2024-05-13T11:33:09-05:00 2023-12-31 521073331 DEMBO JONES PC 6116 EXECUTIVE BLVD SUITE 500 NORTH BETHESDA MD 20852 990PF 2023-01-01 203932082 JIM AND CAROL TRAWICK FOUNDATION INC JIMA 3016547030 7979 OLD GEORGETOWN ROAD 1000 BETHESDA MD 20814 CAROL A TRAWICK PRESIDENT 3016547030 2024-05-01 1 CAROL TRAWICK 999009999 0 ROBERT L PILLOTE JR P00701529 3017705100 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 262312 X 538328 643 643 12800 12800 12800 0 497828 364444 6913 551771 377887 6913 0 0 0 70500 0 70500 18617 0 18617 21129 0 21129 8063 0 8063 111 0 86308 0 86308 548 0 548 131478 680 130797 336754 680 335962 159780 159780 496534 680 495742 55237 377207 6913 24437 55213 55213 166714 199296 199296 86826 84320 2617 2506 2506 5297 5297 5297 199065 262312 262312 1291 2388 1291 2388 X 0 0 0 0 197774 259924 197774 259924 199065 262312 197774 55237 6913 259924 0 259924 SCHWAB L-T TRANSACTIONS P 497828 133384 364444 364444 364444 5243 0 5243 0 5243 1840 0 0 0 1840 0 3403 0 0 0 0 0 0 0 0 0 0 0 1 MD 1 0 0 0 0 1 WWW.TRAWICK.ORG THE FOUNDATION 3016547030 7979 OLD GEORGETOWN ROAD 10TH FLOOR BETHESDA MD 20814 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAROL TRAWICK 6600 ELGIN LANE BETHESDA MD 20817 PRESIDENT / DIRECTOR 32.00 0 0 0 ROBERT BREWER 105 GRAFTON ST CHEVY CHASE MD 20815 DIRECTOR 4.00 0 0 0 DOUG JARRARD 702 KING FARM BLVD STE 500 ROCKVILLE MD 20850 DIRECTOR 4.00 0 0 0 NONE 0 NONE 0 0 101308 59627 7858 168793 0 0 168793 2532 166261 8313 8313 5243 5243 3070 0 3070 0 3070 495742 0 495742 3070 0 0 1597015 1664625 679385 466866 562246 4970137 495742 0 0 0 3070 492672 0 0 5462809 0 0 0 0 0 0 1597015 3865794 1664625 679385 466866 562246 492672 CAROL TRAWICK X 480 CARES - MONTGOMERY COUNTY VOLUNTEER CENTER 7979 OLD GEORGETOWN ROAD BETHESDA MD 20814 501(C)(3) ORG SPORTS CAMP 20000 ARTS ON THE BLOCK 10902 SEVEN LOCKS ROAD POTOMAC MD 20854 501(C)(3) ORG BRIGGS CHANEY MIDDLE SCHOOL 2016 TEAMUP 250 BLACK ROCK CENTER FOR ARTS 12901 TOWN COMMONS DR GERMANTOWN MD 20874 501(C)(3) ORG GRANT FUND 500 CASE FOUNDATION 1717 RHODE ISLAND AVE WASHINGTON DC 20036 501(C)(3) ORG GRANT 500 CONFLICT RESOLUTION CENTER OF MONTGOMERY COUNTY 4805 EDGEMOORE LANE BETHESDA MD 20814 501(C)(3) ORG TEACHER AWARD 44539 DOWN SYNDROME NETWORK PO BOX 10416 ROCKVILLE MD 20849 501(C)(3) ORG GRANT 250 FEED THE FRIDGE PO BOX 31123 BETHESDA MD 20824 501(C)(3) ORG GRANT 250 HEROES INC 1200 29TH ST WASHINGTON DC 20007 501(C)(3) ORG GRANT 250 IDENTIFY 414 EAST DIAMOND AVE GAITHERSBURG MD 20877 501(C)(3) ORG PROJECT INFORM 14877 LATIN AMERICAN YOUTH CENTER 1419 COLUMBIA ROAD NW WASHINGTON DC 20009 501(C)(3) ORG HEALTH AND HUMAN SERVICES GRANT 13525 MONTGOMERY