BULLITT FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BULLITT FOUNDATION (EIN 91-6027795)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-15
- IRS object ID
- 202033209349100088
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- General Explanation Attachment
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-15T15:40:16-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274238573 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KING & OLIASON PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W MERCER ST SUITE E300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 916027795 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BULLITT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BULL | BusinessNameControlTxt |
| Phone | 2063430807 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 EAST MADISON STREET NO 600 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981224013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALLEY ANDERSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2063430807 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLISON Z KOLLACK | PreparerPersonNm |
| PTIN | P00458030 | PTIN |
| Phone | 2062857242 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.3.139.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-15 | IPDt |
| IP Tm | 15:39:07 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 79BE77FCF81A46876FDDDBA546FEF33CFF6DF8E9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $73,361,915 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $92,906 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $944,552 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $944,552 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $603,884 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $603,884 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $7,416,077 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $52,975,793 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $7,418,246 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$59,560 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $31,675 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $8,997,859 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,998,357 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $543,693 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $383,619 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $160,074 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $532,959 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $17,032 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $515,927 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $307,088 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $114,276 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $192,813 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $5,078 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,889 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,188 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $74,555 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $27,744 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $46,811 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,165,781 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $476,462 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $397,186 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $176,595 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $223,613 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $54,759 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $10,928 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $34,840 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $12,968 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $106,616 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $39,675 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $66,941 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $86,732 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $32,275 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $54,457 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,816 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $676 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $1,140 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $134,708 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $47,804 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $80,657 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,394,074 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,209,179 