2024-06-26T18:31:11-05:00 2023-12-31 911507971 BAUER EVANS INC PS 2911 BOND ST SUITE 200 EVERETT WA 98201 990PF 2023-01-01 911510567 EVERTRUST FOUNDATION EVER 4253391286 PO BOX 1245 EVERETT WA 98206 MARY SIEVERS EXECUTIVE DIRECTOR 4253391286 2024-06-19 1 MARY SIEVERS 999009999 0 ROBERT W BAUER CPA P00069088 4252526909 2024-06-17 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 8579565 X X 43331 43331 118982 118982 -30435 3594395 0 1639 28 133517 162341 114600 0 114600 27000 16200 10800 13022 2770 10252 743 0 48049 42542 5507 203414 61512 141159 535700 535700 739114 61512 676859 -605597 100829 1 1 367849 172942 172942 7019048 6607895 8405478 6717 5603 1857 1114 1114 232 30 30 7388986 6781982 8579565 1695 288 1695 288 X 7387291 6781694 7387291 6781694 7388986 6781982 7387291 -605597 0 6781694 0 6781694 PUBLICLY TRADED SECURITIES P 200000 200000 0 0 PUBLICLY TRADED SECURITIES P 7682 8050 -368 -368 PUBLICLY TRADED SECURITIES P 97507 63490 34017 34017 PUBLICLY TRADED SECURITIES P 86451 37031 49420 49420 PUBLICLY TRADED SECURITIES P 674299 538260 136039 136039 PUBLICLY TRADED SECURITIES P 40748 35609 5139 5139 PUBLICLY TRADED SECURITIES P 220792 173455 47337 47337 PUBLICLY TRADED SECURITIES P 2211693 2568935 -357242 -357242 CAPITAL GAINS DIVIDENDS P 55223 55223 55223 -30435 1402 0 1402 0 1402 0 0 0 0 0 82 1484 0 0 0 0 0 0 0 0 0 0 1 1 WA 1 0 0 0 0 1 WWW.EVERTRUSTFOUNDATION.COM MARY B SIEVERS EXEC DIRECTOR 4253391286 PO BOX 1245 EVERETT WA 98206 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NANCY KNIEST PO BOX 1245 EVERETT WA 98206 PRESIDENT 3.00 0 0 0 TOM COLLINS PO BOX 1245 EVERETT WA 98206 CO VICE-PRESIDENT 2.00 0 0 0 MARGARET BAVASI PO BOX 1245 EVERETT WA 98206 CO VICE-PRESIDENT 1.00 0 0 0 KATHY ATWOOD PO BOX 1245 EVERETT WA 98206 DIRECTOR 1.00 0 0 0 THOMAS GAFFNEY PO BOX 1245 EVERETT WA 98206 DIRECTOR 1.00 0 0 0 LARRY HANSON PO BOX 1245 EVERETT WA 98206 DIRECTOR 1.00 0 0 0 SARAH DUNCAN PO BOX 1245 EVERETT WA 98206 DIRECTOR 1.00 0 0 0 ROSS RETTENMIER PO BOX 1245 EVERETT WA 98206 DIRECTOR 1.00 0 0 0 BILL RUCKER PO BOX 1245 EVERETT WA 98206 DIRECTOR 1.00 0 0 0 MARY B SIEVERS PO BOX 1245 EVERETT WA 98206 EXECUTIVE DIRECTOR/SECRETA 18.00 114600 0 0 ROBERT W BAUER PO BOX 1245 EVERETT WA 98206 TREASURER 0.25 0 0 0 NONE 0 NONE 0 0 8175581 120903 1517 8298001 0 0 8298001 124470 8173531 408677 408677 1402 1402 407275 0 407275 0 407275 676859 0 676859 407275 0 0 141275 155424 810523 410963 245500 1763685 676859 0 0 0 407275 269584 0 0 