COUNTY FAMILY JUSTICE CENTER 600 JEFFERSON PLAZA ROCKVILLE MD 20852 501(C)(3) ORG GRANT 500 STORY TAPESTRIES 13641 WINTERSPOON LANE GERMANTOWN MD 20874 501(C)(3) ORG HEALTH AND HUMAN SERVICES GRANT 64089 TOMMY RASKIN MEMORIAL FUND PO BOX 49010 BALTIMORE MD 21297 501(C)(3) ORG GRANT 250 159780 0 14 643 16 12800 0 13443 0 13443 0 0 0 0 0 0 0 0 0 0 X X 1 CAROL TRAWICK 6600 ELGIN LANE BETHESDA MD 20817 538328 X X 1 PUBLICLY TRADED SECURITIES 497828 2023-11-08 ACCOUNTING 9617 0 9617 BOOKKEEPING 9000 0 9000 EXECUTIVE DESK 2007-01-06 750 750 200DB 7.000000000000 0 0 OFFICE TELEPHONE SYSTEM 2007-01-10 4317 4317 200DB 7.000000000000 0 0 COMPUTER (DELL DIMENSION E520) 2007-01-15 870 870 200DB 5.000000000000 0 0 COMPUTER EQUIP FOR OFFICE (D LINK & NET SCREENS) 2007-01-15 1220 1220 200DB 5.000000000000 0 0 COMPUTER (LATITUDE D 620) 2007-01-17 2200 2200 200DB 5.000000000000 0 0 OFFICE POWEREDGE SERVER 2007-01-18 1403 1403 200DB 5.000000000000 0 0 POWER SUPPLY 2007-01-18 1049 1049 200DB 5.000000000000 0 0 DESK FOR EXEC. ASST. 2007-02-12 813 813 200DB 7.000000000000 0 0 OFFICE SECURITY SYSTEM 2007-06-20 8636 8636 200DB 5.000000000000 0 0 XEROX PRINTER 2007-07-27 824 824 200DB 5.000000000000 0 0 CONFERENCE RM CABINET 2007-08-01 600 600 200DB 7.000000000000 0 0 10 CHAIRS 2007-08-01 900 900 200DB 7.000000000000 0 0 2 COMPUTERS (DELL OPTIPLEX) FOR CO-OCCUPANTS 2007-08-24 1350 1350 200DB 5.000000000000 0 0 4 MAHOGANY DESKS 2007-09-01 1720 1720 200DB 7.000000000000 0 0 4 JR. EXEC. CHAIRS 2007-09-01 680 680 200DB 7.000000000000 0 0 WALL SIGN 2007-11-29 1208 1208 200DB 7.000000000000 0 0 4 TASK CHAIRS - CO-OCCUPANTS 2007-09-26 630 630 200DB 7.000000000000 0 0 INSTALL WI-FI SWITCH AND CO-OCC. COMPUTERS 2007-10-04 866 866 200DB 5.000000000000 0 0 WEBSITE DESIGN 2007-07-09 4750 4750 200DB 5.000000000000 0 0 10TH FLOOR BUILD-OUT 2007-09-01 4314 1697 SL 39.000000000000 111 0 GRANTS MANAGEMENT SOFTWARE 2007-09-01 6910 6910 200DB 3.000000000000 0 0 BACKUP SERVER 2007-11-29 1656 1656 200DB 5.000000000000 0 0 COMPUTER MONITORS (2) 2008-06-24 507 253 200DB 5.000000000000 0 0 OPTIPLEX COMPUTERS 2008-07-16 1334 667 200DB 5.000000000000 0 0 OPTIPLEX 330 COMPUTER 2008-11-08 664 332 200DB 5.000000000000 0 0 SERVER 2009-10-21 2293 1146 200DB 5.000000000000 0 0 DELL LASER PRINTER 2010-03-08 1172 1172 200DB 5.000000000000 0 0 LAPTOP FOR CT 2010-03-08 1023 1023 200DB 5.000000000000 0 0 VOSTRO LAPTOP GN 2010-03-17 808 808 200DB 5.000000000000 0 0 DELL LAPTOP 2011-07-01 1418 200DB 5.000000000000 0 0 TWO COMPUTERS 2012-03-13 1498 749 200DB 5.000000000000 0 0 DELL LAPTOP COMPUTER 2014-10-22 1418 709 200DB 5.000000000000 0 0 DELL COMPUTER FOR CO-OCCUPANT 2016-08-01 942 