2026-07-09T13:42:48-07:00 2026-02-28 270031599 Gregory G Kluthe CPA 5 Centerpointe Drive Suite 400 Lake Oswego OR 97035 990PF 2025-03-01 930763215 FOREIGN MISSION FOUNDATION FORE 5032465862 10875 S W 89th TIGARD OR 97223 Vivian Davis Secretary 2026-07-07 true Gregory G Kluthe P00364190 5036240696 X 2025 2025-03-06 01:10:19Z X 13872974 X 1164993 636 636 8689 8689 878433 878433 637668 20540 76156 20540 3 2073294 908298 9348 9348 143332 71666 71666 3277 1638 1639 11882 5941 5941 18160 11511 6478 71050 70472 19533 19533 349362 257679 91683 625944 428255 196940 1622133 1622133 2248077 428255 1819073 -174783 480043 92898 77617 77617 52627 1958 1958 6972 2005000 2019000 2005000 2005000 259 663725 626750 1107283 3243928 1728014 1577264 1515914 9003755 1211091 1211091 675195 152650 95271 54857 57379 52166 950002 950000 950000 6628695 6445709 13872974 483 64588 65589 64588 66072 X 6564107 6379637 6564107 6379637 6628695 6445709 6564107 -174783 6389324 9687 6379637 72 Invesco QQQ P 2020-11-19 2025-10-30 45760 21114 24646 24646 48 Vanguard S&P 500 P 2021-12-06 2025-10-30 30396 20218 10178 10178 Note Receivable Ashlock P 2003-05-07 2026-02-28 14000 -14000 -14000 Misc Equipment Junked P 2014-05-22 2025-07-01 15592 15876 -284 -284 20540 6673 6673 6673 6188 6188 485 0 false false false false false false false true true OR true false true false false true N/A VIVIAN DAVIS 5032465862 10875 SW 89th TIGARD OR Tigard OR 97223 false false false false false false false false false false false false false false false false false false false false false false Vivian Davis 10875 SW 89th Tigard OR 97333 Secretary 10.00 9348 Daniel McGuire 29560 SW Heater Rd Sherwood OR 97140 Director 0.00 0 Gregory Davis 9605 SW 46th Portland OR 97219 President 0.00 0 Loren Davis 8916 NE Levee Rd Portland OR 97221 Director 0.00 0 Connie O'Farrell 15214 SW Firtree Dr Tigard OR 97223 Director 0.00 0 Michael Jackson c/o 10875 S W 89th Tigard OR 97223 Exec Director 40.00 70500 NONE 1053554 117550 12701870 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IN 110 019 None PC Charitable Support 50240 Student Church Movement 4000 W 6th St Ste B210 Lawrence KS 66049 None PC Charitable support 12000 Vachan Trust 802/92 Deepali Building New Delhi Delhi IN 110 019 None PC Charitable Support 2000 YWAM 75 5851 Kuakini Hwy Kailua Kona HI 96740 None PC Charitable Support 410 Smithtown Gospel Tabernacle Church 1 Higbie Dr Smithtown NY 11787 None PC Charitable Support 4900 Arise and Shine Society D No 54 14 15 C Bharti Nagar Opp V Vijayawada Andhra Pradesh IN 520008 None PC Charitable Support 62200 Trinity Mission Trust AT PO Dharamgarh Kalahandi District Bhawanipatna Orissa IN 766 015 None PC Charitable Support 38232 New Creation Charitable Society H No 136 Raksha Nagar JDA Colony R Jabalput Madhya Pradesh IN 460 005 None PC Charitable Support 33741 Christian Research 15449 NW Norwich St Beaverton OR 97006 None PC Charitable Support 25215 Global Banjara Foundation Trust 34 Suddam Cottage Lala Nigam Road Mumbai Maharashtra IN 400 005 None PC Charitable Support 18633 Mission ConneXion Northwest 1400 NE 136th Ave Vancouver WA 98684 None PC Charitable Support 4600 All Nations Family PO Box 55 Grandview MO 64030 None PC Charitable Support 10850 City University of