222 E INDIANA SPOKANE WA 99207 NONE PC CHARITABLE DISTRIBUTION 3000 SECOND HARVEST INLAND NW 1234 E FRONT AVE SPOKANE WA 99202 NONE PC CHARITABLE DISTRIBUTION 13000 SPOKANE ART SCHOOL 811 W GARLAND AVE SPOKANE WA 99205 NONE PC CHARITABLE DISTRIBUTION 1500 SPOKANE SYMPHONY PO BOX 365 SPOKANE WA 99210 NONE PC CHARITABLE DISTRIBUTION 8000 SPOKANE YOUTH SYMPHONY 601 W MAXWELL SPOKANE WA 99201 NONE PC CHARITABLE DISTRIBUTION 1000 UNION GOSPEL MISSION PO BOX 4066 SPOKANE WA 99220 NONE PC CHARITABLE DISTRIBUTION 6000 UNIVERSITY OF IDAHO 875 PERIMETER DRIVE MS 1011 MOSCOW ID 83844 NONE PC CHARITABLE DISTRIBUTION 10000 UNIVERSITY OF WASHINGTON PO BOX 352180 SEATTLE WA 98195 NONE PC CHARITABLE DISTRIBUTION 10000 VOLUNTEERS OF AMERICA 525 W SECOND AVE SPOKANE WA 99201 NONE PC CHARITABLE DISTRIBUTION 1250 WASHINGTON STATE UNIV COLLEGE OF NURSING PO BOX 1495 SPOKANE WA 99210 NONE PC CHARITABLE DISTRIBUTION 11500 WASHINGTON STATE UNIV ENGINEERINGCOMPUTER SCIENCE PO BOX 642752 PULLMAN WA 99164 NONE PC CHARITABLE DISTRIBUTION 10000 WASHINGTON STATE UNIVERSITY PO BOX 642752 PULLMAN WA 99164 NONE PC SCHOLARSHIP 5000 WHITWORTH UNIVERSITY 300 WEST HAWTHORNE ROAD SPOKANE WA 99251 NONE PC CHARITABLE DISTRIBUTION 10000 WHITWORTH UNIVERSITY 300 WEST HAWTHORNE ROAD SPOKANE WA 99251 NONE PC SCHOLARSHIP 5000 148750 0 14 67509 18 272540 0 340049 0 340049 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 2020 0 0 WASHINGTON TRUST BANK 2884302 2884302 BANK CHARGES 23 23 0 ADMINISTRATIVE 25 0 0 FEDERAL INCOME TAX PAID IN CASH 5031 0 0 INCREASE IN FAIR MARKET VALUE 23905 WASHINGTON TRUST BANK FEES 29234 29234 0 FOREIGN TAXES PAID 826 826 0