2025-06-05T17:47:55-05:00 2024-12-31 911507971 MADRONA FINANCIAL & CPAS 2911 BOND ST SUITE 200 EVERETT WA 98201 990PF 2024-01-01 911510567 EVERTRUST FOUNDATION EVER 4253391286 PO BOX 1245 EVERETT WA 98206 MARY SIEVERS EXECUTIVE DIRECTOR 4253391286 2025-05-28 1 0 ROBERT W BAUER CPA P00069088 4252526909 2025-05-28 2024 2025-03-06 01:10:19Z X 8984747 X X 79038 79038 105561 105561 605709 1820690 605709 790308 790308 117600 0 117600 23350 13500 9850 13315 3155 10160 686 0 56908 42281 5056 211859 58936 142666 511700 511700 723559 58936 654366 66749 731372 1 1 1 172942 177398 177398 6607895 6669788 8805966 7104 6289 1114 815 815 30 567 567 6781982 6848569 8984747 288 126 288 126 X 6781694 6848443 6781694 6848443 6781982 6848569 6781694 66749 0 6848443 0 6848443 PUBLICLY TRADED SECURITIES P 83732 86442 -2710 -2710 PUBLICLY TRADED SECURITIES P 146945 103559 43386 43386 PUBLICLY TRADED SECURITIES P 478379 145169 333210 333210 PUBLICLY TRADED SECURITIES P 353674 349819 3855 3855 PUBLICLY TRADED SECURITIES P 151773 126499 25274 25274 PUBLICLY TRADED SECURITIES P 304709 225650 79059 79059 PUBLICLY TRADED SECURITIES P 177808 177843 -35 -35 CAPITAL GAINS DIVIDENDS P 123670 123670 123670 605709 10166 0 10166 0 10166 1440 0 0 0 1440 13 8739 0 0 0 0 0 0 0 0 0 0 1 1 WA 1 0 0 0 0 1 WWW.EVERTRUSTFOUNDATION.COM MARY B SIEVERS EXEC DIRECTOR 4253391286 PO BOX 1245 EVERETT WA 98206 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NANCY KNIEST PO BOX 1245 EVERETT WA 98206 PRESIDENT 3.00 0 0 0 TOM COLLINS PO BOX 1245 EVERETT WA 98206 CO VICE-PRESIDENT 2.00 0 0 0 MARGARET BAVASI PO BOX 1245 EVERETT WA 98206 CO VICE-PRESIDENT 1.00 0 0 0 THOMAS GAFFNEY PO BOX 1245 EVERETT WA 98206 DIRECTOR 1.00 0 0 0 SARAH DUNCAN PO BOX 1245 EVERETT WA 98206 DIRECTOR 1.00 0 0 0 ROSS RETTENMIER PO BOX 1245 EVERETT WA 98206 DIRECTOR 1.00 0 0 0 BILL RUCKER PO BOX 1245 EVERETT WA 98206 DIRECTOR 1.00 0 0 0 MARY B SIEVERS PO BOX 1245 EVERETT WA 98206 EXECUTIVE DIRECTOR/SECRETA 18.00 117600 0 0 ROBERT W BAUER PO BOX 1245 EVERETT WA 98206 TREASURER 0.25 0 0 0 AMY ALLISON PO BOX 1245 EVERETT WA 98206 DIRECTOR 1.00 0 0 0 BOBBY THOMPSON PO BOX 1245 EVERETT WA 98206 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 8851056 94103 1000 8946159 0 0 8946159 134192 8811967 440598 440598 10166 10166 430432 0 430432 0 430432 654366 0 654366 430432 0 0 155424 810523 410963 245500 269584 1891994 654366 0 0 0 430432 223934 0 0 2115928 0 0 0 0 0 0 155424 1960504 