2024-03-21T18:31:50-04:00 2023-12-31 911125749 BAKER OVERBY & MOORE INC 1234 E FRONT STREET STE C PORT ANGELES WA 983624310 990PF 2023-01-01 916030844 GML FOUNDATION GMLF 3604571344 PO BOX 916 PORT ANGELES WA 98362 LAUREN ERICKSON PRESIDENT 3604571344 2024-03-21 true LAUREN ERICKSON 999009999 false WENDY LESKINOVITCH P01255441 3604574481 2024-03-21 2023 2023-04-26 12:10:37Z X 1225502 X X 113 113 113 23680 23680 23680 38400 38400 38400 38400 -5956 196173 5301 33 33 56270 67494 62226 1435 11187 11047 2250 2250 800 800 7884 7884 3848 3848 3848 6465 34192 34196 68061 11732 52141 23789 23789 91850 11732 75930 -35580 55762 62226 16070 7402 7402 59 858542 968100 968100 232362 61183 177631 171179 250000 1052302 1146681 1225502 140 140 0 X 691197 737607 360965 409074 1052162 1146681 1052302 1146681 1052162 -35580 130099 1146681 1146681 5301 775 775 775 1000 1000 225 225 false false false false false false false true true true false false false false true N/A NANCY JOHNS 3604571344 PO BOX 916 PORT ANGELES WA 98362 false false false false false false false false false false false false false false false false false false false false KEN MACKLIN PO BOX 916 PORT ANGELES WA 98362 VICE PRESIDE 000.00 315 0 0 HARBIR BOWER PO BOX 916 PORT ANGELES WA 98362 TREASURER 000.00 350 0 0 KATE DEXTER PO BOX 916 PORT ANGELES WA 98362 DIRECTOR 000.00 210 0 0 LAURA MURRAY PO BOX 916 PORT ANGELES WA 98362 SECRETARY 000.00 350 0 0 LAUREN ERICKSON PO BOX 916 PORT ANGELES WA 98362 PRESIDENT 000.00 210 0 0 NONE NONE N/A 892630 11578 0 904208 904208 13563 890645 44532 44532 775 775 43757 43757 43757 75930 75930 43757 9424 787 14481 24692 75930 43757 32173 56865 0 56865 9424 787 14481 32173 NANCY JOHNS REPRESENTATIVE PO BOX 916 PORT ANGELES WA 98362 3604571344 CALL OR EMAIL TO REQUEST AN APPLICATION, THE GRANTS ARE FOR NEEDY WIDOWS ONLY, AS ESTABLISHED BY THE ORIGINAL TRUST DOCUMENT. THE APPLICATION WILL ASK ABOUT THE HUBAND'S NAME AND DATE OF DEATH AS WELL AS THE CURRENT INCOME/EXPENSES OF APPLICANT AND OTHER LIVING IN THE SAME HOUSEHOLD. APPLICATIONS ARE REVIEWED AND APPROVED OR DENIED AT A MEETING OF THE BOARD WHICH IS USUALLY MONTHLY. THIS CHARITY TRUST IS RESTRICTED BY THE CRITERIA IN THE WILL THAT ESTABLISHED THE TRUST TO NEEDY WIDOWS THAT ARE RESIDENTS OF CLALLAM COUNTY, WASHINGTON. ATT ASTOUND 112 W 8TH STREET PORT ANGELES WA 98362 TELEPHONE 225 CHRISTMAS CHECKS FOR 30 WIDOWS PO BOX 916 PORT ANGELES WA 98362 CHRISTMAS CHECKS FOR 30 WIDOWS 3406 CITY OF PORT ANGELES 321 E 5TH STREET PORT ANGELES WA 98362 UTILITIES 112 DEPARTMENT OF MOTOR VEHICLES 228 W 1ST STEET PORT ANGELES WA 98362 TITLE REGISTRATION 254 DIARYLAND - INSURE ONE INSURANCE 1800 NORTH POINT DRIVE STEVENSPOINT WI 54481 VEHICLE INSURANCE 86 EMERALD MHRV PARK 1215 W HWY 101 PORT ANGELES WA 98363 RENT 2290 LAZY ACRES MOBILE HOME PARK 111 DRYKE ROAD 26 SEQUIM WA 98382 RENT 459 LIFELINE 801 E FRONT STREET PORT ANGELES WA 98362 LIFE LINE FOR MULTIPLE INDIVIDUALS 1617 OLYMPIC MEDICAL CENTER 939 CAROLINE STREET PORT ANGELES WA 98362 MEDICAL 1089 OLYMPIC PENINSULA ORAL SURGERY 550 N 5TH STREET SEQUIM WA 98382 DENTAL CARE 965 OLYMPIC SMILE CARE 1303 WASHINGTON STREET PORT TOWNSEND WA 98368 DENTISTRY 778 OPCC 819 GEORGIANA PORT ANGELES WA 98362 FREE DENTAL CLINIC 12000 SUNCREST APARTMENT 201 E PRAIRIE STREET SEQUIM WA 98382 DENTAL CARE 508 23789 113 23680 38400 1 5301 -11257 OTHER INCOME 33 5301 50969 56270 false false false false false false false false false false INDIRECT ACCOUNTING FEES 800 800 BUILDING IMPROVEMENTS 2001-01-01 69593 37453 S/L 39.0000 1785 LAURIDSEN LAND AND BUILD 2001-01-01 31417 FURNITUE AND FIXTURES 2001-01-01 1670 1670 S/L 5.0000 BUILDING IMPROVEMENTS 2014-04-01 26663 6033 S/L 39.0000 684 FLOORING - NEW MOON 2020-06-30 11547 4124 S/L 7.0000 1650 EMERALD ROOFING 2020-05-15 72014 4924 S/L 39.0000 1847 ROOFING 2021-12-01 19458 520 S/L 39.0000 499 DA DAVIDSON 4063 PURCHASE 47442 47486 -44 COLUMBIA MTG OPP PURCHASE 2023-05 38275 50737 -12462 INV QQQ PURCHASE 18498 10627 7871 LAZARD GLB LST 2022-03 PURCHASE 2023-05 2449 2588 -139 PRIN MDCP 2019-07 PURCHASE 2023-04 1774 1604 170 TROWE PRICE 2019-07 PURCHASE 2023-05 4380 4322 58 PERFORM TR 2019-07 PURCHASE 2023-08 600 723 -123 DA DAVIDSON 7113 ST COVERED PURCHASE 34047 34079 -32 CHAMPLAIN MDCP 2019-07 PURCHASE 2023-04 623 586 37 COLUMBIA MTG OPP PURCHASE 27468 36368 -8900 INV QQQ PURCHASE 5425 3285 2140 LAZARD GLB LST 2022-03 PURCHASE 2023-05 1778 1879 -101 PRIN MDCP 2019-07 PURCHASE 2023-04 2710 2451 259 TROWE PRICE PURCHASE 4308 4249 59 VNGRD DIV APPREC PURCHASE 1095 1145 -50 968100 968100 200945 61183 139762 250000 31417 31417 EXPENSES MISCELLANEOUS 145 145 PHONE/INTERNET 348 348 WATER EXPENSES 2844 2848 LIABILITY/ D&O INSURANCE 6583 6583 OFFICE EXPENSE 312 312 BUILDING REPAIRS AND MAIN 23700 23700 IRS TAXES 95 95 ACCOUNTING SURCHARGE 165 165 OTHER INCOME 33 33 UNREALIZED CHANGE IN INVESTMENT 130099 INVESTMENT ADVISORY FEES 7884 7884 PROPERTY TAXES 3848 3848 3848