2020-06-09T09:58:33-05:00 2019-12-31 274238573 KING & OLIASON PLLC 200 W MERCER ST SUITE E300 SEATTLE WA 98119 990PF 2019-01-01 237134880 NORTHWEST FUND FOR THE ENVIRONMENT NORT 2063867220 1904 THIRD AVENUE NO 917 SEATTLE WA 98101 JIM HARLESS TREASURER 2063867220 2020-06-09 1 COLLEEN C LOUGHRAN P00286018 2062857242 2020-05-27 2019 2022-09-23 18:48:47Z X X 7705690 X 250781 16112 16112 156299 156299 24545 311465 24545 1212370 0 0 1660107 196956 0 0 0 0 0 101514 10151 0 91363 12182 1218 0 10964 6560 3280 0 3280 5586 559 0 5027 13526 4428 0 7356 36 4 0 14486 1449 0 13037 6416 642 0 5774 9883 978 0 8905 170189 22709 0 145706 239000 239000 409189 22709 0 384706 1250918 174247 0 168893 156990 156990 113509 41938 41938 6170834 7503453 7503453 1277 1277 36 0 0 3584 3309 3309 6456856 7705690 7705690 4210 2127 4210 2127 X 1838072 3088989 4614574 4614574 6452646 7703563 6456856 7705690 6452646 1250918 0 7703564 1 7703563 PUBLICLY TRADED SECURITIES 311465 286920 24545 24545 24545 0 372340 6932124 0.053712 398774 6807248 0.058581 329037 6295288 0.052267 367364 6360932 0.057753 335745 6554900 0.051220 0.273533 0.054707 6963819 380970 1742 382712 384706 X 1742 0 1742 0 1742 3960 0 0 3960 0 2218 2218 0 0 0 0 0 0 0 0 0 0 0 1 1 WA 1 0 1 0 0 1 WWW.NWFUND.ORG ZOE ROTHCHILD 2063867220 1904 3RD AVE SUITE 917 SEATTLE WA 98101 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RICK MOORE 1904 THIRD AVENUE SUITE 917 SEATTLE WA 98101 TRUSTEE 1.00 0 0 0 JIM HARLESS 1904 THIRD AVENUE SUITE 917 SEATTLE WA 98101 TREASURER 2.00 0 0 0 JANNA ROLLAND 1904 THIRD AVENUE SUITE 917 SEATTLE WA 98101 SECRETARY 2.00 0 0 0 MARTHA STREBINGER 1904 THIRD AVENUE SUITE 917 SEATTLE WA 98101 TRUSTEE 2.00 0 0 0 CLAUDIA NEWMAN 1904 THIRD AVENUE SUITE 917 SEATTLE WA 98101 TRUSTEE 1.00 0 0 0 PAUL KAMPMEIER 1904 THIRD AVENUE SUITE 917 SEATTLE WA 98101 VICE PRESIDENT 2.00 0 0 0 KEN NITZ 1904 THIRD AVENUE SUITE 917 SEATTLE WA 98101 TRUSTEE 1.00 0 0 0 SUSAN MARKEY 1904 THIRD AVENUE SUITE 917 SEATTLE WA 98101 PRESIDENT 2.00 0 0 0 KNOLL LOWNEY 1904 THIRD AVENUE SUITE 917 SEATTLE WA 98101 TRUSTEE 1.00 0 0 0 PAMELA FUJITA-YUHAS 1904 THIRD AVENUE SUITE 917 SEATTLE WA 98101 FOUNDATION DIRECTOR 20.00 52114 6254 0 ZOE R ROTHCHILD 1904 THIRD AVENUE SUITE 917 SEATTLE WA 98101 FOUNDATION DIRECTOR 20.00 49400 5928 0 0 NONE 0 N/A 0 0 6846855 222128 884 7069867 0 0 7069867 106048 6963819 348191 348191 1742 1742 346449 0 346449 0 346449 