2033269 0 0 0 0 0 0 141275 1891994 155424 810523 410963 245500 269584 X ASSISTANCE LEAGUE PO BOX 1193 EVERETT WA 98206 FUNDING FOR OPERATION SCHOOL BELL 40000 BOYS AND GIRLS CLUB 8223 BROADWAY SUITE 100 EVERETT WA 98203 SUMMER CAMP PROGRAMS 20000 BOYS AND GIRLS CLUB 8223 BROADWAY SUITE 100 EVERETT WA 98203 MEMORIAL GIFT 3500 CAMP FIRE OF SNOHOMISH COUNTY 4312 RUCKER AVE EVERETT WA 98203 SUMMER CAMP SCHOLARSHIP SUPPORT 16000 CHRISTMAS HOUSE PO BOX 717 EVERETT WA 98206 CHRISTMAS HOUSE GIFTS 8000 COCOON HOUSE 2929 PINE STREET EVERETT WA 98201 TRANSITIONS PROGRAM 15000 COCOON HOUSE 2929 PINE STREET EVERETT WA 98201 CHRISTMAS GRANTS 5000 COMPANIS MISSION WORKERS ASSOCIATION 1111 HARVARD AVE SEATTLE WA 98122 GRANT FOR VOLUNTEER PLACEMENTS 10000 COMPASS HEALTH 4526 FEDERAL AVE MS49 EVERETT WA 98203 EMERGENCY MOTEL VOUCHER PROGRAM 20000 DAWSON PLACE CHILD ADVOCACY CENTER 1509 CALIFORNIA ST EVERETT WA 98201 OPERATIONS & COMMUNITY OUTREACH 30000 DOMESTIC VIOLENCE SERVICES OF SNOH PO BOX 7 EVERETT WA 98206 BASIC OPERATIONS AND PHONE SYSTEM REPLACEMENT 25000 DOMESTIC VIOLENCE SERVICES OF SNOH PO BOX 7 EVERETT WA 98206 CHRISTMAS GIFT 5000 EVERETT COMMUNITY COLLEGE FOUNDATION 2000 TOWER STREET EVERETT WA 98201 STUDENT SCHOLARSHIPS 7200 EVERETT COMMUNITY COLLEGE FOUNDATION 2000 TOWER STREET EVERETT WA 98201 STUDENT EMERGENCY FUND 10000 EVERETT FAMILY YMCA 4730 COLBY AVENUE EVERETT WA 98203 SUMMER CAMP SCHOLARSHIPS 10000 EVERETT GOSPEL MISSION PO BOX 423 EVERETT WA 98206 CHRISTMAS GIFT 5000 EVERETT PUBLIC SCHOOLS FOUNDATION PO BOX 3112 EVERETT WA 98213 READY PROGRAM 25000 EVERGREEN HEALTH MONROE FOUNDATION 14701 179TH AVE SE SUITE 204 MONROE WA 98272 PURCHASE OF LUCAS DEVICE FOR EMERGENCY ROOM 3000 HAND IN HAND 14 EAST CASINO ROAD SUITE E EVERETT WA 98208 AFTER SCHOOL STUDENT PROGRAMS 15000 HOMAGE SENIOR SERVICES 5026 196TH ST SW LYNNWOOD WA 98036 MEALS ON WHEELS PROGRAM 25000 HOUSING HOPE 5830 EVERGREEN WAY EVERETT WA 98203 CHRISTMAS GRANT 5000 HOUSING HOPE 5830 EVERGREEN WAY EVERETT WA 98203 IMPROVING SCHOOL ATTENDANCE INITIATIVE 20000 IMAGINE CHILDREN'S MUSEUM 1502 WALL STREET EVERETT WA 98201 GRANT FOR SENSORY TIME PROGRAM 15000 INTERFAITH ASSOCIATION OF NW WA PO BOX 12824 EVERETT WA 98206 HOMELESS PREVENTION PROGRAM 20000 MADRES DE CASINO RD 14 E CASINO RD BUILDING D EVERETT WA 98208 CHRISTMAS GRANT 5000 MARI'S PLACE 3101B HOYT AVE EVERETT WA 98201 GRANT FOR YOUTH CLASSES 20000 MERCY WATCH PO BOX 1550 MUKILTEO WA 98275 COMPANIS VOLUNTEER COORDINATOR 