810523 410963 245500 269584 223934 X ASSISTANCE LEAGUE PO BOX 1193 EVERETT WA 98206 FUNDING FOR OPERATION SCHOOL BELL 35000 ASSISTANCE LEAGUE PO BOX 1193 EVERETT WA 98206 CHRISTMAS GRANT 5000 BOYS AND GIRLS CLUB 8223 BROADWAY SUITE 100 EVERETT WA 98203 SUMMER CAMP PROGRAMS 20000 BOYS AND GIRLS CLUB 8223 BROADWAY SUITE 100 EVERETT WA 98203 GIFT IN HONOR OF LARRY HANSON 2500 BOYS AND GIRLS CLUB 8223 BROADWAY SUITE 100 EVERETT WA 98203 CHRISTMAS GRANT 5000 CAMP FIRE OF SNOHOMISH COUNTY 4312 RUCKER AVE EVERETT WA 98203 CAMP KILLOQUA SCHOLARSHIPS 20000 CHRISTMAS HOUSE PO BOX 717 EVERETT WA 98206 TEEN GIFTS 2000 COCOON HOUSE 2929 PINE STREET EVERETT WA 98201 TRANSITIONS PROGRAM 15000 COCOON HOUSE 2929 PINE STREET EVERETT WA 98201 CHRISTMAS GRANTS 5000 COMPASS HEALTH 4526 FEDERAL AVE MS49 EVERETT WA 98203 CHILD ADVOCACY PROGRAM 10000 DAWSON PLACE CHILD ADVOCACY CENTER 1509 CALIFORNIA ST EVERETT WA 98201 GIFT IN HONOR OF KATHY ATWOOD 2500 DAWSON PLACE CHILD ADVOCACY CENTER 1509 CALIFORNIA ST EVERETT WA 98201 CHRISTMAS GIFT 5000 DOMESTIC VIOLENCE SERVICES OF SNOH PO BOX 7 EVERETT WA 98206 BASIC OPERATIONS 25000 DOMESTIC VIOLENCE SERVICES OF SNOH PO BOX 7 EVERETT WA 98206 CHRISTMAS GIFT 5000 EVERETT COMMUNITY COLLEGE FOUNDATION 2000 TOWER STREET EVERETT WA 98201 STUDENT SCHOLARSHIPS 7200 EVERETT FAMILY YMCA 4730 COLBY AVENUE EVERETT WA 98203 OVERNIGHT CAMP 10000 EVERETT GOSPEL MISSION PO BOX 423 EVERETT WA 98206 CHRISTMAS GIFT 5000 EVERETT PUBLIC SCHOOLS FOUNDATION PO BOX 3112 EVERETT WA 98213 EARLY LEARNING PROGRAM 25000 HOMAGE SENIOR SERVICES 5026 196TH ST SW LYNNWOOD WA 98036 MEALS ON WHEELS PROGRAM 25000 IMAGINE CHILDREN'S MUSEUM 1502 WALL STREET EVERETT WA 98201 GRANT FOR SENSORY TIME PROGRAM 15000 INTERFAITH ASSOCIATION OF NW WA PO BOX 12824 EVERETT WA 98206 CHRISTMAS GRANT 5000 MADRES DE CASINO RD 14 E CASINO RD BUILDING D EVERETT WA 98208 CHRISTMAS GRANT 5000 MADRES DE CASINO RD 14 E CASINO RD BUILDING D EVERETT WA 98208 BASIC EDUCATION PROGRAM 15000 MARI'S PLACE 3101B HOYT AVE EVERETT WA 98201 GRANT FOR AFTER SCHOOL AND SUMMER PROGRAMS 30000 MERCY WATCH PO BOX 1550 MUKILTEO WA 98275 VOLUNTEER COORDINATOR STIPEND 10000 MERCY WATCH PO BOX 1550 MUKILTEO WA 98275 CHRISTMAS GRANT 5000 MILLENIA MINISTRIES 3426 BROADWAY SUITE 202 EVERETT WA 98201 SURVIVING TO THRIVING PROGRAMS 15000 PROJECT ACCESS NORTHWEST 111 HARBARD AVE SEATTLE WA 98122 GRANT FOR SPECIALTY MEDICAL CARE 25000 PROVIDENCE HOSPICE & HOME CARE