2024-11-15T13:30:38-06:00 2023-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990PF 2023-01-01 911441805 THE BRIDGEHEAD FOUNDATION BRID 4252867364 PO BOX 37 BELLEVUE WA 98009 SIMON MOULD EXECUTIVE DIRECTOR 4252867364 2024-11-15 1 0 JENNIFER BECKER HARRIS P00183358 4254544919 2024-11-15 2023 2024-10-15 13:58:12Z X 22662405 X 3 X 765065 722824 69795 10419580 167973 115130 60917 7644 949993 951714 7644 65513 0 0 65513 19394 0 0 20799 25604 4811 0 20793 85043 54164 0 12181 21318 2127 0 0 14037 0 0 14037 36749 66201 7644 29105 267658 127303 7644 162428 887560 887560 1155218 127303 7644 1049988 -205225 824411 0 37230 28001 28001 6691377 4757014 4757014 11759157 14918272 14918272 3381200 2959118 2959118 21868964 22662405 22662405 1405 1405 0 X 21867559 22662405 21867559 22662405 21868964 22662405 21867559 -205225 1000071 22662405 0 22662405 PUBLICLY TRADED SECURITIES P 9671642 9586472 85170 85170 FROM PASS-THROUGH K-1S 2023-01-01 2023-12-31 79608 79608 79608 CAPITAL GAIN DISTRIBTUTION P 2023-01-01 2023-12-31 47701 47701 47701 DISPOSITION OF INVESCO DB AGRICULTURE FUND P 2022-02-25 2023-08-15 232648 240446 -7798 -7798 DISPOSITION OF UNITED STATES OIL FUND LP P 2022-12-15 2023-08-15 467589 504297 -36708 -36708 167973 11459 0 11459 0 11459 15379 0 2500 0 17879 X 0 6420 6420 0 0 0 0 0 0 0 0 0 1 1 0 1 1 WA 1 0 0 0 1 1 HTTP://WWW.BRIDGEHEADFOUNDATION.ORG/ SIMON MOULD 4252867364 1920 243RD PL SW BOTHELL WA 98021 0 0 0 1 1 0 0 0 0 1 2022 1 0 0 0 0 0 0 0 0 0 0 0 0 PETER CLINE PO BOX 37 BELLEVUE WA 98009 PRESIDENT 2.00 0 0 0 BOB RANKIN PO BOX 37 BELLEVUE WA 98009 TREASURER 1.00 0 0 0 RAND UNGER PO BOX 37 BELLEVUE WA 98009 VICE CHAIRMAN 0.50 0 0 0 SIMON MOULD PO BOX 37 BELLEVUE WA 98009 EXECUTIVE DIRECTOR/SECRETARY 40.00 65513 7000 0 NONE 0 TD AMERITRADE INC PO BOX 2209 OMAHA NE 681032209 INVESTMENT MANAGEMENT 54164 0 CURRICULUM PROGRAM: THE FOUNDATION PROVIDES CURRICULUM AND EDUCATIONAL MATERIALS FOR LEADERSHIP DEVELOPMENT IN ORGANIZATIONS. OUR FOCUS IS TO CONVENE SMALL GROUPS FOR PERSONAL DEVELOPMENT, AND CREATE AND PRODUCE PRINTED MATERIALS, ALONG WITH AUDIO AND VIDEO CONTENT THAT SUPPORT THE EDUCATIONAL MISSION OF OUR PROGRAM. 