2025-10-31T01:03:51-05:00 2024-12-31 208123108 NORTHWEST TAX CHOICES 15144 Taliaferro Lane Doswell VA 23047 990 2024-01-01 861742244 Shared Spaces Foundation SHAR 3607979456 100 Andover Park W 150 Tukwila WA 98188 Amanda Lee President 3607979456 2025-10-30 1 0 Ronald Schiel P00530836 4252604558 2025-10-30 2024 2025-03-06 01:10:19Z Amanda Lee 100 Andover Park W Box 222 Tukwila WA 98188 1277422 0 X N/A X 2021 WA THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY,AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, INCLUDING BUT NOT LIMITED TO THE FOLLOWING: A. TOALLEVIATE SUFFERING, POVERTY, AND ADDRESS SYSTEMIC OPPRESSION BY CREATING COMMUNITY FACILITIES FOR LOW INCOME, MARGINALIZED COMMUNITIES, AND OTHER NONPROFIT ORGANIZATIONSTO GATHER, LEARN, SHARE IDEAS, AND GROW TOGETHER 5 0 0 0 630 0 309456 1161983 0 114809 136 630 0 0 309592 1277422 0 0 0 0 0 0 0 0 0 207257 286048 207257 286048 102335 991374 1031882 1223321 904435 104500 127447 1118821 X None 0 0 60259 70754 Heron's Nest Educational Programs - we offer skill shares including welding, carpentry and landscaping every week, we pay volunteer stipends for the skillshare events 82082 16055 River Access Paddle Program - Clean the Duwarmish River every week. We also take people out on kayaks to teach them the history of the river. Thus, we need to pay the leads/volunteers stipends. Other expenses would be the kayak, materials for the programs. 24454 22500 Land steward program - we pay stipends to volunteers to come steward the land twice a week, the land will eventually give back to the Duwarmish Tribe. Expenses include rent, utilities, advertising to recruit volunteers, repair and maintenance. 5500 Grant Funding 5500 166795 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WA X X David Reddecop 3607979456 100 Andover Park W Box 222 Tukwila WA 98188 X Amanda Lee President 0.00 0.00 X 0 0 0 Waiman Lee Vice President 0.00 0.00 X 0 0 0 Michael Stroppa Director 0.00 0.00 X 0 0 0 Lauran Little Secretary 0.00 0.00 X 0 0 0 David Reddecop Treasurer 0.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 986500 175483 1161983 Program Service Revenu 611600 109309 109309 SS Fee Income 541900 5500 5500 114809 630 630 1277422 114809 630 0 X 7145 2145 5000 5450 5450 161351 95392 65959 7428 1063 6365 7393 3112 4281 4080 4080 5430 5430 Supplies 59256 51981 7275 Repair and maintenance 9283 6495 2788 Meal and entertainment 7652 5473 2179 Utilities 6730 6730 4850 1134 3716 286048 166795 119253 0 127452 316971 910430 4080 904430 906350 1031882 1223321 104500 904435 904435 104500 X 0 0 0 0 127447 1118821 127447 1118821 1031882 1223321 991374 0 X 0 0 0 X 29529 159422 287500 1050000 1526451 226792 226792 29529 159422 287500 1276792 1753243 0 0 0 1753243 630 630 630 630 29529 159422 287500 1277422 1753873 0.99960 1.00000 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 904430 904430 6000 4080 1920 906350 Form 990, Part VI, Section B, line 11b The tax return will be provided to each Board Member to review prior to filing. Form 990, Part VI, Section B, line 12 Each member signs a statement ackowledging understanding and compliance with the policy. Form 990, Part VI, Section C, line 19 Shared Spaces Foundation made its governing documents, conflict of interest policy and financial statements available to the public during the tax year upon request. Form 990, Part IX, line 11g Busniess registration: Program service expenses 469. Management and general expenses 0. Fundraising expenses 0. Total expenses 469. License fee: Program service expenses 0. Management and general expenses 11478. Fundraising expenses 0. Total expenses 11478. Service Fees: Program service expenses 89727. Management and general expenses 52548. Fundraising expenses 0. Total expenses 142275. Bank service: Program service expenses 100. Management and general expenses 296. Fundraising expenses 0. Total expenses 396. Equipment Rental: Program service expenses 5096. Management and general expenses 488. Fundraising expenses 0. Total expenses 5584. Permit Fee: Program service expenses 0. Management and general expenses 1149. Fundraising expenses 0. Total expenses 1149.