2024-11-05T16:16:11-06:00 2023-12-31 851448132 HAYES MCCOLLOCH & VICKERMAN CPA GROUP 505 BROADWAY SUITE 408 TACOMA WA 98402 990PF 2023-01-01 911622059 THE DIMMER FAMILY FOUNDATION DIMM 2535724607 950 PACIFIC AVE 710 TACOMA WA 984024492 JOHN B DIMMER TREASURER 2535724607 2024-11-05 1 0 SALLY J MCCOLLOCH P00064691 2536271755 2023 2024-10-15 13:58:12Z X 15682470 X 9472770 982 982 175049 172749 -95575 1959508 0 -33436 -33436 9519790 140295 50000 0 50000 305 152 153 3300 1650 1650 57016 57016 0 36 36 0 98194 7038 0 17246 0 17221 226097 65892 69024 721119 721119 947216 65892 790143 8572574 74403 20498 43470 43470 5142145 14006201 15639000 5162643 14049671 15682470 861 64 51 23 912 87 X 5161731 14049584 0 0 0 0 5161731 14049584 5162643 14049671 5161731 8572574 323213 14057518 7934 14049584 PUBLICLY TRADED SECURITIES P 399863 397445 2418 2418 PUBLICLY TRADED SECURITIES P 1557252 1665522 -108270 -108270 FROM K-1: SHORT VINCENT III P 7884 7884 7884 CAPITAL GAINS DIVIDENDS P 2393 2393 2393 -95575 1034 0 1034 0 1034 0 0 0 0 0 59 1093 0 0 0 0 0 0 0 0 1 1 0 1 1 WA 1 0 0 0 0 1 WWW.DIMMERFOUNDATION.ORG DIANE DIMMER 2535724607 950 PACIFIC AVE SUITE 710 TACOMA WA 98402 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DIANE C DIMMER 950 PACIFIC AVENUE SUITE 710 TACOMA WA 98402 EXECUTIVE DIRECTOR 20.00 50000 0 0 JOHN B DIMMER 950 PACIFIC AVENUE SUITE 710 TACOMA WA 98402 PRESIDENT & TREASURER 1.00 0 0 0 CAROLYN DIMMER 950 PACIFIC AVENUE SUITE 710 TACOMA WA 98402 VICE-PRESIDENT 1.00 0 0 0 DIANE C DIMMER 950 PACIFIC AVENUE SUITE 710 TACOMA WA 98402 SECRETARY 1.00 0 0 0 NONE 0 NONE 0 0 4804466 189231 1496258 6489955 0 0 6489955 97349 6392606 319630 319630 1034 1344 2378 317252 0 317252 0 317252 790143 0 790143 317252 49032 0 0 790143 49032 0 0 317252 423859 0 0 423859 0 0 0 0 0 0 0 423859 423859 DIANE C DIMMER 950 PACIFIC AVENUE SUITE 710 TACOMA WA 98402 2535724607 SEE ATTACHMENT NONE NONE AMARA 3501 104TH ST E TACOMA WA 98446 PC GENERAL 5000 ARK INSTITUTE OF LEARNING 1916 S WASHINGTON ST TACOMA WA 98405 PC GENERAL 1000 ASIA PACIFIC CULTURAL CENTER 4851 SO TACOMA WAY TACOMA WA 98409 PC GENERAL 1500 ASSOCIATED MINISTRIES TACOMA 901 S 13TH ST TACOMA WA 98405 PC GENERAL 5000 BOYS AND GIRLS CLUB OF SOUTH PUGET SOUND 3875 SO 66TH ST SUITE 101 TACOMA WA 98409 PC GENERAL 5000 BRYANT NEIGHBORHOOD CENTER 1615 6TH AVE TACOMA WA 98405 PC GENERAL 