471 200DB 5.000000000000 0 0 DELL COMPUTER FOR CO-OCCUPANT 2016-08-01 942 471 200DB 5.000000000000 0 0 DELL COMPUTER FOR CO-OCCUPANT 2016-08-01 942 471 200DB 5.000000000000 0 0 DELL COMPUTER FOR CO-OCCUPANT 2016-08-01 942 471 200DB 5.000000000000 0 0 SERVER 2017-06-14 6346 3174 200DB 5.000000000000 0 0 MICROEDGE SOFTWARE RENEWAL 2019-01-02 5423 200DB 3.000000000000 0 0 GRANTS MANAGEMENT SOFTWARE 2020 2019-12-19 5400 200DB 3.000000000000 0 0 HP COMPUTER #1 FROM CDW 2019-04-19 1522 200DB 5.000000000000 0 0 HP COMPUTER #2 FROM CDW 2019-04-19 1522 200DB 5.000000000000 0 0 HP COMPUTER #3 FROM CDW 2019-04-19 1522 200DB 5.000000000000 0 0 HP COMPUTER #4 FROM CDW 2019-04-19 1522 200DB 5.000000000000 0 0 EXECUTIVE DESK 750 750 0 OFFICE TELEPHONE SYSTEM 4317 4317 0 COMPUTER (DELL DIMENSION E520) 870 870 0 COMPUTER EQUIP FOR OFFICE (D LINK & NET SCREENS) 1220 1220 0 COMPUTER (LATITUDE D 620) 2200 2200 0 OFFICE POWEREDGE SERVER 1403 1403 0 POWER SUPPLY 1049 1049 0 DESK FOR EXEC. ASST. 813 813 0 OFFICE SECURITY SYSTEM 8636 8636 0 XEROX PRINTER 824 824 0 CONFERENCE RM CABINET 600 600 0 10 CHAIRS 900 900 0 2 COMPUTERS (DELL OPTIPLEX) FOR CO-OCCUPANTS 1350 1350 0 4 MAHOGANY DESKS 1720 1720 0 4 JR. EXEC. CHAIRS 680 680 0 WALL SIGN 1208 1208 0 4 TASK CHAIRS - CO-OCCUPANTS 630 630 0 INSTALL WI-FI SWITCH AND CO-OCC. COMPUTERS 866 866 0 WEBSITE DESIGN 4750 4750 0 10TH FLOOR BUILD-OUT 4314 1808 2506 GRANTS MANAGEMENT SOFTWARE 6910 6910 0 BACKUP SERVER 1656 1656 0 COMPUTER MONITORS (2) 507 507 0 OPTIPLEX COMPUTERS 1334 1334 0 OPTIPLEX 330 COMPUTER 664 664 0 SERVER 2293 2293 0 DELL LASER PRINTER 1172 1172 0 LAPTOP FOR CT 1023 1023 0 VOSTRO LAPTOP GN 808 808 0 DELL LAPTOP 1418 1418 0 TWO COMPUTERS 1498 1498 0 DELL LAPTOP COMPUTER 1418 1418 0 DELL COMPUTER FOR CO-OCCUPANT 942 942 0 DELL COMPUTER FOR CO-OCCUPANT 942 942 0 DELL COMPUTER FOR CO-OCCUPANT 942 942 0 DELL COMPUTER FOR CO-OCCUPANT 942 942 0 SERVER 6346 6346 0 MICROEDGE SOFTWARE RENEWAL 5423 5423 0 GRANTS MANAGEMENT SOFTWARE 2020 5400 5400 0 HP COMPUTER #1 FROM CDW 1522 1522 0 HP COMPUTER #2 FROM CDW 1522 1522 0 HP COMPUTER #3 FROM CDW 1522 1522 0 HP COMPUTER #4 FROM CDW 1522 1522 0 RENT SECURITY DEPOSIT 5297 5297 5297 INVESTMENT MGMT FEES 680 680 0 EQUIPMENT RENTAL 7400 0 7400 OFFICE SUPPLIES AND EXPENSES 1653 0 1652 INSURANCE 4058 0 4058 TELECOMMUNICATIONS 3695 0 3695 WEBSITE MAINTENANCE 216 0 216 SECURITY 573 0 573 PAYROLL ADMIN FEE 2448 0 2448 MEMBERSHIP AND DUES 875 0 875 COLLABORATIVE PROGRAMS 109563 0 109563 BANK SERVICE CHARGES 104 0 104 APPRECIATION GIFTS 100 0 100 FACILITY FEES 113 0 113 FEDERAL TAX REFUND 6913 IT 21129 0 21129 PAYROLL TAXES 5563 0 5563 FEDERAL TAX 2500 0 2500