Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
C3INITIATIVE
 
Number and street (or P.O. box number if mail is not delivered to street address)7326 N CHICAGO AVE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PORTLAND, OR972034869
A Employer identification number

46-0846415
B Telephone number (see instructions)

(971) 267-2340
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$10,129,876J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,185
2 Check bullet.............
3 Interest on savings and temporary cash investments 29 29 29
4 Dividends and interest from securities... 264,510 264,510 264,510
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 817,825
b Gross sales price for all assets on line 6a 3,521,326
7 Capital gain net income (from Part IV, line 2)... 817,825
8 Net short-term capital gain......... 39,497
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 820 0 820
12 Total. Add lines 1 through 11........ 1,084,369 1,082,364 304,856
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 71,077 0 6,397 64,680
14 Other employee salaries and wages...... 137,661 0 0 137,661
15 Pension plans, employee benefits....... 55,615 0 1,460 54,155
16a Legal fees (attach schedule)......... Click to see attachment 15,926 0 0 15,926
b Accounting fees (attach schedule)....... Click to see attachment 36,936 4,900 0 32,036
c Other professional fees (attach schedule).... Click to see attachment 69,291 49,455 19,316 520
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 34,637 0 0 34,637
19 Depreciation (attach schedule) and depletion... Click to see attachment 6,463 0 0
20 Occupancy.............. 44,707 0 4,471 40,236
21 Travel, conferences, and meetings....... 12,571 0 0 12,571
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 63,707 150 872 61,516
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 548,591 54,505 32,516 453,938
25 Contributions, gifts, grants paid....... 50 50
26 Total expenses and disbursements. Add lines 24 and 25 548,641 54,505 32,516 453,988
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 535,728
b Net investment income (if negative, enter -0-) 1,027,859
c Adjusted net income (if negative, enter -0-)... 272,340
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 61,146 40,386 40,386
2 Savings and temporary cash investments......... 323,335 742,987 742,987
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 0 Click to see attachment248,598 248,733
b Investments—corporate stock (attach schedule)....... 7,035,766 Click to see attachment7,308,200 7,560,721
c Investments—corporate bonds (attach schedule)....... 1,957,398 Click to see attachment1,550,279 1,464,783
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet82,746
Less: accumulated depreciation (attach schedule) bullet10,480 54,009 Click to see attachment72,266 72,266
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 9,431,654 9,962,716 10,129,876
Liabilities 17 Accounts payable and accrued expenses.......... 3,188 695
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment4,102 Click to see attachment1,199
23 Total liabilities (add lines 17 through 22)......... 7,290 1,894
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 9,424,364 9,960,822
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 0 0
30 Total net assets or fund balances (see instructions)..... 9,424,364 9,960,822
31 Total liabilities and net assets/fund balances (see instructions). 9,431,654 9,962,716
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
9,424,364
2
Enter amount from Part I, line 27a .....................
2
535,728
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
730
4
Add lines 1, 2, and 3 ..........................
4
9,960,822
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
9,960,822
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES      
b PUBLICLY TRADED SECURITIES      
c CAPITAL GAINS DIVIDENDS P    
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 799,442   759,945 39,497
b 2,634,444   1,943,556 690,888
c 87,440     87,440
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       39,497
b       690,888
c       87,440
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 817,825
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 39,497
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 384,797 10,331,112 0.037246
2016 391,519 9,764,540 0.040096
2015 152,475 5,120,778 0.029776
2014 55,496 259,742 0.213658
2013 39,079 49,197 0.794337
2
Total of line 1, column (d) .....................
2
1.115113
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.223023
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
10,813,235
5
Multiply line 4 by line 3......................
5
2,411,600
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
10,279
7
Add lines 5 and 6........................
7
2,421,879
8
Enter qualifying distributions from Part XII, line 4,.............
8
478,708
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 20,557
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 20,557
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 20,557
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 34,637
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 34,637
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 14,080
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet14,080 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletOR
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.C3INITIATIVE.ORG
    14
    The books are in care ofbulletWENDY L BAUMGARTNER Telephone no.bullet (360) 891-5565

