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SUITE B EUGENE OR 97401 NONE EXEMPT PROGRAM SUPPORT 7500 OSLC DEVELOPMENTS INC 10 SHELTON-MCMURPHEY BLVD EUGENE OR 97401 NONE EXEMPT PROGRAM SUPPORT 6000 POSITIVE COMMUNITY KITCHEN PO BOX 11513 EUGENE OR 97401 NONE EXEMPT PROGRAM SUPPORT 5000 SQUARE ONE VILLAGES 15 NORTH POLK STREET EUGENE OR 97402 NONE EXEMPT PROGRAM SUPPORT 20000 ST VINCENT DE PAUL 2890 CHAD DRIVE EUGENE OR 97408 NONE EXEMPT PROGRAM SUPPORT 15000 WHEEL TO WALK FOUNDATION PO BOX 20146 PORTLAND OR 97294 NONE EXEMPT PROGRAM SUPPORT 3000 RELIEF NURSERY 1720 WEST 25TH AVENUE EUGENE OR 97405 NONE EXEMPT PROGRAM SUPPORT 25000 VOLUNTEERS IN MEDICINE 2260 MARCOLA ROAD SPRINGFIELD OR 97477 NONE EXEMPT PROGRAM SUPPORT 15000 DAISY CHAIN PO BOX 10375 EUGENE OR 97440 NONE EXEMPT PROGRAM SUPPORT 8500 PEARL BUCK CENTER 3690 WEST 1ST AVE EUGENE OR 97402 NONE EXEMPT PROGRAM SUPPORT 20000 CHRISTIANS AS FAMILY ADVOCATES 921 COUNTRY CLUB RD STE 222 EUGENE OR 97401 NONE EXEMPT PROGRAM SUPPORT 10000 PARENTING NOW 86 CENTENNIAL LOOP EUGENE OR 97401 NONE EXEMPT PROGRAM SUPPORT 20000 THE CHILD CENTER 3995 MARCOLA RD EUGENE OR 97477 NONE EXEMPT PROGRAM SUPPORT 7500 LOOKING GLASS 1790 W 11TH AVE SUITE 200 EUGENE OR 97402 NONE EXEMPT PROGRAM SUPPORT 10000 BURRITO BRIGADE 2040 DEWEY ST EUGENE OR 97402 NONE EXEMPT PROGRAM SUPPORT 5000 LANE COUNTY DIAPER BANK 5729 MAIN ST 176 EUGENE OR 97478 NONE EXEMPT PROGRAM SUPPORT 5000 FRIENDS OF THE CHILD ADVOCACY CENTER 299 E 18TH AVE EUGENE OR 97401 NONE EXEMPT PROGRAM SUPPORT 10000 THE ARC OF LANE COUNTY 4181 E ST SPRINGFIELD OR 97478 NONE EXEMPT PROGRAM SUPPORT 10000 A FAMILY FOR EVERY CHILD 1675 W 11TH AVE EUGENE OR 97402 NONE EXEMPT PROGRAM SUPPORT 5000 NIGHTINGALE HOSTED SHELTERS PO BOX 50073 EUGENE OR 97405 NONE EXEMPT PROGRAM SUPPORT 10000 CATHOLIC COMMUNITY SERVICES 1025 G ST SPRINGFIELD OR 97477 NONE EXEMPT PROGRAM SUPPORT 7500 GARTEN SERVICES INC 2345 W BROADWAY EUGENE OR 97402 NONE EXEMPT PROGRAM SUPPORT 10000 OUR COMMUNITY BIRTH CENTER 188 WEST B ST BUILDING O SPRINGFIELD OR 97477 NONE EXEMPT PROGRAM SUPPORT 10000 FAMILY RELIEF NURSERY PO BOX 1207 COTTAGE GROVE OR 97424 NONE EXEMPT PROGRAM SUPPORT 9900 BLACK CULTURE INITIATIVE 1695 JEFFERSON ST EUGENE OR 97402 NONE EXEMPT PROGRAM SUPPORT 10000 GIRLS ON THE RUN GREATER OREGON 2337 NW YORK ST PORTLAND OR 97210 NONE EXEMPT PROGRAM SUPPORT 1500 ALS NORTHWEST 825 NW MULTNOMAH ST 940 PORTLAND OR 97232 NONE EXEMPT PROGRAM SUPPORT 5000 361400 0 14 8394 14 215787 18 -60924 0 163257 0 163257 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 2948 2948 0 USE OF FACILITIES OF RELATED PARTY FORM 990-PF, PART VI-B, LINE 1A(3): MCKAY COMMERCIAL PROPERTIES, LLC IS A PARTNERSHIP IN WHICHAMY L. ROMERO IS A PARTNER IN WHICH SHEOWNS, DIRECTLY OR BY ATTRIBUTION, IN EXCESS OF 35%.MCKAY COMMERCIAL PROPERTIES, LLC PROVIDED THE FOUNDATION,AT NO CHARGE, A SMALL OFFICE IN AN OFFICE BUILDING OWNED BYMCKAY COMMERCIAL PROPERTIES, LLC. PAY EXPENSES TO A RELATED PARTY FORM 990-PF, PART VI-B, LINE 1A(4): MCKAY FAMILY FOUNDATION PAID $0 TO MCKAY COMMERCIAL PROPERTIES, LLC FOR BOOKKEEPING LABOR, OFFICE SUPPLIES, POSTAGE, AND GENERAL OFFICE LABOR. THE EXPENSES WILL BE REIMBURSED IN 2024. CORPORATE BONDS 1285149 1215765 CORPORATE STOCKS 4058426 5340904 TIME CERTIFICATES OF DEPOSIT AT COST 360059 360581 LEGAL EXPENSES 1593 0 0 OFFICE EXPENSES 1382 0 0 WEBSITE & LOGO DESIGN 422 0 0 PORTFOLIO MANAGEMENT 44324 44324 0 CONSULTING FEES 3652 0 0 FOREIGN TAXES 1825 1825 0 OREGON ANNUAL REPORT FEE 824 0 0 FEDERAL EXCISE TAX 6474 0 0