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,530,122 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,059,006 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,039,006 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,453,080 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,209,179 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,569,128 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,455,221 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,789,178 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $875,952 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,001,011 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,001,011 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $1,366 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $3,936 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $3,936 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $66,531,454 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $40,417,087 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $40,417,087 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $283,321 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $259,213 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $58,948 | LandBOYAmt |
| Land EOY | $24,108 | LandEOYAmt |
| Land EOYFMV | $24,108 | LandEOYFMVAmt |
| Other Assets BOY | $18,682,036 | OtherAssetsBOYAmt |
| Other Assets EOY | $27,915,773 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $27,915,773 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $86,149,756 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,361,915 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $73,361,915 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $78,846 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $36,354 | AccountsPayableEOYAmt |
| Grants Payable BOY | $340,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,020,000 | GrantsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $10,700,000 | MortgagesAndNotesPayableBOYAmt |
| Other Liabilities BOY | $196,950 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $113,636 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $11,315,796 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,169,990 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $74,833,960 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $72,191,925 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $74,833,960 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $72,191,925 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $86,149,756 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $73,361,915 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $74,833,960 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,455,221 | ExcessRevenueOverExpensesAmt |
| Other Increases | $654 | OtherIncreasesAmt |
| Subtotal | $72,379,393 | SubtotalAmt |
| Other Decreases | $187,468 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $72,191,925 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|
| CAPITAL GAIN DISTRIBUTIONS | P | 2019-12-31 | $24,921 | $24,921 | $24,921 | |
| SEALTH PUBLICLY TRADED SECURITIES | 2019-12-31 | $18,476,088 | $3,211,387 | $3,211,387 | $15,264,701 | |
| BOSTON COMMON PUBLICLY TRADED SECURITIES | 2019-12-31 | $5,528,594 | $2,007,172 | $2,007,172 | $3,521,422 | |
| BLAIR PLEDGED PUBLICLY TRADED SECURITIES | 2019-12-31 | $13,723,249 | $388,066 | $388,066 | $13,335,183 | |
| PARAMETRIC PUBLICLY TRADED SECURITIES | 2019-12-31 | $13,129,926 | -$281,147 | -$281,147 | $13,411,073 | |
| PASS THRU FROM GENERATION IM GLOBAL EQUITY FUND, LLC | P | 2019-12-31 | $1,999,337 | $1,999,337 | $1,999,337 | |
| PASS THRU FROM METROPOLITAN REAL ESTATE PARTNERS GLOBAL II-T, LP | P | 2019-12-31 | $47,075 | $47,075 | $47,075 | |
| PASS THRU FROM LEGACY VENTURE IV, LLC | P | 2019-12-31 | $44,434 | $44,434 | $44,434 | |
| PASS THRU FROM SUSTAINABILITY INVESTMENT FUND 2007 | P | 2019-12-31 | -$25,168 | -$25,168 | $25,168 | |
| UBTI FROM METROPOLITAN REAL ESTATE PARTNERS GLOBAL II-T, LP | P | 2019-12-31 | $0 | $0 | ||
| GAIN REPORTED ON 990-T | P | 2019-12-31 | $1,147 | $1,147 | $1,147 | |
| PASS THRU FROM EQUILIBRIUM PARTNERS I, LP | P | 2019-12-31 | $1,022 | $1,022 | $1,022 | |