Seattle 521 Wall Street 100 Seattle WA 98121 None PC Charitable Support 11084 Eternal Prayer Fellowship B-30/A Block-B Sanjay Colony New Delhi Delhi IN 100740 None PC Charitable Support 399500 Full Life Assembly of God 62A/25 Basement WEA Delhi New Delhi IN 100005 None PC Charitable Support 99500 Holy Trinity Bible Church House No 267 Sector-14 Gurugram Haryana IN 122001 None PC Charitable Support 395500 Kingdom Council PO Box 707 Warm Springs OR 97761 None PC Charitable Support 236 Legacy Trust of Marianna FL Inc 2514 Mashburn Rd Marianna FL 32448 None PC Charitable Support 231922 Mera Parivar House No 267 Sector-14 Gurugram Haryana IN 122001 None PC Charitable Support 60000 Mercy Welfare Society 2419 Gautampuri Phase-1 Delhi New Delhi IN 100044 None PC Charitable Support 25000 Professionals in Christian Philanth 1501 Summit Ave Ames IA 50010 None PC Charitable Support 1000 Wellspring Church Ministries 325 W State Route 89A 55 Cottonwood AZ 86326 None PC Charitable Support 800 YWAM of Amsterdam Kadijksplein 18 Amsterdam NL 1018 AC None PC Charitable Support 7135 1622133 14 636 14 8689 16 637668 20540 Misc 14 3 646996 20540 667536 false false false false false false false false false false X X 1 Baccellieri Michael and Jody 22 Ostervold Rd Cathlamet WA 98612 22000 X 2 Tyndale House Foundation 351 Executive Drive Carol Stream IL 60188 41000 X 3 Building Materials Resources P O Box 1284 Sherwood OR 97140 5900 X 4 Window International Network PO Box 49127 Colorado Springs CO 80949 16579 X 5 Morelli Gerald Helen 8276 SW 181st Beaverton OR 97007 6500 X 6 Sweet Ervin and Marsha 18351 SW Jeremy St Aloha OR 97007 5350 X 7 McGuire Daniel 25960 SW Heater Rd Sherwood OR 97140 8900 X 8 D'Cruz Denzyl and Stephanie 402 119th St S Tacoma WA 98444 5600 X 9 Legacy Trust of Marianna FL Inc 2514 Mashburn Dr Marianna FL 32448 989000 X 10 Rise Up Family Fellowship 22785 NW Fischer Rd Buxton OR 97109 8800 X 11 Trinity Anglican Church 7400 S Windermere St Littleton CO 80120 12000 X Accounting 6250 3125 0 3125 ADP Payroll Service 2771 1386 0 1385 Paypal Fee 2861 1430 0 1431 Building 1999-07-06 57848 38002 SL 0.0256 1483 1483 Building A 1999-03-01 53306 35485 SL 0.0256 1367 1367 Building B 2000-03-01 117887 75453 SL 0.0256 3023 3023 Building C 2000-03-01 171193 109549 SL 0.0256 4389 4389 New Building 2001-08-01 15949 9629 SL 0.0256 409 409 Buildings 2001-08-01 1861858 1123758 SL 0.0256 47738 47738 Building Improvements 2002-08-01 84054 48579 SL 0.0256 2155 2155 Building Improvements 2003-08-01 798 620 SL 0.0364 29 29 Fire Walls # 301,302,209, 2004-04-08 3200 1712 SL 0.0256 82 82 Wall 2004-03-25 100 62 SL 0.0256 3 3 Storm Drain 2005-09-27 4992 2491 SL 0.0256 128 128 Wall unit 105 & 106 2006-07-01 1350 652 SL 0.0256 35 35 Sliding Glass Door 2009-10-27 351 200 SL 0.0364 13 13 Windows 2009-11-25 1140 627 SL 0.0364 41 41 Furnace 2010-10-26 1102 575 SL 0.0364 40 40 Furnace 2010-11-09 1100 572 SL 0.0364 40 40 Garage Doors 2010-12-21 588 298 SL 0.0364 21 21 New wall 202 & 201 2014-10-28 4172 1110 SL 0.0256 107 107 Add bathroom to 201 2015-02-03 3200 823 SL 0.0256 82 82 New bathroom # 201 & 202 2015-07-01 6429 1588 SL 0.0256 165 165 New Gutters 2021-02-25 11989 1241 SL 0.0256 307 307 HP Printer 2020-09-22 220 206 200DB 0.0576 14 Equipment 