    Located atbullet12804 NE 111TH AVEVANCOUVERWA ZIP+4bullet98682
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    SHIR LY CAMIN GRISANTI PRESIDENT
    35.00     		71,077 0 0
    7326 N CHICAGO AVE
    PORTLAND,OR97203
    LAURENCE GRISANTI SECRETARY
    3.00     		0 0 0
    7326 N CHICAGO AVE
    PORTLAND,OR97203
    MONICA CAMIN DIRECTOR
    0.10     		0 0 0
    1600 POST OAK BLVD
    HOUSTON,TX77056
    CARLOS CAMIN DIRECTOR
    0.10     		0 0 0
    7326 N CHICAGO AVE
    PORTLAND,OR97203
    ANTHONY GRISANTI DIRECTOR
    0.10     		0 0 0
    7326 N CHICAGO AVE
    PORTLAND,OR97203
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 RESIDENCIESC3:PAPERMAKING RESIDENCY AT PULP & DECKLE PAPERMAKING STUDIO ARTISTS: YOONHEE CHOI | MAY 2018 ELISABETH HORAN | JUNE 2018 MICHAEL NAMKUNG | JULY 2018 COLLIN RICHARD | AUGUST 2018C3:WORKING LIBRARY RESIDENCY ARTISTS: ROZ CREWS | JUNE 2018 HTTP:// SCI-FI COLLECTIVE | JULY & AUGUST 2018 LAURA FELDMEN | SEPTEMBER 2018 PATRICIA VAZQUEZ | SEPTEMBER & OCTOBER 2018 CATIE HANNIGAN | OCTOBER 2018C3:PROJECT RESIDENCY ARTIST: SAM GOULD | FEBRUARY THROUGH MAY 2018C3:INITIATIVE IS SUPPORTING THE INCEPTION OF EMERGENCY BROADCAST SYSTEM (EBS), NEW WORK BY SAM GOULD. SUPPORTED BY A C3:PROJECT RESIDENCY, GOULD WILL BE CREATING EPISODE 1:READING OURSELVES TO DEATH (COLTON, OREGON). PILOT WELLNESS RESIDENCYCAMP COLTON PROVIDES INDIVIDUALS AN OPPORTUNITY FOR SECLUDED PRODUCTION, RESEARCH, REFLECTION AND WELLNESS RETREAT IN A RURAL SETTING. 63,658
    2 COMMUNITY PARTNERED RESIDENCIESARTIST: PORTIA MUNSON | DECEMBER 19, 2017 - JANUARY 21, 2018PARTNER: DISJECTA CONTEMPORARY ART CENTEROPEN STUDIO/POP-UP EXHIBITION | JANUARY 6OPENING RECEPTION AT DISJECTA | JANUARY 20ARTIST: SONDRA PERRY | MARCH 5-26, 2018PARTNER: DISJECTA CONTEMPORARY ART CENTERARTIST: BRIAN HOLMES | APRIL & SEPTEMBER 2018 PARTNER: PACIFIC NORTHWEST COLLEGE OF ARTLECTURE AT PNCA | APRIL 10, 2018, 6:30-8PMMEET+GREET WITH C3 | APRIL 11, 2018, 6:30-9PMREADING+MAPPING AT WORKING LIBRARY | SEPTEMBER 19, 6:30-8PMARTIST: LONNIE HOLLEY | AUGUST 2018PARTNERS: ELIZABETH LEACH GALLERY AND KING SCHOOL MUSEUM OF CONTEMPORARY ARTPARTNER: DISJECTA CONTEMPORARY ART CENTERARTISTS: JODIE CAVALIER AND MK GUTH | OCTOBER 2018 DYLAN MIRA | NOVEMBER 2018 CAROLINA CAYCEDO | DECEMBER 2018 18,284
    3 EXHIBITIONS + PUBLIC PROGRAMSEXHIBITION: MORPHOLOGIES | MARCH 31-MAY 5, 2018 ARTISTS: MARY CAMPBELL, BRENDA MALLORY, BENJAMIN MEFFORD, JENENE NAGYPUBLIC PROGRAMS: OPENING RECEPTION | SATURDAY, MARCH 31EXHIBITION: NOT MOMA ARTIST: STEPHANIE SYJUCOPARTNER: PORTLAND ART MUSEUM + LIBBY WERBELPUBLIC PROGRAMS: OPENING RECEPTION | SATURDAY, MAY 12CIRCLE TALKS FEATURING LIBBY WERBEL, STEPHANIE SYJUCO, STEPHANIE PARRISH, AND WORKS PROGRESS AGENCY | WEDNESDAY, JUNE 27EXHIBITION: VIEW FROM HEREARTISTS: ALI BALTER, WINNIE BLACK, MARCELO FONTANA, EMILY WISE, KEVIN HOLDEN, ALAN PAGE, PACE TAYLOR, AND MAYA VIVASPARTNER: PREQUEL EMERGING ARTIST RESIDENCYPUBLIC PROGRAMS: OPENING RECEPTION | SATURDAY, SEPTEMBER 15CLOSING + BOOK RELEASE | SATURDAY, OCTOBER 6PROGRAM: KALEIDOSCOPE CONVERSATIONHOW DO WE MOVE BYOND SUSTAINABILITY FOR OURSELVES AND TOWARD RECIPROCITY WITH THE LAND AND ITS INDIGENOUS PEOPLE? WHAT IS RESPONSBILE?PROGRAM: ROCK THE VOTE, FARMERS MARKET 69,465