3500 CAROL MILGARD BREAST CENTER FOUNDATION 4525 SOUTH 19TH ST TACOMA WA 98405 PC GENERAL 2500 COLLEGE SUCCESS FOUNDATION 3223 N 13TH ST TACOMA WA 98406 PC GENERAL 10250 DEGREES OF CHANGE 1102 COMMERCE ST TACOMA WA 98402 PC GENERAL 2500 EMERGENCY FOOD NETWORK 3318 92ND ST S LAKEWOOD WA 98499 PC GENERAL 5000 FOOD CONNECTION OF ST LEO'S 1323 S YAKIMA ST TACOMA WA 98405 PC GENERAL 2500 FOOD FOR LANE COUNTY 770 BAILEY HILL ROAD EUGENE OR 97402 PC GENERAL 85 FOSS WATERWAY SEAPORT 705 DOCK ST TACOMA WA 98402 PC GENERAL 2500 FOUNDATION FOR TACOMA STUDENTS 919 SO 9TH ST TACOMA WA 98405 PC GENERAL 2000 FRANKE TOBEY JONES HOME 5340 NO BRISTOL TACOMA WA 98407 PC GENERAL 150000 FRIENDS OF AMERICAN LAKE VETERANS GOLF COURSE PO BOX 99608 LAKEWOOD WA 98496 PC GENERAL 2500 FRIENDS OF LAKEWOOD PO BOX 39780 LAKEWOOD WA 98496 PC GENERAL 1000 FRIENDS OF THE CHILDREN 44 NE MORRIS ST PORTLAND OR 97212 PC GENERAL 5000 GIRL SCOUTS OF WESTERN WASHINGTON 5601 6TH AVE S 150 SEATTLE WA 98108 PC GENERAL 2500 GOODWILL 714 S 27TH ST TACOMA WA 98409 PC GENERAL 51000 GREENTRIKE 1501 PACIFIC AVE TACOMA WA 98402 PC GENERAL 11475 HABITAT FOR HUMANITY 4824 S TACOMA WAY TACOMA WA 98409 PC GENERAL 3500 HEARTBEATS SERVING WOUNDED WARRIORS PO BOX 610 ONALASKA WA 98291 PC GENERAL 2500 HOPE SPARKS 6424 NORTH 9TH STREET TACOMA WA 98406 PC GENERAL 2500 HOPE VISION FOUNDATION 75 COUNTRY CLUB CIRCLE SW LAKEWOOD WA 98498 PC GENERAL 2500 HUMANE SOCIETY OF PIERCE COUNTY 2608 CENTER ST TACOMA WA 98409 PC GENERAL 150000 KBTC ASSOCIATION PO BOX 11024 TACOMA WA 98411 PC GENERAL 2500 KCTS 401 MERCER ST SEATTLE WA 98109 PC GENERAL 2500 KINDRED SOULS FOUNDATION PO BOX 88627 STEILACOOM WA 98388 PC GENERAL 5000 LEMAY-AMERICA'S CAR MUSEUM 2702 E D ST TACOMA WA 98421 PC GENERAL 2500 LEWIS & CLARK LAW SCHOOL 10015 SW TERWILLIGER BLVD PORTLAND OR 97219 PC GENERAL 3500 LINDQUIST DENTAL CLINIC FOR CHILDREN 130 131ST STREET TACOMA WA 98444 PC GENERAL 3500 MARY BRIDGE CHILDREN'S FOUNDATION PO BOX 5296 MS 409-1-PHIL TACOMA WA 984150296 PC GENERAL 10200 MULTICARE FOUNDATION PO BOX 5296 TACOMA WA 98415 PC GENERAL 250 MUSEUM OF FLIGHT 9404 E MARGINAL WAY SEATTLE WA 98108 PC GENERAL 2500 MUSEUM OF GLASS 1801 DOCK ST TACOMA WA 98402 PC GENERAL 5000 NETWORK TACOMA PO BOX 323 TACOMA WA 98401 PC GENERAL 2500 NORTHWEST TREK FOUNDATION 11610 TREK DR E EATONVILLE WA 98328 PC GENERAL 2500 