2026-07-24T13:56:15-04:00 2025-12-31 911343765 SMITH & DEKAY CPAS 2353 130TH AVE NE STE 130 BELLEVUE WA 98005 990PF 2025-01-01 911577866 THE ARTHUR C AND ELEANOR SCHREIBER FAMILY CHARITABLE FOUNDATION ARTH 2069400314 16530 SHORE DRIVE NE LAKE FOREST PARK WA 98155 TERRY A SMITH PRESIDENT 2069400314 2026-07-23 true DANIEL DEKAY CPA P00049269 4254556600 2026-07-24 2025 2025-03-06 01:10:19Z X 4105403 X X 32 32 32 80372 80372 80372 173626 1387089 173626 16457 254030 254030 96861 2657 2657 2657 2657 4750 4750 4750 4750 4984 984 984 984 28897 28897 28897 17400 41288 37288 37288 25791 139610 139610 180898 37288 37288 165401 73132 216742 59573 21474 39378 39378 3148192 3203420 4066025 3169666 3242798 4105403 0 X 3169666 3242798 3169666 3242798 3169666 3242798 3169666 73132 3242798 3242798 UBS LT NOT COVERED P 2024-01-01 2025-06-30 538 538 538 UBS ST COVERED P 2025-01-01 2025-06-30 671676 655219 16457 16457 UBS LT COVERED P 2024-01-01 2025-06-30 714875 558244 156631 156631 173626 16457 3013 3013 3013 2601 2601 412 false false false false false false false true true true false false false false true N/A TERRY A SMITH 2069400314 16530 SHORE DR NE LAKE FOREST PARK WA 98155 false false false false false false false false false false false false false false false false false false false false TERRY A SMITH 16530 SHORE DR NE LAKE FOREST PARK WA 98155 PRESIDENT 5.00 1700 0 0 CHRIS FRANEY 19703 27TH AVE NW SHORELINE WA 98177 VICE-PRESIDE 000.00 0 0 0 KIM NAMBA 1215 NW 119TH ST SEATTLE WA 981774630 SECRETARY 000.00 0 0 0 CRISTY SMITH 16530 SHORE DR NE LAKE FOREST PARK WA 981555631 TREASURER 000.00 0 0 0 PATRICK J MCGOWAN 11120 NE 2ND ST SUITE 200 BELLEVUE WA 980046367 REG. AGENT 5.00 957 0 0 NONE NONE N/A 3870894 30426 0 3901320 3901320 58520 3842800 192140 192140 3013 3013 189127 189127 189127 165401 165401 189127 131107 165401 131107 34294 154833 X CAMP KOREY 24880 BROTHERHOOD ROAD MOUNT VERNON WA 98274 PC GENERAL SUPPORT 10000 GARAGE PO BOX 1982 ISSAQUAH WA 98027 PC GENERAL SUPPORT 7500 LAKESIDE SCHOOL 14050 1ST AVE NE SEATTLE WA 98125 PC GENERAL SUPPORT 7500 PAGE AHEAD 1130 NW 85TH ST SEATTLE WA 98117 PC GENRAL SUPPORT 10000 ROUTE 21 PO BOX 28858 SEATTLE WA 98118 PC GENERAL SUPPORT 7500 TEEN FEED 4740 B UNIVERSITY WAY NE SEATTLE WA 98105 PC GENERAL SUPPORT 10000 TREEHOUSE 2100 24TH AVE S 200 SEATTLE WA 98144 PC GENERAL SUPPROT 25000 WESTSIDE BABY 10002 14TH AVE SW SEATTLE WA 98146 PC GENERAL SUPPORT 10000 WONDERLAND CHILD & FAMILY SERVICES 2402 NW 195TH PLACE SHORELINE WA 98177 PC GENERAL SUPPORT 7500 YOUTH CARE 2500 NE 54TH ST SEATTLE WA 98105 PC GENERAL SUPPORT 10000 TAPROOT THEATRE COMPANY 212 N 85TH ST SEATTLE WA 98103 PC GENERAL SUPPORT 10000 SHERIDAN BEACH SWIM TEAM 16500 SHORE DR NE LAKE FOREST PARK WA 98155 PC GENERAL SUPPORT 500 HABITAT FOR HUMANITY 13500 BEL-RED ROAD BELLEVUE WA 98005 PC GENERAL SUPPORT 950 AMARA 3505 S JUNEAU ST SEATTLE WA 98118 PC GENERAL SUPPORT 5000 ROTORY PO BOX 55983 LAKE FOREST PARK WA 98155 PC GENERAL SUPPORT 7160 SEATTLE CHILDRENS HOSPITAL 4800 SAND POINT WAY NE SEATTLE WA 98105 PC GENERAL SUPPORT 11000 139610 14 32 14 80372 18 173626 OTHER INCOME 18 80404 173626 254030 false false false false false false false false false false SMITH & DEKAY 4750 4750 4750 4750 UBS 3203420 4066025 EXPENSES ADVISORY FEES 22994 22994 22994 11497 INSURANCE 2250 2250 2250 2250 MISCELLANEOUS 1253 1253 1253 1253 MEMBERSHIP 2400 2400 2400 2400 INCOME TAX 4000 FOREIGN TAX 984 984 984 984