2020-07-01 1464 1380 200DB 0.0576 84 New Gutters 2021-08-13 17431 1583 SL 0.0256 447 447 PTAC units 2021-09-14 2005 177 SL 0.0256 51 51 Washer & Dyer 2023-01-03 1629 1160 200DB 0.1152 188 188 PTAC units 2022-09-15 11926 752 SL 0.0256 306 306 Dishwasher 2023-12-21 382 198 200DB 0.1920 73 73 Carpet 2023-03-03 985 512 200DB 0.1920 189 189 Water Heater 2023-07-11 535 278 200DB 0.1920 103 103 Flooring 2023-12-21 2800 1456 200DB 0.1920 538 538 Water Heater 2023-07-11 690 359 200DB 0.1920 132 132 New Roof 2024-08-22 12492 246 SL 0.0364 454 454 New Cabinets 2024-08-20 1825 261 200DB 0.2449 447 447 New Flooring 2024-08-20 4940 706 200DB 0.2449 1210 1210 Hot Water Heaters 2024-09-20 4214 843 200DB 0.3200 1348 1348 New screws and vents for Roof 2024-09-20 24000 282 SL 0.0256 615 615 New Flooring 2024-09-20 1843 263 200DB 0.2449 451 451 New PTAC units for shop 2024-09-20 6547 1309 200DB 0.3200 2095 2095 Ford Expedition 2024-07-01 1500 300 200DB 0.3200 480 Plumbing Impov 24023 NW Shea 2025-07-01 7331 SL 0.0161 118 118 New Sign for entrance 24023 NW Shea 2025-10-15 5175 SL 0.0096 50 50 VOO 327540 489365 QQQ 299210 617918 Furniture and Fixtures 80 80 Buildings 3243928 1727934 1515994 9003755 HWY 217 Flood Plain FMV 485557 244903 Improvements HWY 217 FMV 90697 90697 Mikkelson LID Land FMV 203235 203235 8811 SW Spruce Lot 1300 FMV 3089 42440 My Shop Comm AT COST 19200 19200 OAK ST LOT FMV 220000 32300 10225 SW N DAKOTA LOT AT COST 189313 42420 Auto./Transportation Equip. 20250 20730 480 2000 Furniture and Fixtures 119894 70012 49882 50166 Machinery and Equipment 73 73 Buildings 5175 4338 837 Improvements 7331 118 7213 Legal and Professional Fees 3277 1638 0 1639 Maclellan Foundation None 1000000 2016-09 2020-08 YR pays interst, bal @ matur. 9.0000 Land Fund Expat Loan Cash Federal Taxes Current 6673 Meals & Ent 50% disallowed 3014 Auto Expense 4894 4894 Bad Debt 6972 6972 Bank charges 4172 4172 Business Meals @ 50% 6027 3014 3014 Computer Supplies 2722 2722 Dues 318 318 Employee Enrichment 1901 1901 Flood Plain Develop/Survey 18788 18788 Flood Plain Maint 4966 4966 General Office Help 17447 17447 Hospitality 12402 12402 Insurance 2368 2368 Internet Expense 748 748 Literature expense 53000 53000 M Promotion 26281 26281 Misc Storehouse 100 100 N Dakota Maintenance 3759 3759 Office Supplies 4420 4420 Rental Expenses 170293 170293 Small Tools 4098 4098 Telephone 6699 6699 Misc 3 Refundable Deposits 9210 9110 Last Month Rent 2095 1047 WV Refundable Deposit 53024 55282 MIsc 259 148 Rounding 2 Tom Ashlock None 14000 2003-05 1999-09 On Demand 10.0000 None Business Cash Flow Cash Titus Mathew Business Associate 5000 5000 2017-05 2019-05 On Demand 0.0000 None Business Expansion Cash Evolving Med Solutions Inc None 1000000 1000000 2020-05 2022-05 due 5/22/2022 0.0000 Personal guarantee of J Cuzdey Business Operations Cash Cuz-D Industries None 1000000 1000000 2020-11 2022-11 Due November 4 2022 0.0000 Personal guarantee Jacob Cuzdy Business Operations Cash Legacy Trust of Marianna FL Inc 2514 Mashburn Dr Marianna FL 32448 Payroll Taxes 12957 6479 6478 Real Estate Taxes Ash Creek 190 19 Real Estate Taxes Flood Plain 2684 2684 Real Estate Taxes N Dakota Lot 585 585 Real Estate Taxes Oak St Lot 554 554 Taxes & Licenses (653) 1190 1190