384706 0 384706 1742 382964 346449 0 0 11433 51763 23302 61640 29660 177798 384706 0 0 0 346449 38257 0 0 216055 0 0 0 0 0 0 11433 204622 51763 23302 61640 29660 38257 SEE FOUNDATION'S WEBSITE AT WWWNWFU 1904 THIRD AVENUE SUITE 917 SEATTLE WA 98101 2063867220 STAFF@NWFUND.ORG SEE FOUNDATION'S WEBSITE AT WWW.NWFUND.ORG FOR GRANT GUIDELINES. SEE FOUNDATION'S WEBSITE AT WWW.NWFUND.ORG FOR GRANT GUIDELINES. QUALIFIED 501(C)(3) ENTITIES WHOSE PRINCIPAL FOCUS IS ON PRESERVATION OF THE WASHINGTON STATE ENVIRONMENT. AMERICAN RIVERS PO BOX 1234 BELLINGHAM WA 98227 N/A PC PROTECTING & RESTORING THE YAKIMA AND CHEHALIS RIVER BASINS FOR COMMUNITIES & NATURE 15000 BRINNON GROUP PO BOX 572 BRINNON WA 98320 N/A PC DISCOVER THE DUCKABUSH 1000 CENTER FOR JUSTICE 35 WEST MAIN STREET SUITE 300 SPOKANE WA 99201 N/A PC CENTER FOR JUSTICE - SPOKANE RIVERKEEPER 20000 CITIZENS FOR A HEALTHY BAY 535 DOCK STREET SUITE 213 TACOMA WA 98402 N/A PC CLEAN WATER AND SMART GROWTH: ACHIEVING A VIBRANT TACOMA 15000 COLUMBIA RIVERKEEPER 407 PORTWAY AVE SUITE 301 HOOD RIVER OR 97031 N/A PC CLEAN WATER COLUMBIA 20000 FRIENDS OF GRAY'S HARBOR PO BOX 1512 WESTPORT WA 985951512 N/A PC THE ROLLOUT OF TWIN HARBORS WATERKEEPER 10000 FRIENDS OF THE COLUMBIA RIVER GORGE 333 SW 5TH AVE SUITE 300 PORTLAND OR 97204 N/A PC ENFORCING THE COLUMBIA RIVER GORGE NATIONAL SCENIC AREA LAWS 10000 FRIENDS OF THE EARTH 2150 ALLSTON WAY SUITE 360 BERKELEY CA 94704 N/A PC SALISH SEA ORCA PROTECTION, OIL SPILL PREVENTION & MARITIME SAFETY CAMPAIGN 15000 FRIENDS OF THE SNOQUALMIE VALLEY TRAIL AND RIVER PO BOX 2057 NORTH BEND WA 98045 N/A PC ENSURING PROPER MITIGATION OF THE SNOQUALMIE RIVER DURING PERIODS OF LOW FLOW 3000 FRIENDS OF THE TOPPENISH CREEK 3142 SIGNAL PEAK ROAD WHITE SWAN WA 98952 N/A PC CLEAN DRINKING WATER PROJECT 2500 FUTUREWISE 816 SECOND AVENUE SUITE 200 SEATTLE WA 98104 N/A PC STRENGTHENING GROWTH MANAGEMENT IN WASHINGTON STATE 20000 LATINO COMMUNITY FUND PO BOX 30669 SEATTLE WA 98103 N/A PC ENVIRONMENTAL JUSTICE TASK FORCE IMPLEMENTATION PROJECT/FRONT AND CENTERED 10000 OKANOGAN HIGHLANDS ALLIANCE P O BOX 163 TONASKET WA 98855 N/A PC BUCKHORN MINE ACCOUNTABILITY PROJECT 10000 OKANOGAN LAND TRUST P O BOX 325 OKANOGAN WA 98840 N/A PC WATERS OF THE OKANOGAN 5000 OLYMPIC FOREST COALITION PO BOX 461 QUILCENE WA 98376 N/A PC PROTECTING THE AQUATIC ECOSYSTEMS OF THE OLYMPIC PENINSULA 10000 PHILANTHROPY NORTHWEST 