    4 ACQUISITIONSACQUISITION: WORKING LIBRARY ARTISTS: LAURA O'QUIN + RORY SPARKSC3:INITIATIVE IS PLEASED TO ANNOUNCE ITS SECOND YEAR OF THE C3:WORKING LIBRARY RESIDENCY. BORN OF THE C3:WORKING LIBRARY INCUBATOR, C3 HAS SINCE ACQUIRED THE PROJECT PERMANENTLY AND WILL CONTINUE ITS PROGRAMMING INTO THE FUTURE. RESIDENTS WILL ACTIVATE WORKING LIBRARY ON BEHALF OF C3:INITIATIVE BASED ON A SET OF AMBIGUOUS DIRECTIONS WRITTEN BY ITS FOUNDERS. THE RESIDENCY FOSTERS CREATIVELY-DRIVEN PROJECTS EXPLORING THE NOTION OF THE LIBRARY AS A SITE OF PRODUCTION, COLLECTION, SOCIAL ENGAGEMENT, AND SCHOLARSHIP.ACQUISITION: PRINT STUDIO EQUIPMENT AND FURNITURE FOR RURAL CAMPUS AT CAMP COLTON 38,196
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    10,543,937
    b
    Average of monthly cash balances.......................
    1b
    433,967
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    10,977,904
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    10,977,904
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    164,669
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    10,813,235
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    540,662
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    453,988
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    24,720
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    478,708
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    478,708
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$  
    a Applied to 2017, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2018 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2018.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
    2012-05-31
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
    272,340 234,016 244,473 167,681 918,510
    b 85% of line 2a ......... 231,489 198,914 207,802 142,529 780,734
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		478,708 384,797 391,519 152,475 1,407,499
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		50 0 0 25,000 25,050
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		478,658 384,797 391,519 127,475 1,382,449
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		360,441 344,371 325,485 170,693 1,200,990
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    SHIR LY CAMIN GRISANTI
    LAURENCE GRISANTI
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    BOARD OF TRUSTEES
    7326 N CHICAGO AVE
    PORTLAND,OR97203
    (971) 267-2340
    WWW.C3INITIATIVE.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    APPLICATIONS SHOULD BE SUBMITTED ONLINE THROUGH THE FOUNDATION'S WEBSITE. THE APPLICATION SHOULD INCLUDE A SUMMARY OF THE PROPOSED PROJECT.
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    AWARDS ARE AT THE DISCRETION OF THE FOUNDATION.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    DONKEY MILL ART CENTER
    78-6670 MAMALAHOA HIGHWAY
    HOLUALOA,HI96725     		  PC GENERAL SUPPORT 50
    Total .................................bullet 3a 50
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 29  
    4 Dividends and interest from securities....     14 264,510  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 817,825  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aMISCELLANEOUS INCOME     		    01 820  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 1,083,184 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,083,184
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    C3INITIATIVE
    EIN:
    46-0846415
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 36,936 4,900 0 32,036