NWYLCWSPD 4610 29TH AVE NE TACOMA WA 98422 PC GENERAL 2550 OLYMPIC FLIGHT MUSEUM 7637-A HWY 99 SE OLYMPIA WA 98501 PC GENERAL 2500 OUTDOORS FOR ALLL FOUNDATION 6344 NE 74TH ST STE 102 SEATTLE WA 98115 PC GENERAL 2000 PALMER SCHOLARS PO BOX 7119 TACOMA WA 98417 PC GENERAL 5000 PEACE COMMUNITY CENTER 2106 S CUSHMAN AVE TACOMA WA 98405 PC GENERAL 3000 PERMISSION TO START DREAMING FOUNDATION 3733 ROSEDALE ST NW STE 100 GIG HARBOR WA 98335 PC GENERAL 2500 PI BETA PHI FOUNDATION PO BOX 801867 KANSAS CITY MO 64180 PC GENERAL 200 PIERCE COUNTY LIBRARY FOUNDATION 3005 112TH ST E TACOMA WA 98446 PC GENERAL 1000 POINTE DU HOC FOUNDATION PO BOX 562 DUPONT WA 98327 PC GENERAL 1000 PUGET SOUND HONOR FLIGHT PO BOX 434 GRAPEVIEW WA 98546 PC GENERAL 2500 RACHAEL LYNN HENLEY FOUNDATION 3323 NO 18TH TACOMA WA 98405 PC GENERAL 2500 RAIN INC 2304 JEFFERSON AVE TACOMA WA 98402 PC GENERAL 5000 REBUILDING TOGETHER SOUTH SOUND 4019 S ORCHARD ST TACOMA WA 98466 PC GENERAL 3500 ROTARY CLUB OF TACOMA #8 PO BOX 1777 TACOMA WA 98401 PC GENERAL 5000 SALVATION ARMY PO BOX 60117 CITY OF INDUSTRY CA 917190114 PC GENERAL 50000 SECOND CYCLE 1205 MARTIN LUTHER KING JR WAY TACOMA WA 98405 PC GENERAL 1500 SOUTH SOUND OUTREACH 1106 MARTIN LUTHER KING JR WAY TACOMA WA 98405 PC GENERAL 2500 SPECIAL OPERATIONS CHARITY GOLF TOURNAMENT 1946 NELSON ST DUPONT WA 98327 PC GENERAL 2500 SPECIAL OPERATOR TRANSITION FOUNDATION PO BOX 2034 SMYRA GA 300812034 PC GENERAL 2500 STEP BY STEP PO BOX 488 MILTON WA 98354 PC GENERAL 2500 TACOMA ART MUSEUM 1701 PACIFIC AVE TACOMA WA 98402 PC GENERAL 4000 TACOMA ATHLETIC COMMISSION PO BOX 11304 TACOMA WA 98411 PC GENERAL 6000 TACOMA CITY BALLET 508 6TH AVE TACOMA WA 98403 PC GENERAL 5000 TACOMA COMMUNITY BOAT BUILDERS 1120 EAST D STREET TACOMA WA 98421 PC GENERAL 2000 TACOMA COMMUNITY HOUSE PO BOX 5107 TACOMA WA 98415 PC GENERAL 2500 TACOMA HISTORICAL SOCIETY PO BOX 1865 TACOMA WA 98401 PC GENERAL 1500 TACOMA LITTLE THEATER 210 NORTH I STREET TACOMA WA 98403 PC GENERAL 1000 TACOMA MUSICAL PLAYHOUSE 7116 6TH AVE TACOMA WA 98406 PC GENERAL 2500 TACOMA SYMPHONY ORCHESTRA 901 BROADWAY STE 600 TACOMA WA 98402 PC GENERAL 1000 TACOMA YOUTH SYMPHONY 901 BROADWAY STE 500 TACOMA WA 98402 PC GENERAL 1000 TACOMA-PIERCE COUNTY CHAPLAINCY PO BOX 731055 PUYALLUP WA 98373 PC GENERAL 1000 TAHOMA AUDUBON SOCIETY 2917 MORRISON ROAD WEST UNIVERSITY PLACE