| UBTI FROM LEGACY IV, LP | P | 2019-12-31 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $7,418,246 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $6,221,505 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $74,454,309 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.083561 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $6,693,416 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $76,031,892 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.088034 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $7,080,498 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $75,052,872 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.094340 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $7,336,899 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $81,165,934 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.090394 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $9,450,316 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $86,303,838 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.109501 | DistributionYr5Rt |
| Total Distribution | 0.465830 | TotalDistributionRt |
| Average Distribution | 0.093166 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $57,722,303 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $5,377,756 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $77,892 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $5,455,648 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $8,569,128 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $77,892 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $77,892 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $77,892 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $152,019 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $8,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $160,019 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $82,127 | OverpaymentAmt |
| Applied To ES Tax | $82,127 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.BULLITT.ORG | WebsiteAddressTxt |
| Individual With Books | SALLEY ANDERSON | IndividualWithBooksNm |
| Phone | 2063430807 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 EAST MADISON STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| DENIS HAYES | |||||||||
| C/O THE BULLITT FOUNDATION 1501 E | MADISON STREET 600 | SEATTLE | WA | 98122 | PRESIDENT & CEO | 70.00 | $352,350 | $55,858 | $2,527 |
| SALLEY ANDERSON | |||||||||
| C/O THE BULLITT FOUNDATION 1501 E | MADISON STREET 600 | SEATTLE | WA | 98122 | CFO & TREASURER | 50.00 | $191,343 | $37,777 | $520 |
| RODNEY BROWN | |||||||||
| C/O THE BULLITT FOUNDATION 1501 E | MADISON STREET 600 | SEATTLE | WA | 98122 | CHAIR | 2.00 | $0 | $0 | $0 |
| MAUD DAUDON | |||||||||
| C/O THE BULLITT FOUNDATION 1501 E | MADISON STREET 600 | SEATTLE | WA | 98122 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| HARRIET BULLITT | |||||||||
| C/O THE BULLITT FOUNDATION 1501 E | MADISON STREET 600 | SEATTLE | WA | 98122 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| MARTHA KONGSGAARD | |||||||||
| C/O THE BULLITT FOUNDATION 1501 E | MADISON STREET 600 | SEATTLE | WA | 98122 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ERIM GOMEZ | |||||||||
| C/O THE BULLITT FOUNDATION 1501 E | MADISON STREET 600 | SEATTLE | WA | 98122 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| WILLIAM RUCKELSHAUS | |||||||||
| C/O THE BULLITT FOUNDATION 1501 E | MADISON STREET 600 | SEATTLE | WA | 98122 | VICE CHAIR | 1.00 | $0 | $0 | $0 |
| LISA GRAUMLICH | |||||||||
| C/O THE BULLITT FOUNDATION 1501 E | MADISON STREET 600 | SEATTLE | WA | 98122 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| FRANK GREER | |||||||||
| C/O THE BULLITT FOUNDATION 1501 E | MADISON STREET 600 | SEATTLE | WA | 98122 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| MARK EDLEN | |||||||||
| C/O THE BULLITT FOUNDATION 1501 E | MADISON STREET 600 | SEATTLE | WA | 98122 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JESSIE WOOLLEY-WILSON | |||||||||
| C/O THE BULLITT FOUNDATION 1501 E | MADISON STREET 600 | SEATTLE | WA | 98122 | SECRETARY | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| STEVEN WHITNEY | ||||||||
| 1501 E MADISON 600 | SEATTLE | WA | 98122 | SENIOR PROGRAM OFFIC | 50.00 | $161,805 | $36,044 | $200 |
| RASHAD MORRIS | ||||||||
| 1501 E MADISON 600 | SEATTLE | WA | 98122 | PROGRAM OFFICER | 45.00 | $142,944 | $35,277 | $0 |
| NEELIMA SHAH | ||||||||
| 1501 E MADISON 600 | SEATTLE | WA | 98122 | PROGRAM OFFICER | 45.00 | $143,051 | $32,394 | $100 |
| MARY MCNAIR | ||||||||
| 1501 E MADISON 600 | SEATTLE | WA | 98122 | GRANTS ADMINISTRATOR | 40.00 | $85,160 | $23,966 | $693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DO BIG THINGS | |||||
| PO BOX 128 | MILL VALLEY | CA | 94942 | SOCIAL MEDIA CONSULTANT | $350,000 |
| TRACY LOUISE STANTON | |||||