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2018 DepreciationSchedule
    Name:
    C3INITIATIVE
    EIN:
    46-0846415
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    COMPUTERS (2) 2015-08-14 5,026 2,010 SL 5.000000000000 1,005 0 1,005  
    TINY HOUSE 2016-12-21 53,000 2,007 SL 27.500000000000 1,927 0 1,927  
    PRINTING PRESS 2018-01-10 24,720   SL 7.000000000000 3,531 0 3,531  

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    C3INITIATIVE
    EIN:
    46-0846415
    Name of Bond End of Year Book Value End of Year Fair Market Value
    ENERGY TRANSFER EQUITY LP 206,256 203,500
    CONSTELLATON BRANDS INC 196,982 202,198
    BANK AMERICA CORP 195,878 194,830
    REVLON CONSUMER PRODUCTS 150,147 112,875
    WENDYS INTERNATIONAL INC 105,576 102,500
    CITIZENS COMMONS 103,317 48,500
    T-MOBILE USA INC 101,135 102,250
    SPRINT NEXTEL CORP 100,315 98,133
    CABLEVISION SYS CORP 99,000 98,250
    AMKOR TECH INC 98,343 100,280
    CROWN AMER LLC 97,500 97,625
    CROWN CASTLE INTL CORP 95,830 103,842

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    C3INITIATIVE
    EIN:
    46-0846415
    Name of Stock End of Year Book Value End of Year Fair Market Value
    PARNASSUS CORE EQUITY INSTITUTIONAL 511,747 511,566
    MICROSOFT CORP 354,665 406,280
    TOUCHSTONE SUSTAIN AND IMPACT EQ 319,399 303,246
    MATTHEWS ASIA EMERGIN GASIA INVESTOR 296,008 249,104
    MFS GLOBAL REAL ESTATE 278,556 256,591
    BOSTON COMMON INTERNATIONAL INSTITUTIONAL 261,030 271,843
    JP MORGAN INTL UNCONSTRAINED EQUITY 223,920 185,568
    TIAA-CREF SOCIAL CHOICE BOND INSTITUTIONAL 215,045 211,828
    HARTFORD FLOATING RATE CL I 207,105 194,024
    CONSUMER DISCRETIONARY SELECT SECTOR SPDR ETF 201,187 257,426
    WALMART INC 177,837 178,010
    BANK NEW YORK MELLON CORP 175,981 147,000
    NEW YORK COMMUNITY BANCORP INC 175,977 141,150
    CALVERT BOND FUND CLASS I 175,000 166,911
    COGNIZANT TECHNOLOGY SOLUTIONS CORP 143,460 126,960
    ALIBABA GROUP HOLDING LIMITED 141,432 107,189
    GILEAD SCIENCES INC 134,916 103,270
    BECTON DICKINSON & CO 129,961 133,164
    APPLE INC 124,838 157,740
    EXPEDITORS INTL WASH INC 121,199 203,861
    EAST WEST BANCORP INC 118,170 88,671
    CELGENE CORP 116,601 64,090
    CALVERT ULTRA SHORT DURATION INC 111,846 111,019
    PACCAR INC 111,621 114,280
    CALVERT EQUITY FUND CLASS I 110,881 105,202
    ULTA SALON COSMETICS & FRAGRANCE INC 104,729 151,311
    ZIMMER BIOMET HOLDINGS INC 102,942 127,057
    UNITED TECHNOLOGIES CORP 99,990 107,555
    UNITED RENTALS INC 95,914 81,819
    JANUS HENDERSON ENTERPRISE CL I 93,751 78,762
    DOUBLELINE TOTAL RETURN BOND FUND CL I 90,015 89,570
    H & E EQUIPMENT SERVICES INC 87,299 74,513
    AMAZON.COM INC 85,733 127,667
    CHURCH & DWIGHT COMPANY INC 85,658 179,656
    SHERWIN WILLIAMS CO 85,474 87,348
    WALT DISNEY CO 85,058 95,286
    CANADIAN NATIONAL RAILWAY CO 84,969 77,445
    ORACLE CORP 84,956 77,884
    CONSTELLATION BRANDS INC 82,534 97,779
    LANDSTAR SYSTEM INC 78,024 115,474
    FACEBOOK INC 77,976 79,178
    SECTOR TECHNOLOGY 77,976 101,213
    SECTOR CONSUMER STAPLES 77,945 74,596
    SECTOR HEALTHCARE 77,910 92,825
    JOHNSON & JOHNSON 77,883 84,270
    AMGEN INC 77,787 89,354
    ALPHABET INC 77,646 100,316
    HARTFORD HIGH YIELD CL I 73,174 67,649
    ISHARES IBOXX INVESTMENT GRADE CORP 59,241 57,538
    ABBVIE INC 51,634 138,285
    HASBRO INC 50,893 83,200
    CVS HEALTH CORP 49,155 39,902
    PAX WORLD SMALL CAP FUND INSTITUTIONAL 44,131 39,122
    PRUDENTIAL TOTAL RETURN BOND CL Z 42,137 40,973
    WALDEN EQUITY FUND 35,949 37,454
    CALVERT SHORT DURATION INC 21,216 21,056
    WALDEN ASSET MANAGEGMENT FUND 21,204 22,161
    PARNASSUS MID CAP FD INSTITUTIONAL 17,208 14,766
    COMMUNITY CAPITAL TRUST INSTITUTIONAL 11,707 11,744