FOUNDATION 2731 WETMORE AVE EVERETT WA 98201 PATIENT ASSISTANCE FUND PROGRAM 15000 REFUGEE & IMMIGRANT SERVICES NORTHWEST 2000 TOWER STREET EVERETT WA 98201 HOLIDAY GROCERIES 4500 ROTARY CLUB OF EVERETT PO BOX 1225 EVERETT WA 98206 PARTNERS IN EXCELLENCE PROGRAM 4000 SALVATION ARMY EVERETT CORPS 2525 RUCKER AVENUE EVERETT WA 98201 PATHWAYS OF HOPE PROGRAM 10000 SHERWOOD COMMUNITY SERVICES 402 91ST AVE NE EVERETT WA 98205 IPADS FOR CHILDREN WITH DISABILITIES 4000 VOLUNTEERS OF AMERICA PO BOX 839 EVERETT WA 98206 CHRISTMAS GRANT 5000 VOLUNTEERS OF AMERICA WESTERN WASHINGTON 2802 BROADWAY EVERETT WA 98201 GRANT FOR MARCH AGAINST HUNGER CAMPAIGN 25000 YMCA OF SNOHOMISH COUNTY 2720 ROCKEFELLER AVENUE EVERETT WA 98201 HOMEWARD HOUSE PROGRAM 25000 YWCA 2720 ROCKEFELLER AVENUE EVERETT WA 98201 CHRISTMAS GRANTS 5000 CHRISTMAS HOUSE PO BOX 717 EVERETT WA 98206 GIFTS FOR OLDER CHILDREN 10000 CONNECT CASINO ROAD 14 E CASINO ROAD EVERETT WA 98208 ALL FAMILIES ARE READY MENTORING AND COUNSELING PROGRAM 20000 DAWSON PLACE CHILD ADVOCACY CENTER 1509 CALIFORNIA ST EVERETT WA 98201 OPERATIONS EXPENSE AND OUTREACH 30000 511700 0 14 79038 14 105561 18 18 605709 0 790308 0 790308 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 23350 13500 9850 FAX COPIER & SCANNER 2001-01-09 866 866 200DB 5.000000000000 0 0 POWER POINTE SOFTWARE 2007-08-19 110 110 SL 3.000000000000 0 0 PRINTER 2011-08-24 109 200DB 5.000000000000 0 0 APPLE COMPUTER MBP 15.4/2.2GHZ 2015-05-08 2189 1094 200DB 5.000000000000 0 0 MICROSOFT OFFICE 2015-07-01 241 120 200DB 3.000000000000 0 0 MACBOOK PRO COMPUTER 2021-11-17 3202 2088 200DB 5.000000000000 446 0 PRINTER / SCANNER 2024-10-18 387 200DB 5.000000000000 240 0 CORPORATE STOCK 6666340 8802518 ATEL SECURITIES 3448 3448 FAX COPIER & SCANNER 866 866 0 POWER POINTE SOFTWARE 110 110 0 PRINTER 109 109 0 APPLE COMPUTER MBP 15.4/2.2GHZ 2189 2189 0 MICROSOFT OFFICE 241 241 0 MACBOOK PRO COMPUTER 3202 2534 668 PRINTER / SCANNER 387 240 147 ACCRUED INTEREST RECEIVABLE 30 567 567 INVESTMENT SERVICE FEES 48096 48096 0 OFFICE SUPPLIES 1278 0 1278 TELEPHONE & INTERNET 159 0 159 INSURANCE 1824 0 1824 BANK FEES 150 0 150 LICENSES 20 0 20 POSTAGE AND DELIVERY 44 0 44 ACCRUED INCOME ADJUSTMENT -6008 -6008 0 BOARD MEETINGS 158 0 158 MEALS 648 0 648 MEMBERSHIP DUES 775 0 775 FEDERAL TAXES 9571 0 0 ATEL CAPITAL EQUIPMENT FUND X 193 193 0 PAYROLL TAX PAYABLE 288 126 PAYROLL TAXES 10160 0 10160 FOREIGN TAXES 3155 3155 0