| 1534 MADRONA DRIVE | SEATTLE | WA | 98122 | PROJECT DIRECTOR | $102,425 |
| ROB K HARMON & COMPANY | |||||
| PO BOX 2777 | VASHON | WA | 98070 | ENVIRONMENTAL CONSULTING | $63,750 |
| GROUNDWORK STRATEGIES | |||||
| 6120 PHINNEY AVENUE NORTH | SEATTLE | WA | 98103 | PR CONSULTANT | $60,000 |
| KING & OLIASON | |||||
| 200 W MERCER ST SUITE E300 | SEATTLE | WA | 98119 | TAX PREPARATION AND CONSULTING | $53,934 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $41,116,219 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,066,595 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $11,418,509 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $58,601,323 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $58,601,323 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $879,020 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $57,722,303 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,886,115 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,886,115 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $77,892 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $77,892 | TotalTaxAmt |
| Distributable Before Adj | $2,808,223 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,808,223 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,808,223 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,569,128 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $8,569,128 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $77,892 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $8,491,236 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,808,223 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $3,641,732 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,792,562 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,700,845 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $540,441 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,631,120 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $12,306,700 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,569,128 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,808,223 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,760,905 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $18,067,605 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $3,641,732 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $14,425,873 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,792,562 | ExcessFromYear4Amt |
| Excess From Year3 | $2,700,845 | ExcessFromYear3Amt |
| Excess From Year2 | $540,441 | ExcessFromYear2Amt |
| Excess From Year1 | $2,631,120 | ExcessFromYear1Amt |
| Excess From Current Year | $5,760,905 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE BULLITT FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 EAST MADISON STREET 600 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2063430807 | RecipientPhoneNum |
| Form And Info And Materials | SEE THE WEBSITE BULLITT.ORG/GRANTMAKING FOR THE GRANTMAKING PROCESS | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SUBMISSION DEADLINES ARE MAY 1 AND NOVEMBER 1. | SubmissionDeadlinesTxt |
| Restrictions On Awards | GEOGRAPHICAL RESTRICTIONS - LIMITED TO THE PACIFIC NORTHWEST CHARITABLE FIELD RESTRICTIONS - LIMITED TO ENVIRONMENTAL GENERAL RESTRICTIONS - AWARDS WILL GENERALLY ONLY BE MADE TO 501(C)(3) ORGANIZATIONS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (144 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 350 PDX | |||||||||||||
| 1820 NE 21ST AVE | PORTLAND | OR | 97214 | N/A | PC | PROJECT SUPPORT | $35,000 | ||||||
| AFFILIATED TRIBES OF NORTHWEST INDIANS | |||||||||||||
| 6636 NE SANDY BLVD | PORTLAND | OR | 97213 | N/A | PC | PROJECT SUPPORT | $40,000 | ||||||
| AMERICAN FARMLAND TRUST | |||||||||||||
| 1150 CONNECTICUT AVE STE 600 | WASHINGTON | DC | 20036 | N/A | PC | PROJECT SUPPORT | $35,000 | ||||||
| ASIAN PACIFIC AMERICAN NETWORK OF OREGON | |||||||||||||
| 2788 SE 82ND AVE SUITE 203 | PORTLAND | OR | 97266 | N/A | PC | GENERAL SUPPORT | $40,000 | ||||||
| CARPE DIEM WEST | |||||||||||||
| PO BOX 3008 | SAUSALITO | CA | 94966 | N/A | PC | GENERAL SUPPORT | $75,500 | ||||||
| CASCADE BICYCLE CLUB | |||||||||||||
| 7787 62ND AVE NE | SEATTLE | WA | 98115 | N/A | PC | PROJECT SUPPORT | $40,000 | ||||||
| CENTER FOR SUSTAINABLE ECONOMY | |||||||||||||
| PO BOX 393 | WEST LINN | OR | 97068 | N/A | PC | PROJECT SUPPORT | $40,000 | ||||||
| CENTER FOR SUSTAINABLE INFRASTRUCTURE | |||||||||||||
| 120 STATE AVE NE SUITE 303 | OLYMPIA | WA | 98501 | N/A | PC | PROJECT SUPPORT | $50,000 | ||||||