    TY 2018 InvestmentsGovtObligationsSch
    Name:
    C3INITIATIVE
    EIN:
    46-0846415
    US Government Securities - End of Year Book Value:

    248,598
    US Government Securities - End of Year Fair Market Value:

    248,733
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2018 LandEtcSchedule2
    Name:
    C3INITIATIVE
    EIN:
    46-0846415
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    COMPUTERS (2) 5,026 3,015 2,011 2,011
    TINY HOUSE 53,000 3,934 49,066 49,066
    PRINTING PRESS 24,720 3,531 21,189 21,189


    TY 2018 LegalFeesSchedule
    Name:
    C3INITIATIVE
    EIN:
    46-0846415
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 15,926 0 0 15,926


    TY 2018 OtherExpensesSchedule
    Name:
    C3INITIATIVE
    EIN:
    46-0846415
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK CHARGES 150 150 0 0
    MISCELLANEOUS EXPENSES 3,111 0 0 2,009
    RESIDENCY COSTS 32,219 0 0 32,219
    SUPPLIES 2,274 0 0 2,274
    STUDIO INCUBATOR 6,302 0 0 6,303
    INSURANCE 5,597 0 560 5,037
    REPAIRS AND MAINTENANCE 3,122 0 312 2,810
    PARTNERSHIP PROGRAM 3,727 0 0 3,727
    PROGRAM OUTREACH 166 0 0 166
    EXHIBITIONS 555 0 0 555
    PROGRAM SUPPORT 1,497 0 0 1,524
    PUBLIC PROGRAM COSTS 3,821 0 0 3,821
    STATE FEES 1,071 0 0 1,071
    PAYROLL PENALTIES 95 0 0 0


    TY 2018 OtherIncomeSchedule2
    Name:
    C3INITIATIVE
    EIN:
    46-0846415
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISCELLANEOUS INCOME 820   820


    TY 2018 OtherIncreasesSchedule
    Name:
    C3INITIATIVE
    EIN:
    46-0846415
    Description Amount
    ACCRUAL TO CASH ADJUSTMENT 730


    TY 2018 OtherLiabilitiesSchedule
    Name:
    C3INITIATIVE
    EIN:
    46-0846415
    Description Beginning of Year - Book Value End of Year - Book Value
    CHASE CREDIT CARD PAYABLE - 6663 3,200 96
    CHASE CREDIT CARD PAYABLE - 6804 902 1,103


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    C3INITIATIVE
    EIN:
    46-0846415
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING 520 0 0 520
    INVESTMENT FEES 68,771 49,455 19,316 0


    TY 2018 TaxesSchedule
    Name:
    C3INITIATIVE
    EIN:
    46-0846415
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL TAXES 34,637 0 0 34,637