2024-11-15T13:52:51-05:00 2023-12-31 262650843 MACDONALD & ASSOCIATES PLLC 1107 FIRST AVENUE 1901 SEATTLE WA 98101 990PF 2023-01-01 273985046 JACOBI FAMILY FOUNDATION JACO 2065273801 5427 SANDPOINT WAY SEATTLE WA 98105 MOLLY PITTS EXECUTIVE DIRECTOR 2067903597 2024-11-15 true KELLY BAUER MACDONALD P00844693 2069923135 2024-11-14 X 2023 2024-10-15 13:58:12Z X 477028 X X 2 2 7963 7963 1048002 1048288 1055967 7965 40000 3480 2215 45695 0 0 1271333 1271333 1317028 0 1271333 -261061 7965 729700 477028 477028 439 730139 477028 477028 7950 7950 X 730139 469078 730139 469078 730139 477028 730139 -261061 469078 469078 111 111 111 26 26 85 false false false false false false false true true WA true false false false false true N/A MOLLY PITTS 2065273801 PO BOX 5736 KETCHUM ID 83340 false false false false false false false false false false false false false false false false false false false false JOHN JACOBI 5427 SANDPOINT WAY SEATTLE WA 98105 PRESIDENT 000.00 0 0 0 ROSALIND JACOBI 5427 SANDPONT WAY SEATTLE WA 98105 TREASURER/SE 000.00 0 0 0 MOLLY PITTS PO BOX 5736 KETCHUM ID 83340 EXECUTIVE DI 000.00 0 0 0 NONE NONE N/A 822468 8720 0 831188 831188 12468 818720 40936 40936 111 111 40825 40825 40825 1271333 1271333 40825 253830 210958 1454398 372114 447230 2738530 1271333 40825 1230508 3969038 0 253830 3715208 210958 1454398 372114 447230 1230508 JOHN W JACOBI NOT APPLICABLE X ROZ JACOBI 5424 SANDPOINT WAY SEATTLE WA 98105 2065273801 ASSISTANCE DOGS NORTHWEST PO BOX 10484 BAINBRIDGE ISLAND WA 98110 GENERAL SUPPORT 60000 EAST MAUI REFUGE 25 MALU AINA PLACE HAIKU HI 96708 GENERAL SUPPORT 1500 LANAI ANIMAL RESCUE CENTER PO BOX 631577 LANAI CITY HI 96763 GENERAL SUPPORT 25000 PASADO'S SAFE HAVEN PO BOX 171 SULTAN WA 98294 GENERAL SUPPORT 100000 PAWS OF BAINBRIDGE ISLAND PO BOX 10811 BAINBRIDGE ISLAND WA 98110 GENERAL SUPPORT 36000 RYTHER 2400 NE 95TH ST SEATTLE WA 98115 GENERAL SUPPORT 25000 SEATTLE HUMANE SOCIETY 13212 SE EASTGATE WAY BELLEVUE WA 98005 GENERAL SUPPORT 30800 PLANNED PARENTHOOD PO BOX 97166 WASHINGTON DC 20090 GENERAL SUPPORT 1033 ROOSEVELT FOUNDATION PO BOX 15791 SEATTLE WA 98115 GENERAL SUPPORT 10000 MONTLAKE FUTURES 2033 6TH AVENUE SUITE 252 SEATTLE WA 98121 GENERAL SUPPORT 50000 SUN VALLEY COMMUNITY SCHOOL PO BOX 2118 SUN VALLEY ID 83353 GENERAL SUPPORT 500 KITSAP HUMANE SOCIETY 9167 DICKEY ROAD NW SILVERDALE WA 98383 GENERAL SUPPORT 900000 UNIVERSITY OF WASHINGTON PO BOX 359505 SEATTLE WA 98195 GENERAL SUPPORT 25000 FRIENDS OF LAURELHURST FOUNDATION 5424 SAND POINT WAY SEATTLE WA 98105 GENERAL SUPPORT 500 SEATTLE CHILDREN'S HOSPITAL M/S 818-F PO BOX 5371 SEATTLE WA 98145 GENERAL SUPPORT 1000 BI PARKS AND TRAILS FOUNDATION PO BOX 11127 BAINBRIDGE ISLAND WA 98110 GENERAL SUPPORT 5000 1271333 2 1 7963 1048002 7963 1048004 1055967 false false false false false false false false false false MICROSOFT CORP PURCHASE 1048288 286 1048002 MICROSOFT STOCK DIVIDENDS IN TRANSIT EXPENSES BANK FEES 1636 ACCOUNTING FEE 386 ACCOUNTING SOFTWARE 193 PAYROLL LIABILITIES 7950