| CHARITABLE PARTNERSHIP FUND | |||||||||||||
| PO BOX 13276 | PORTLAND | OR | 97213 | N/A | PC | PROJECT SUPPORT | $20,000 | ||||||
| CITIZENS FOR A HEALTHY BAY | |||||||||||||
| 535 DOCK ST SUITE 213 | TACOMA | WA | 98402 | N/A | PC | GENERAL SUPPORT | $40,000 | ||||||
| CITIZENS UTILITY BOARD | |||||||||||||
| 610 SW BROADWAY SUITE 400 | PORTLAND | OR | 97205 | N/A | PC | PROJECT SUPPORT | $35,000 | ||||||
| CITY OF PORTLAND BUREAU OF PLANNING AND SUSTAINABILITY | |||||||||||||
| 1900 SW 4TH AVENUE SUITE 7100 | PORTLAND | OR | 97201 | N/A | GOV - GOVERNMENT AGE | PROJECT SUPPORT | $50,000 | ||||||
| CITY OF SEATTLE | |||||||||||||
| 710 2ND AVE 10TH FL | SEATTLE | WA | 98104 | N/A | GOV - GOVERNMENT AGE | PROJECT SUPPORT | $10,000 | ||||||
| CLEAN ENERGY TRANSITION INSTITUTE | |||||||||||||
| 5721 16TH AVENUE NE | SEATTLE | WA | 98105 | N/A | PC | PROJECT SUPPORT | $30,000 | ||||||
| CLEAN PRODUCTION ACTION | |||||||||||||
| 1310 BROADWAY SUITE 101 | SOMERVILLE | MA | 02144 | N/A | PC | PROJECT SUPPORT | $40,000 | ||||||
| COALITION OF COMMUNITIES OF COLOR | |||||||||||||
| 221 NW SECOND AVENUE STE 303 | PORTLAND | OR | 97209 | N/A | PC | PROJECT SUPPORT | $50,000 | ||||||
| COLTURA | |||||||||||||
| 110 PREFONTAINE PL S STE 304 | SEATTLE | WA | 98104 | N/A | PC | PROJECT SUPPORT | $30,000 | ||||||
| COLUMBIA LAND TRUST | |||||||||||||
| 850 OFFICERS ROW | VANCOUVER | WA | 98661 | N/A | PC | PROJECT SUPPORT | $40,000 | ||||||
| COLUMBIA RIVERKEEPER | |||||||||||||
| 407 PORTWAY SUITE 301 | HOOD RIVER | OR | 97031 | N/A | PC | PROJECT SUPPORT | $35,000 | ||||||
| COLUMBIA SLOUGH WATERSHED COUNCIL | |||||||||||||
| 7040 NE 47TH AVE | PORTLAND | OR | 97218 | N/A | PC | PROJECT SUPPORT | $20,000 | ||||||
| COMMUNITY CYCLING CENTER | |||||||||||||
| 1805 NE 2ND AVE | PORTLAND | OR | 97212 | N/A | PC | PROJECT SUPPORT | $20,000 | ||||||
| CONSERVATION NORTHWEST | |||||||||||||
| 1829 10TH AVE W SUITE B | SEATTLE | WA | 98119 | N/A | PC | PROJECT SUPPORT | $40,000 | ||||||
| CRAG LAW CENTER | |||||||||||||
| 3141 E BURNSIDE ST | PORTLAND | OR | 97214 | N/A | PC | PROJECT SUPPORT | $30,000 | ||||||
| DUWAMISH RIVER CLEANUP COALITION | |||||||||||||
| PO BOX 3885 | SEATTLE | WA | 98124 | N/A | PC | PROJECT SUPPORT | $30,000 | ||||||
| EARTH DAY NETWORK | |||||||||||||
| 1752 N STREET NW SUITE 700RN | WASHINGTON | DC | 20036 | N/A | PC | PROJECT SUPPORT | $1,275,000 | ||||||
| EARTH ECONOMICS | |||||||||||||
| 107 N TACOMA AVENUE | TACOMA | WA | 98403 | N/A | PC | PROJECT SUPPORT | $37,000 | ||||||
| EARTH MINISTRY | |||||||||||||
| 5515 PHINNEY AVE N | SEATTLE | WA | 98103 | N/A | PC | PROJECT SUPPORT | $25,000 | ||||||
| EARTHCORPS | |||||||||||||
| 6310 NE 74TH STREET 201E | SEATTLE | WA | 98115 | N/A | PC | GENERAL SUPPORT | $25,000 | ||||||
| ECODISTRICTS | |||||||||||||
| 2716 SE 23RD AVE | PORTLAND | OR | 97202 | N/A | PC | PROJECT SUPPORT | $60,000 | ||||||
| ECOTRUST | |||||||||||||
| 721 NW NINTH AVENUE STE 200 | PORTLAND | OR | 97209 | N/A | PC | PROJECT SUPPORT | $50,000 | ||||||
| ENVIRONMENTAL PROTECTION NETWORK | |||||||||||||
| PO BOX 42022 | WASHINGTON | DC | 20015 | N/A | PC | PROJECT SUPPORT | $100,000 | ||||||
| FACING HOMELESSNESS | |||||||||||||
| 4001 9TH AVE NE | SEATTLE | WA | 98105 | N/A | PC | PROJECT SUPPORT | $35,000 | ||||||
| FOREST PARK CONSERVANCY | |||||||||||||
| 833 SW 11TH AVE | PORTLAND | OR | 97205 | N/A | PC | PROJECT SUPPORT | $20,000 | ||||||
| FOREST STEWARDSHIP COUNCIL - US | |||||||||||||
| 708 FIRST STREET NORTH SUITE 235 | MINNEAPOLIS | MN | 55401 | N/A | PC | PROJECT SUPPORT | $50,000 | ||||||
| FORTERRA | |||||||||||||
| 901 FIFTH AVE SUITE 2200 | SEATTLE | WA | 98164 | N/A | PC | PROJECT SUPPORT | $175,000 | ||||||
| FORTH MOBILITY FUND | |||||||||||||
| 1450 NW 18TH AVE | PORTLAND | OR | 97209 | N/A | PC | PROJECT SUPPORT | $50,000 | ||||||
| FRIENDS OF THE COLUMBIA GORGE | |||||||||||||
| 333 SW 5TH AVE SUITE 300 | PORTLAND | OR | 97204 | N/A | PC | PROJECT SUPPORT | $30,000 | ||||||
| FUNDERS' NETWORK FOR SMART GROWTH & LIVABLE COMMUNITIES | |||||||||||||
| 6705 SW 57TH AVENUE SUITE 700 | CORAL GABLES | FL | 33143 | N/A | PC | PROJECT SUPPORT | $10,000 | ||||||
| FUSE INNOVATION FUND | |||||||||||||
| 1402 THIRD AVENUE SUITE 310 | SEATTLE | WA | 98101 | N/A | PC | PROJECT SUPPORT | $70,000 | ||||||
| FUTUREWISE | |||||||||||||
| 816 SECOND AVENUE STE 200 | SEATTLE | WA | 98104 | N/A | PC | GENERAL SUPPORT | $78,000 | ||||||
| GRIST | |||||||||||||
| 1201 WESTERN AVE SUITE 410 | SEATTLE | WA | 98101 | N/A | PC | PROJECT SUPPORT | $25,000 | ||||||