2101 FOURTH AVENUE SUITE 650 SEATTLE WA 98121 N/A PC ADVOCACY FUNDER COHORT SUPPORT 1000 PUGET SOUNDKEEPER ALLIANCE 130 NICKERSON STREET SUITE 107 SEATTLE WA 98109 N/A PC PUGET SOUND LEADERSHIP CLEAN WATER REGULATION AND ENFORCEMENT PROJECT 20000 RE SOURCES 2309 MERIDIAN STREET BELLINGHAM WA 98225 N/A PC WATER QUALITY STANDARDS REVIEW 5000 SNAKE RIVER WATERKEEPER 1605 N 13TH STREET BOISE ID 83702 N/A PC 2019-20 CLEAN WATER ACT ENFORCEMENT & LITIGATION 12000 TOXIC FREE FUTURE 4649 SUNNYSIDE AVE NORTH SUITE 540 E SEATTLE WA 98103 N/A PC FROM OUR HOMES TO THEIR WATERS: PROTECTING KIDS AND ORCAS FROM TOXICS 12000 WASHINGTON WILD 305 N 83RD STREET SEATTLE WA 98103 N/A PC MOTORIZED SUCTION DREDGE MINING REFORM OUTREACH 2019 3000 WILD FISH CONSERVANCY 15629 MAIN ST NE DUVALL WA 98019 N/A PC OUR SOUND, OUR SALMON CAMPAIGN 2019 11000 ZERO WASTE WASHINGTON 816 SECOND AVENUE SUITE 200 SEATTLE WA 98104 N/A PC PLASTICS COALITION OUTREACH 4500 CENTER FOR ENVIRONMENTAL LAW AND POLICY 85 S WASHINGTON STREET 301 SEATTLE WA 98104 N/A PC WATERSHED PLANNING WORKSHOPS 3000 HERITAGE UNIVERSITY 3240 FORT ROAD TOPPENISH WA 98948 N/A PC TO SUPPORT THE ORGANIZATION'S OBJECTIVES 1000 239000 0 14 16112 14 156299 18 24545 UNREALIZED GAIN 1212370 0 196956 1212370 1409326 11A UNREALIZED GAIN $1,212,370 0 0 0 0 0 0 0 0 0 0 X X 1 ESTATE OF HELLMUT GOLDE 1420 5TH AVE 3000 SEATTLE WA 98101 250000 X ACCOUNTING FEES 6560 3280 0 3280 COMPUTER (ZOE) 2014-08-01 638 301 200DB 5.000000000000 18 0 74 COMPUTER (PAM) 2014-08-01 639 301 200DB 5.000000000000 18 0 75 ISHARES CORE S&P TOTAL US STOCK MKT ETF FMV 4394628 4394628 SCHWAB STRATEGIC TR INTL EQUITY ETF FMV 1415631 1415631 ISHARES CORE US AGGREGATE BD ETF FMV 1693194 1693194 COMPUTER (ZOE) 638 638 0 0 COMPUTER (PAM) 639 639 0 0 DIVIDENDS RECEIVABLE 3584 0 SECURITY DEPOSIT PAID 0 1090 1090 PREPAID FEDERAL EXCISE TAX 0 2219 2219 ROUNDING 1 BANK SERVICE CHARGES 47 47 0 0 DUES & SUBSCRIPTIONS 750 75 0 675 INSURANCE 1973 197 0 1776 LICENSE & FEES 101 0 0 101 POSTAGE 125 13 0 113 SUPPLIES 2775 277 0 2497 TELEPHONE & INTERNET 3318 332 0 2986 MISCELLANEOUS 369 37 0 332 VOLUNTEER EXPENSES 425 0 0 425 UNREALIZED GAIN 1212370 0 PAYROLL TAXES 1924 2127 FEDERAL EXCISE TAX PAYABLE 2286 0 COMPUTER SUPPORT 5586 559 0 5027 ESTATE OF HELLMUT GOLDE 1420 5TH AVE 3000 SEATTLE WA 98101 PAYROLL TAXES 8174 817 0 7356 FOREIGN TAXES 3611 3611 0 0 FEDERAL EXCISE TAXES 1741 0 0 0