2024-11-13T09:58:46-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990PF 2023-01-01 911218391 SPACE FOUNDATION SPECIAL PROJECTS & CREATIVE ENERGIES SPAC 2066153481 101 ELLIOT WAY W SEATTLE WA 98119 SALLY CLARK BOARD CHAIR 2066153481 2024-11-12 1 1 TINA HENTON P00630282 4078021200 2024-11-12 2023 2024-10-15 13:58:12Z X X 206172309 X 5342099 32427 32427 0 1502365 1502365 1502365 6876891 1534792 1502365 0 0 0 0 104690 52345 0 53907 56016 28008 0 39321 10188 5094 5094 5094 18900 9450 9450 9450 286902 286902 286902 0 22460 22460 22460 1093927 54696 54696 992720 3723698 1235760 1123763 1497215 5316781 1694715 1502365 2597707 0 0 5316781 1694715 1502365 2597707 1560110 0 0 2519099 3649323 3649323 99086 41829 99086 99086 100640344 98037576 98037576 90745 2288 2288 1744422 23903 316709 1720519 103773797 671713 610239 610239 104280439 104119031 206172309 474760 1397956 42996 107975 109025 625731 1506981 X 103654708 102612050 103654708 102612050 104280439 104119031 103654708 1560110 0 105214818 2602768 102612050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 WA 1 0 0 0 0 1 NONE SEATTLE HOUSING AUTHORITY 2062391500 190 QUEEN ANNE AVE N SEATTLE WA 981091028 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PAUL PURCELL PO BOX 19028 SEATTLE WA 98109 CHAIR 0.50 0 0 0 GERALD SMILEY PO BOX 19028 SEATTLE WA 98109 VICE-CHAIR 0.50 0 0 0 ROD BRANDON PO BOX 19028 SEATTLE WA 98109 SECRETARY-TREASURER 0.50 0 0 0 ROBERT CRUTCHFIELD PO BOX 19028 SEATTLE WA 98109 DIRECTOR 0.50 0 0 0 RITA HOWARD PO BOX 19028 SEATTLE WA 98109 DIRECTOR 0.50 0 0 0 TWYLA MINOR PO BOX 19028 SEATTLE WA 98109 DIRECTOR 0.50 0 0 0 SALLY CLARK PO BOX 19028 SEATTLE WA 98109 DIRECTOR 0.50 0 0 0 PAULA HOUSTON PO BOX 19028 SEATTLE WA 98109 DIRECTOR 0.50 0 0 0 NONE 0 NONE 0 IN 2021, THE SEATTLE HOUSING AUTHORITY RECEIVED APPROVAL FROM THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT TO CONVERT 228 ELIGIBLE SCATTERED SITE UNITS UNDER SECTION 18 OF THE HOUSING ACT. THE PROPERTIES WERE TRANSFERRED TO THE FOUNDATION IN 2021 AND THE FOUNDATION BEGAN OPERATING THE PROJECTS, IN ACCORDANCE WITH THE FOUNDATION'S PURPOSE TO RELIEVE THE SERIOUS SHORTAGE OF HOUSING FOR LOW-INCOME PERSONS AND FAMILIES IN THE STATE OF WASHINGTON. 2457528 0 0 3933125 0 3933125 0 0 3933125 58997 3874128 193706 193706 0 193706 0 193706 0 193706 2597707 0 2597707 193706 0 0 2982986 2982986 2597707 0 0 0 193706 2404001 0 0 5386987 0 0 0 0 0 0 0 5386987 2982986 2404001 X 0 0 14 32427 HOUSING ASSISTANCE-DWELLING RENTAL 1457324 REBATES AND REFUNDS 45041 0 32427 1502365 1534792 11A THE S.P.A.C.E. FOUNDATION WAS APPROVED BY THE SEATTLE HOUSING AUTHORITY (SHA) TO LEASE PROPERTIES TO LOW-INCOME RESIDENTS. 0 0 0 0 0 0 0 0 0 1 SEATTLE HOUSING AUTHORITY GOVERNMENT APPOINTS BOARD MEMBERS X X 1 SEATTLE HOUSING AUTHORITY 190 QUEEN ANNE AVE N SEATTLE WA 98109 5342099 X AUDIT AND INCOME TAX PREPARATION 18900 9450 9450 9450 LEGAL FEES 10188 5094 5094 5094 CONSTRUCTION IN PROCESS 671713 610239 610239 GIFT-IN-KIND RENT EXPENSES 2602768 OPERATING EXPENSE 2457528 0 0 1466805 REPAIRS AND MAINTENANCE 1055872 1055872 1055872 0 INSURANCE 135307 135307 67891 0 ADMINISTRATIVE EXPENSE 53340 44581 0 8759 SERVICING FEES 15766 0 0 15766 OFFICE EXPENSE 5565 0 0 5565 MISCELLANEOUS EXPENSE 320 0 0 320 HOUSING ASSISTANCE-DWELLING RENTAL 1457324 1457324 1457324 REBATES AND REFUNDS 45041 45041 45041 SECURITY DEPOSITS 107975 109025 MANAGEMENT FEES 181725 181725 181725 0 IT PROFESSIONAL SERVICES 39280 39280 39280 0 FINANCIAL SERVICES 49082 49082 49082 0 OTHER PROFESSIONAL SERVICES 16815 16815 16815 0