| HEALTHCARE WITHOUT HARM | |||||||||||||
| 12355 SUNRISE VALLEY DR SUITE 680 | RESTON | VA | 20191 | N/A | PC | PROJECT SUPPORT | $60,000 | ||||||
| HOUSING DEVELOPMENT CONSORTIUM OF SEATTLE-KING COUNTY | |||||||||||||
| 1326 FIFTH AVENUE SUITE 230 | SEATTLE | WA | 98101 | N/A | PC | PROJECT SUPPORT | $65,000 | ||||||
| INTERNATIONAL LIVING FUTURE INSTITUTE | |||||||||||||
| 2420 NE SANDY BLVD SUITE 201 | PORTLAND | OR | 97232 | N/A | PC | GENERAL SUPPORT | $111,250 | ||||||
| KING COUNTY DEPT OF NATURAL RESOURCES & PARKS | |||||||||||||
| 201 S JACKSON ST STE 700 | SEATTLE | WA | 98104 | N/A | GOV - GOVERNMENT AGE | PROJECT SUPPORT | $12,500 | ||||||
| KUOW | |||||||||||||
| 4518 UNIVERSITY WAY NE SUITE 310 | SEATTLE | WA | 98105 | N/A | PC | PROJECT SUPPORT | $50,000 | ||||||
| LATINO COMMUNITY FUND OF WASHINGTON STATE | |||||||||||||
| 220 SECOND AVE S 103 | SEATTLE | WA | 98104 | N/A | PC | PROJECT SUPPORT | $60,000 | ||||||
| NEIGHBORS FOR CLEAN AIR | |||||||||||||
| PO BOX 10544 | PORTLAND | OR | 97296 | N/A | PC | PROJECT SUPPORT | $60,000 | ||||||
| NORTHWEST EARTH INSTITUTE | |||||||||||||
| 107 SE WASHINGTON STREET STE 251 | PORTLAND | OR | 97214 | N/A | PC | PROJECT SUPPORT | $100,000 | ||||||
| NORTHWEST ECOBUILDING GUILD | |||||||||||||
| 120 STATE AVENUE NE 563 | OLYMPIA | WA | 98124 | N/A | PC | PROJECT SUPPORT | $30,000 | ||||||
| NORTHWEST NATURAL RESOURCE GROUP | |||||||||||||
| 2701 1ST AVE SUITE 240 | SEATTLE | WA | 98121 | N/A | PC | PROJECT SUPPORT | $35,000 | ||||||
| NW ENERGY COALITION | |||||||||||||
| 811 FIRST AVE 305 | SEATTLE | WA | 98104 | N/A | PC | PROJECT SUPPORT | $116,350 | ||||||
| OPAL ENVIRONMENTAL JUSTICE OREGON | |||||||||||||
| 3202 SE 82ND AVENUE SUITE B | PORTLAND | OR | 97266 | N/A | PC | PROJECT SUPPORT | $55,000 | ||||||
| OREGON LCV EDUCATION FUND | |||||||||||||
| 133 SW 2ND AVENUE SUITE 200 | PORTLAND | OR | 97204 | N/A | PC | GENERAL SUPPORT | $35,000 | ||||||
| OREGON PHYSICIANS FOR SOCIAL RESPONSIBILITY | |||||||||||||
| 1020 SW TAYLOR ST SUITE 275 | PORTLAND | OR | 97205 | N/A | PC | PROJECT SUPPORT | $30,000 | ||||||
| OUR CLIMATE EDUCATION FUND | |||||||||||||
| 333 SE 2ND AVE | PORTLAND | OR | 97214 | N/A | PC | PROJECT SUPPORT | $30,000 | ||||||
| PARTNERS FOR LIVABLE COMMUNITIES | |||||||||||||
| 740 15TH ST NW 339 | WASHINGTON | DC | 20005 | N/A | PC | PROJECT SUPPORT | $25,000 | ||||||
| PCC FARMLAND TRUST | |||||||||||||
| 1402 THIRD AVE 709 | SEATTLE | WA | 98101 | N/A | PC | PROJECT SUPPORT | $40,000 | ||||||
| PORTLAND STATE UNIVERSITY FOUNDATION | |||||||||||||
| PO BOX 243 | PORTLAND | OR | 97207 | N/A | PC | PROJECT SUPPORT | $110,000 | ||||||
| PUGET SOUND SAGE | |||||||||||||
| 414 MAYNARD AVE S | SEATTLE | WA | 98104 | N/A | PC | PROJECT SUPPORT | $60,000 | ||||||
| RE SOURCES FOR SUSTAINABLE COMMUNITIES | |||||||||||||
| 2309 MERIDIAN STREET | BELLINGHAM | WA | 98225 | N/A | PC | PROJECT SUPPORT | $40,000 | ||||||
| RECODE | |||||||||||||
| 6607 SE SCOTT DRIVE | PORTLAND | OR | 97215 | N/A | PC | GENERAL SUPPORT | $16,000 | ||||||
| RENEWABLE NORTHWEST PROJECT | |||||||||||||
| 421 SW 6TH AVENUE SUITE 975 | PORTLAND | OR | 97204 | N/A | PC | PROJECT SUPPORT | $86,800 | ||||||
| RESOURCE MEDIA | |||||||||||||
| 9450 SW GEMINI DRIVE 59115 | BEAVERTON | OR | 97008 | N/A | PC | PROJECT SUPPORT | $60,000 | ||||||
| ROCKEFELLER PHILANTHROPHY ADVISORS | |||||||||||||
| 322 8TH AVENUE SUITE 601 | NEW YORK | NY | 10001 | N/A | PC | PROJECT SUPPORT | $200,000 | ||||||
| SALMON-SAFE | |||||||||||||
| 1001 SE WATER AVE STE 450 | PORTLAND | OR | 97214 | N/A | PC | PROJECT SUPPORT | $40,000 | ||||||
| SEATTLE AUDUBON SOCIETY | |||||||||||||
| 8050 35TH AVENUE NE | SEATTLE | WA | 98115 | N/A | PC | PROJECT SUPPORT | $40,000 | ||||||
| SEATTLE FOUNDATION | |||||||||||||
| 1601 FIFTH AVENUE SUITE 1900 | SEATTLE | WA | 98101 | N/A | PC | PROJECT SUPPORT | $45,000 | ||||||
| SEATTLE NEIGHBORHOOD GREENWAYS | |||||||||||||
| 220 2ND AVE S 100 | SEATTLE | WA | 98104 | N/A | PC | GENERAL SUPPORT | $50,000 | ||||||
| SIGHTLINE INSTITUTE | |||||||||||||
| 1402 THIRD AVENUE 500 | SEATTLE | WA | 98101 | N/A | PC | PROJECT SUPPORT | $95,000 | ||||||
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | |||||||||||||
| 23532 CALABASAS ROAD SUITE A | CALABASAS | CA | 91302 | N/A | PC | PROJECT SUPPORT | $30,000 | ||||||
| SOCIETY OF ENVIRONMENTAL JOURNALISTS | |||||||||||||
| 1629 K ST NW | WASHINGTON | DC | 20006 | N/A | PC | GENERAL SUPPORT | $150,000 | ||||||
| SPARK NORTHWEST | |||||||||||||