138463 0 14371084 5288942 3574779 23234805 0 0 23234805 348522 22886283 1144314 1144314 11459 5076 16535 1127779 0 1127779 0 1127779 1049988 0 1049988 1127779 1057181 0 0 1049988 1049988 0 0 0 0 0 0 0 0 0 0 7193 1127779 0 0 0 SIMON MOULD PO BOX 37 BELLEVUE WA 98009 4252867364 SIMON.M@BRIDGEHEADFOUNDATION.ORG APPLICATION INSTRUCTIONS CAN BE FOUND AT HTTP://WWW.BRIDGEHEADFOUNDATION.ORG/ GRANT DEADLINE MAY BE ACCESSED ON THE FOUNDATION'S WEBSITE. APPLICATION INSTRUCTIONS CAN BE FOUND AT HTTP://WWW.BRIDGEHEADFOUNDATION.ORG/ ACRES OF DIAMONDS PO BOX 1672 DUVALL WA 98019 PC CHRISTMAS COMMUNITY OUTREACH 25000 AGROS INTERNATIONAL 2225 4TH AVE 2ND FLOOR SEATTLE WA 98121 PC COMMUNITY DEVELOPMENT PROJECTS 7500 CENTERED 4616 25TH AVE NE PMB 225 SEATTLE WA 98105 PC COUNSELLING SERVICES TO THE PUBLIC 20000 CHRISTIAN UNION 240 NASSAU ST PRINCETON NJ 08542 PC EDUCATION PROGRAMMING 1060 FELLOWSHIP OF CHRISTIAN ATHLETES 8701 LEEDS ROAD KANSAS CITY MO 64129 PC YOUTH PROGRAM OUTREACH 10000 HAND IN HAND 3860 MIDDLE ROAD BETTENDORF IA 52722 PC POVERTY RELIEF FOR SINGLE PARENT FAMILIES 25000 INTERVARSITY CHRISTIAN FELLOWSHIP USA 635 SCIENCE DRIVE MADISON WI 53711 PC EDUCATION PROGRAMMING 3000 NORTHSTAR MINISTIRES 240 FOREST GLEN DRIVE BRASELTON GA 30517 PC PASTORAL MINISTRY SERVICES 25000 URBAN IMPACT 7728 RAINIER AVE S SEATTLE WA 98118 PC URBAN RENEWAL AND DEVELOPMENT SERVICES 25000 VITAL SOLUTIONS PO BOX 2572 KIRKLAND WA 98083 PC COMMUNITY DEVELOPMENT PROJECTS 25000 SCHWAB CHARITABLE PO BOX 37 BELLEVUE WA 98009 PC DONOR ADVIDED FUND TO SUPPORT CHARITABLE EDUCATIONAL AND SOCIAL DEVELOPMENT PROJECTS 721000 887560 0 CURRICULUM 7644 14 765065 14 107486 18 69795 0 942346 7644 949990 1A CURRICULUM AND EDUCATIONAL MATERIAL FOR LEADERSHIP DEVELOPMENT. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 25604 4811 0 20793 CHARLES SCHWAB 4037785 4037785 AMERITRADE 10880487 10880487 CNL STRATEGIC CAPITAL, LLC FMV 1442800 1442800 LEGACY OPPORTUNITY FUND, LLC FMV 747720 747720 CENTRAL PARK GROUP ALPINVEST CO-INVEST FUND VII, LLC FMV 334530 334530 ENDEAVOR CAPITAL FUND FMV 434068 434068 INSURANCE 2937 0 0 2937 OFFICE EXPENSES 7206 0 0 7206 INFORMATION TECHNOLOGY EXPENSES 2084 0 0 2084 BLP PROGRAM DEVELOPMENT 23649 0 7644 16005 OTHER PASS-THROUGH DEDUCTIONS 0 66201 0 0 MISCELLANEOUS 873 0 0 873 INCOME/LOSS FROM PASS-THRU INVESTMENTS 107486 60917 CURRICULUM 7644 7644 MARKET APPRECIATION/DEPRECIATION 1000071 INVESTMENT MANAGEMENT FEES 72862 54164 0 0 OTHER PROFESSIONAL FEES 12181 0 0 12181 EXCISE TAXES 5000 0 0 0 FOREIGN TAXES 0 2127 0 0 UBI TAXES 16318 0 0 0