4500 MILLENIA MINISTRIES 3426 BROADWAY SUITE 202 EVERETT WA 98201 SURVIVING TO THRIVING PROGRAMS 20000 PROJECT ACCESS NORTHWEST 111 HARBARD AVE SEATTLE WA 98122 ACCESSING HEALTHCARE TO SNOHOMISH COUNTY RESIDENTS 20000 PROVIDENCE GENERAL FOUNDATION PO BOX 1067 EVERETT WA 98206 NURSE RENEWAL RETREAT 10000 PROVIDENCE HOSPICE & HOME CARE FOUNDATION 2731 WETMORE AVE EVERETT WA 98201 PATIENT ASSISTANCE FUND PROGRAM 12000 REFUGEE & IMMIGRANT SERVICES NORTHWEST 2000 TOWER STREET EVERETT WA 98201 SUMMER READING PROGRAM 2500 RISE UP ACADEMY 11229 4TH AVE W EVERETT WA 98204 NUTRITION PROGRAM AND SCHOLARSHIPS 20000 ROTARY CLUB OF EVERETT PO BOX 1225 EVERETT WA 98206 SCHOLARSHIPS 8000 SALVATION ARMY EVERETT CORPS 2525 RUCKER AVENUE EVERETT WA 98201 CHRISTMAS GIFT 5000 SCHACK ART CENTER 2921 HOYT AVE EVERETT WA 98201 ART ALTERNATIVE PROGRAM 5000 VOLUNTEERS OF AMERICA PO BOX 839 EVERETT WA 98206 CHRISTMAS GRANT 5000 YMCA OF SNOHOMISH COUNTY 2720 ROCKEFELLER AVENUE EVERETT WA 98201 EVERETT CAPITAL CAMPAIGN 30000 YWCA 2720 ROCKEFELLER AVENUE EVERETT WA 98201 CHRISTMAS GRANTS 5000 EVERETT MUSEUM OF HISTORY 2939 COLBY AVE EVERETT WA 98201 GRANT FOR STAFFING AND PROGRAMS 3000 SHERWOOD COMMUNITY SERVICES 402 91ST AVE NE EVERETT WA 98205 IPADS FOR CHILDREN WITH DISABILITIES 3000 535700 0 14 43331 14 118982 18 1639 18 -30435 0 133517 0 133517 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 27000 16200 10800 FAX COPIER & SCANNER 2001-01-09 866 866 200DB 5.000000000000 0 0 POWER POINTE SOFTWARE 2007-08-19 110 110 SL 3.000000000000 0 0 PRINTER 2011-08-24 109 200DB 5.000000000000 0 0 APPLE COMPUTER MBP 15.4/2.2GHZ 2015-05-08 2189 1094 200DB 5.000000000000 0 0 MICROSOFT OFFICE 2015-07-01 241 120 200DB 3.000000000000 0 0 MACBOOK PRO COMPUTER 2021-11-17 3202 1345 200DB 5.000000000000 743 0 CORPORATE STOCK 6604254 8401837 ATEL SECURITIES 3641 3641 FAX COPIER & SCANNER 866 866 0 POWER POINTE SOFTWARE 110 110 0 PRINTER 109 109 0 APPLE COMPUTER MBP 15.4/2.2GHZ 2189 2189 0 MICROSOFT OFFICE 241 241 0 MACBOOK PRO COMPUTER 3202 2088 1114 ACCRUED INTEREST RECEIVABLE 232 30 30 INVESTMENT SERVICE FEES 42542 42542 0 OFFICE SUPPLIES 551 0 551 TELEPHONE & INTERNET 1428 0 1428 INSURANCE 1824 0 1824 BANK FEES 60 0 60 LICENSES 25 0 25 POSTAGE AND DELIVERY 388 0 388 ACCRUED INCOME ADJUSTMENT 309 0 309 PRINTING AND REPORDUCTION 366 0 366 MEALS 556 0 556 ATEL CAPITAL EQUIPMENT FUND X 1639 28 1639 PAYROLL TAX PAYABLE 1695 288 PAYROLL TAXES 10252 0 10252 FOREIGN TAXES 2770 2770 0