| 1402 THIRD AVENUE SUITE 901 | SEATTLE | WA | 98101 | N/A | PC | PROJECT SUPPORT | $50,000 | ||||||
| STEWARDSHIP PARTNERS | |||||||||||||
| 80 YESLER WAY 315 | SEATTLE | WA | 98104 | N/A | PC | PROJECT SUPPORT | $25,000 | ||||||
| STREET TRUST | |||||||||||||
| 618 NW GLISAN STREET SUITE 401 | PORTLAND | OR | 97209 | N/A | PC | PROJECT SUPPORT | $35,000 | ||||||
| STUDENT CONSERVATION ASSOCIATION | |||||||||||||
| 4601 N FAIRFAX DRIVE SUITE 900 | ARLINGTON | VA | 22203 | N/A | PC | PROJECT SUPPORT | $35,000 | ||||||
| SUNRISE MOVEMENT EDUCATION FUND | |||||||||||||
| 50 F ST NW SUITE 700 | WASHINGTON | DC | 20001 | N/A | PC | GENERAL SUPPORT | $200,000 | ||||||
| SUSTAINABLE NORTHWEST | |||||||||||||
| 1130 SW MORRISON ST SUITE 510 | PORTLAND | OR | 97205 | N/A | PC | PROJECT SUPPORT | $30,000 | ||||||
| THE POWER SHIFT NETWORK | |||||||||||||
| 1875 CONNECTICUT AVENUE NW - 10TH | WASHINGTON | DC | 20009 | N/A | PC | PROJECT SUPPORT | $50,000 | FLOOR | |||||
| THE WILDERNESS SOCIETY | |||||||||||||
| 1615 M STREET NW | WASHINGTON | DC | 20036 | N/A | PC | PROJECT SUPPORT | $40,000 | ||||||
| THURSTON CLIMATE ACTION TEAM | |||||||||||||
| PO BOX 13324 | OLYMPIA | WA | 98508 | N/A | PC | PROJECT SUPPORT | $20,000 | ||||||
| TINY TREES | |||||||||||||
| 900 FIRST AVE S 205 | SEATTLE | WA | 98134 | N/A | PC | PROJECT SUPPORT | $30,000 | ||||||
| TOXIC-FREE FUTURE | |||||||||||||
| 4649 SUNNYSIDE AVENUE N SUITE 540 | SEATTLE | WA | 98103 | N/A | PC | PROJECT SUPPORT | $75,000 | ||||||
| TRANSPORTATION CHOICES COALITION | |||||||||||||
| 1402 3RD AVE SUITE 310 | SEATTLE | WA | 98101 | N/A | PC | GENERAL SUPPORT | $80,000 | ||||||
| TUALATIN RIVERKEEPERS | |||||||||||||
| 11675 SW HAZELBROOK RD | TUALATIN | OR | 97062 | N/A | PC | PROJECT SUPPORT | $35,000 | ||||||
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||||||||
| 407 GERBERDING HALL BOX 351210 | SEATTLE | WA | 98195 | N/A | PC | PROJECT SUPPORT | $258,271 | ||||||
| URBAN SUSTAINABILITY DIRECTORS NETWORK | |||||||||||||
| 1624 VIOLA CIRCLE | PORT WASHINGTON | WI | 53074 | N/A | PC | PROJECT SUPPORT | $75,000 | ||||||
| VERDE | |||||||||||||
| 6899 NE COLUMBIA BLVD SUITE A | PORTLAND | OR | 97218 | N/A | PC | PROJECT SUPPORT | $75,000 | ||||||
| WASHINGTON ENVIRONMENTAL COUNCIL | |||||||||||||
| 1402 THIRD AVENUE 1400 | SEATTLE | WA | 98101 | N/A | PC | PROJECT SUPPORT | $215,000 | ||||||
| WASHINGTON GREEN SCHOOLS | |||||||||||||
| 4649 SUNNYSIDE AVENUE N | SEATTLE | WA | 98103 | N/A | PC | PROJECT SUPPORT | $45,000 | ||||||
| WASHINGTON PHYSICIANS FOR SOCIAL RESPONSIBILITY | |||||||||||||
| 4500 9TH AVE NE SUITE 300 | SEATTLE | WA | 98105 | N/A | PC | PROJECT SUPPORT | $20,000 | ||||||
| WASHINGTON STATE UNIVERSITY FOUNDATION | |||||||||||||
| PO BOX 641925 | PULLMAN | WA | 99164 | N/A | PC | PROJECT SUPPORT | $35,000 | ||||||
| WASHINGTON WILDLIFE AND RECREATION COALITION | |||||||||||||
| 1402 THIRD AVE 507 | SEATTLE | WA | 98101 | N/A | PC | GENERAL SUPPORT | $25,000 | ||||||
| WESTERN WASHINGTON UNIVERSITY FOUNDATION | |||||||||||||
| 516 HIGH STREET - MAIL STOP 9034 | BELLINGHAM | WA | 98225 | N/A | PC | PROJECT SUPPORT | $50,000 | ||||||
| WILLAMETTE PARTNERSHIP | |||||||||||||
| 4640 SW MACADAM AVENUE SUITE 50 | PORTLAND | OR | 97239 | N/A | PC | PROJECT SUPPORT | $40,000 | ||||||
| WILLAMETTE RIVERKEEPER | |||||||||||||
| 1515 SE WATER AVE 102 | PORTLAND | OR | 97214 | N/A | PC | PROJECT SUPPORT | $35,000 | ||||||
| WINDWARD FUND | |||||||||||||
| 1201 CONNECTICUT AVE NW 300 | WASHINGTON | DC | 20036 | N/A | PC | PROJECT SUPPORT | $100,000 | ||||||
| XERCES SOCIETY FOR INVERTEBRATE CONSERVATION | |||||||||||||
| 628 NE BROADWAY SUITE 200 | PORTLAND | OR | 97232 | N/A | PC | GENERAL SUPPORT | $25,000 | ||||||
| COLLEGE ACCESS NOW | |||||||||||||
| 3211 MARTIN LUTHER KING JR WAY | SEATTLE | WA | 98144 | N/A | PC | GENERAL SUPPORT | $300 | SOUTHSUITE A | |||||
| COMMUNITY TO COMMUNITY | |||||||||||||
| 203 W HOLLY ST SUITE 311 | BELLINGHAM | WA | 98225 | N/A | PC | GENERAL SUPPORT | $125 | ||||||
| CONSERVATION NORTHWEST | |||||||||||||
| 1829 10TH AVE W SUITE B | SEATTLE | WA | 98119 | N/A | PC | GENERAL SUPPORT | $300 | ||||||
| ECOTRUST | |||||||||||||
| 721 NW NINTH AVENUE 200 | PORTLAND | OR | 97209 | N/A | PC | GENERAL SUPPORT | $5,000 | ||||||
| EEANM | |||||||||||||
| PO BOX 36958 | ALBUQUERQUE | NM | 87176 | N/A | PC | GENERAL SUPPORT | $300 | ||||||
| EL MORRO AREA ARTS COUNCIL | |||||||||||||
| PO BOX 296 | RAMAH | NM | 87321 | N/A | PC | GENERAL SUPPORT | $300 | ||||||
| FIDELITY CHARITABLE GIFT FUND | |||||||||||||
