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GENERAL OPERATING SUPPORT 5000 PARTNERS FOR EARLY LEARNING PO BOX 5274 WEST RICHLAND WA 99353 PC GENERAL OPERATING SUPPORT 25000 NEWCASTLE UNIVERSITY NEWCASTLE JOINT RESEARCH OFFICE GOSFORTH UK NE3 3HD GOV PROJECT SUPPORT 67686 6116422 0 525990 14 326635 525990 14 1408388 525990 14 525990 18 4733751 GRANT REFUND 30000 0 6468774 30000 6498774 11A NOT APPLICABLE 0 0 0 0 0 0 0 0 0 0 X X 1 BRUCE R MCCAW PO BOX 1607 BELLEVUE WA 98009 7357495 X 1 18.316439% LIMITED PARTNER INTEREST IN PLANTING GROUND FUND L.P. 7357495 2023-12-31 ACCOUNTING 2653 0 2653 DELL LATITUDE 7350 LAPTOP 2015-06-09 1979 1979 SL 5.000000000000 0 0 CUBICAL OFFICE SYSTEMS 2016-10-04 12731 11369 SL 7.000000000000 1362 0 13.5" MICROSOFT SURFACE AND DOCKING STATION 2017-05-19 1930 1541 SL 7.000000000000 276 0 MICROSOFT SURFACE LAPTOP 2019-08-12 1683 820 SL 7.000000000000 240 0 CDW LAPTOPS 2020-08-04 2718 938 SL 7.000000000000 388 0 HERITAGE FLIGHT MUSEUM 15053 CROSSWIND DR BURLINGTON WA 98233 2023-11-15 25000 GENERAL OPERATING SUPPORT 25000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY 12/31/2023 2024-05-28 SPEEDWAY MOTORS MUSEUM OF AMERICAN SPEED PO BOX 81906 LINCOLN NE 65828 2021-12-21 10000 TO SUPPORT AREA OF GREATEST NEED 10000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY 12/31/2021, 12/31/2022, 12/31/2023 2024-06-03 GENETHON 1 BIS RU DE LINTERNATIONALE EVRY FR 91000 2023-05-10 24482 SUPPORT FOR THE RESEARCH PROJECT ENTITLED "IDENTIFICATION OF BIOMARKERS FOR FKRP DEFICIENCY" LED BY ISABELLE RICHARD, RESEARCH DIRECTOR AT THE CNRS AND HEAD OF THE LIMB GIRDLE MUSCULAR DYSTROPHIES LAB IN GENETHON. TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY 12/31/2023 2024-05-17 GENETHON 1 BIS RU DE LINTERNATIONALE EVRY FR 91000 2023-06-10 40840 SUPPORT FOR THE RESEARCH PROJECT ENTITLED "FKRP GENE REGULATION" LED BY ISABELLE RICHARD, RESEARCH DIRECTOR AT THE CNRS AND HEAD OF THE LIMB GIRDLE MUSCULAR DYSTROPHIES LAB IN GENETHON. TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY 12/31/2023 2024-05-17 EQUITIES & FIXED INCOME AT COST 89845591 110812604 PRIVATE EQUITY AT COST 26364631 44033493 DELL LATITUDE 7350 LAPTOP 1979 1979 0 CUBICAL OFFICE SYSTEMS 12731 12731 0 13.5" MICROSOFT SURFACE AND DOCKING STATION 1930 1817 113 MICROSOFT SURFACE LAPTOP 1683 1060 623 CDW LAPTOPS 2718 1326 1392 LEGAL 1615 0 1615 SPACE MEMORABILIA 4391826 4215588 4215588 SPITFIRE 1075000 1075000 1075000 NORM TAYLOR COLLECTION 717016 0 0 RARE BOOKS 1619301 1619301 1619301 OYSTER SKIFF 4000 4000 4000 OFFICE EXPENSE 7495 0 7495 SOFTWARE/MAINTENANCE/RENEWAL 20861 0 20861 INSURANCE 12966 0 12966 MISCELLANEOUS 6297 0 6297 LICENSING & FEES 13 0 13 EQUITIES & FIXED INCOME 98498 98498 0 PRIVATE EQUITY 686556 684383 180 PAYROLL RELATED EXPENSE 2922 0 2922 SUPPLIES 6630 0 6630 OTHER EXPENSE - PRIVATE EQUITY 372 372 0 RENTAL EXPENSE - PRIVATE EQUITY 2 2 0 GRANT REFUND 30000 30000 OTHER LIABILITIES 2363 -602 PROFESSIONAL FEES 7905 0 7905 PAYROLL TAX 65258 8993 56265 FOREIGN TAXES PAID 38989 38989 0