WA 98466 PC GENERAL 1000 THE FIRST TEE OF SOUTH PUGET SOUND 7108 LAKEWOOD DRIVE WEST TACOMA WA 98467 PC GENERAL 3000 THE TEARS FOUNDATION 11102 SUNRISE BLVD E STE 102 PUYALLUP WA 98374 PC GENERAL 2500 TOY RESCUE MISSION PO BOX 64547 TACOMA WA 984640547 PC GENERAL 2000 UNIVERSITY OF OREGON 1208 UNIVERSITY OF OREGON EUGENE OR 974031208 PC GENERAL 25000 UNIVERSITY OF WASHINGTON 4333 BROOKLYN AVE NE SEATTLE WA 98195 PC GENERAL 25000 UNIVERSITY OF WASHINGTON-TACOMA COE BOX 358432 TACOMA WA 98402 PC GENERAL 25000 USGA FOUNDATION PO BOX 5008 HAGERSTOWN MD 217419924 PC GENERAL 1000 VETERAN GOLFERS ASSOCIATION 24 LASSWADE DRIVE PINEHURST NC 28376 PC GENERAL 5000 VETERANS RITES INC 2602 SO 38TH ST STE A134 TACOMA WA 98409 PC GENERAL 1500 WA MEN'S GYMNASTIC FOUNDATION 5529 27TH AVE NE SEATTLE WA 98105 PC GENERAL 2109 WASHINGTON STATE FAIR FOUNDATION 110 9TH AVE SW PUYALLUP WA 98371 PC GENERAL 1500 WASHINGTON STATE HISTORICAL SOCIETY 1911 PACIFIC AVENUE TACOMA WA 98402 PC GENERAL 5000 WEAR BLUE RUN TO REMEMBER PO BOX 76 DUPONT WA 98327 PC GENERAL 5000 WEST POINT ASSOCIATION OF GRADUATES 698 MILLS ROAD WEST POINT NY 109961611 PC GENERAL 1000 WRITE253 4827 S THOMPSON TACOMA WA 98408 PC GENERAL 1500 WWIN 232 5TH AVE S SUITE 201 KIRKLAND WA 98033 PC GENERAL 1000 YMCA OF PIERCE & KITSAP COUNTIES 4717 S 19TH ST SUITE 201 TACOMA WA 984059959 PC GENERAL 8000 YOUNG LIFE UP & NORTH TACOMA 3102 S 23RD ST TACOMA WA 98405 PC GENERAL 2500 721119 0 14 982 14 175049 16 -33436 18 -95575 0 47020 0 47020 0 0 0 0 0 0 0 0 0 0 X X 1 MARILYN DIMMER ESTATE 950 PACIFIC AVENUE SUITE 710 TACOMA WA 98402 9129161 X 2 HARRIETT A TRIQUART 950 PACIFIC AVENUE SUITE 710 TACOMA WA 98402 343609 X ACCOUNTING SERVICES 3300 1650 1650 SHORT VINCENT PARTNERS III AT COST 473563 604071 CAPITAL WORKS FUND IV AT COST 760137 1074706 OTHER INVESTMENTS AT COST 12772501 13960223 LEGAL FEES 305 152 153 BOOK ADJUSTMENT - CAPITAL WORKS FUND IV - NO TAX EFFECT 7934 OTHER OPERATING EXPENSES 13360 0 13335 PAYROLL EXPENSES 3886 0 3886 FROM K-1: SHORT VINCENT III -7052 -7052 -7052 FROM K-1: CAPITAL WORKS -26384 -26384 -26384 BOOK ADJUSTMENT - SHORT VINCENT III - NO TAX EFFECT 299841 BOOK ADJUSTMENT - IDAHO TRUST - NO TAX EFFECT 21414 PRIOR PERIOD ADJUSTMENT 1958 PAYROLL TAXES PAYABLE 51 23 INVESTMENT FEES - IDAHO TRUST 57016 57016 0 INCOME TAXES 91156 0 0 FOREIGN TAXES 7038 7038 0