| PO BOX 770001 | CINCINNATI | OH | 45277 | N/A | PC | GENERAL SUPPORT | $5,000 | ||||||
| GONZAGA UNIVERSITY | |||||||||||||
| 502 E BOONE AVE | SPOKANE | WA | 99258 | N/A | PC | GENERAL SUPPORT | $300 | ||||||
| KUOW | |||||||||||||
| 4518 UNIVERSITY WAY NE SUITE 310 | SEATTLE | WA | 98105 | N/A | PC | GENERAL SUPPORT | $50 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 10573 | N/A | PC | GENERAL SUPPORT | $225 | ||||||
| NATIVE PLANT SOCIETY OF NEW MEXICO | |||||||||||||
| PO BOX 35388 | ALBUQUERQUE | NM | 87176 | N/A | PC | GENERAL SUPPORT | $100 | ||||||
| NORTHWEST IMMIGRANT RIGHTS PROJECT | |||||||||||||
| 615 2ND AVE SUITE 400 | SEATTLE | WA | 98104 | N/A | PC | GENERAL SUPPORT | $300 | ||||||
| OCEANS INITIATIVE | |||||||||||||
| 2235 FAIRVIEW AVE E | SEATTLE | WA | 98102 | N/A | PC | GENERAL SUPPORT | $5,000 | ||||||
| OH BE DOGFUL RESCUE | |||||||||||||
| 336 BUCKLEY DR | CRESTED BUTTE | CO | 81224 | N/A | PC | GENERAL SUPPORT | $750 | ||||||
| OLD DOG HAVEN | |||||||||||||
| PO BOX 1409 | OAK HARBOR | WA | 98277 | N/A | PC | GENERAL SUPPORT | $200 | ||||||
| OPEN ARMS PERINATAL SERVICES | |||||||||||||
| 2524 16TH AVE S 207A | SEATTLE | WA | 98144 | N/A | PC | GENERAL SUPPORT | $375 | ||||||
| OSO VISTA RANCH PROJECT | |||||||||||||
| PO BOX 430 | PINEHILL | NM | 87357 | N/A | PC | GENERAL SUPPORT | $750 | ||||||
| PAWS | |||||||||||||
| PO BOX 1037 | LYNNWOOD | WA | 98046 | N/A | PC | GENERAL SUPPORT | $75 | ||||||
| RAINIER VALLEY CORPS | |||||||||||||
| 1225 S WELLER STREET 400 | SEATTLE | WA | 98144 | N/A | PC | GENERAL SUPPORT | $1,060 | ||||||
| SAINT MARK'S EPISCOPAL CATHEDRAL | |||||||||||||
| 1245 10TH AVE E | SEATTLE | WA | 98102 | N/A | PC | GENERAL SUPPORT | $5,000 | ||||||
| SANTA FE COMMUNITY ORCHESTRA | |||||||||||||
| 1000 CORDOVA PLACE 211 | SANTA FE | NM | 87505 | N/A | PC | GENERAL SUPPORT | $300 | ||||||
| SEATTLE AUDUBON SOCIETY | |||||||||||||
| 8050 35TH AVE NE | SEATTLE | WA | 98115 | N/A | PC | GENERAL SUPPORT | $5,750 | ||||||
| SEATTLE GIRLS' SCHOOL | |||||||||||||
| 2706 S JACKSON ST | SEATTLE | WA | 98144 | N/A | PC | GENERAL SUPPORT | $150 | ||||||
| SEATTLE HUMANE | |||||||||||||
| 13212 SE EASTGATE WAY | BELLEVUE | WA | 98005 | N/A | PC | GENERAL SUPPORT | $75 | ||||||
| SODA MOUNTAIN WILDERNESS COUNCIL | |||||||||||||
| PO BOX 512 | ASHLAND | OR | 97520 | N/A | PC | GENERAL SUPPORT | $200 | ||||||
| SUMMER SEARCH | |||||||||||||
| 635 ANDOVER PARK W 200 | TUKWILA | WA | 98188 | N/A | PC | GENERAL SUPPORT | $375 | ||||||
| SUSTAINABLE SEATTLE | |||||||||||||
| 220 2ND AVE S | SEATTLE | WA | 98104 | N/A | PC | GENERAL SUPPORT | $5,750 | ||||||
| THE WILDERNESS SOCIETY | |||||||||||||
| 1615 M STREET NW | WASHINGTON | DC | 20036 | N/A | PC | GENERAL SUPPORT | $375 | ||||||
| THORNTON CREEK PARENT GROUP | |||||||||||||
| 7712 40TH AVE NE | SEATTLE | WA | 98115 | N/A | SOUNK | GENERAL SUPPORT | $825 | ||||||
| TOXIC-FREE FUTURE | |||||||||||||
| 4649 SUNNYSIDE AVE N SUITE 540 | SEATTLE | WA | 98103 | N/A | PC | GENERAL SUPPORT | $5,000 | ||||||
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||||||||
| PO BOX 353055 | SEATTLE | WA | 98195 | N/A | PC | GENERAL SUPPORT | $375 | ||||||
| URBAN GREENSPACES INSTITUTE | |||||||||||||
| PO BOX 6903 | PORLAND | OR | 97228 | N/A | PC | GENERAL SUPPORT | $150 | ||||||
| WASHINGTON ENVIRONMENTAL COUNCIL | |||||||||||||
| 1402 3RD AVE 1400 | SEATTLE | WA | 98101 | N/A | PC | GENERAL SUPPORT | $250 | ||||||
| WASHINGTON GREEN SCHOOLS | |||||||||||||
| 4649 SUNNYSIDE AVE N SUITE 305 | SEATTLE | WA | 98103 | N/A | PC | GENERAL SUPPORT | $4,500 | ||||||
| WASHINGTON PROGRESS FUND | |||||||||||||
| 1402 3RD AVE STE 201 | SEATTLE | WA | 98101 | N/A | PC | GENERAL SUPPORT | $1,500 | ||||||
| THE LIVING BREATH FOUNDATION | |||||||||||||
| 2031 MARSALA CTR | MONTEREY | CA | 93940 | N/A | PC | GENERAL SUPPORT | $250 | ||||||
| MARIA BLANCAS | |||||||||||||
| SEFS BOX 352100 | SEATTLE | WA | 98195 | N/A | INDIVIDUAL | FELLOWSHIP AWARD | $50,000 | ||||||
| CITY OF VANCOUVER | |||||||||||||
| N/A | GOV-FOREIGN GOVERNME | PROJECT SUPPORT | $27,000 | 453 WEST 12TH AVENUE | VANCOUVER | BRITISH COLUMBIA | CA | V5Y 1V4 | |||||
| COMMUNITY ENERGY ASSOCIATION | |||||||||||||
| N/A | PC - EQUIVALENCY DET | PROJECT SUPPORT | $50,000 | PO BOX 20129 | VANCOUVER | BRITISH COLUMBIA | CA | V5Z 1E0 | |||||
| FARMFOLKCITYFOLK SOCIETY | |||||||||||||
| N/A | PC - EQUIVALENCY DET | PROJECT SUPPORT | $31,500 | 2214 SUN VALLEY DRIVE | NANAIMO | BRITISH COLUMBIA | CA | V9T 6E8 | |||||
| GEORGIA STRAIT ALLIANCE | |||||||||||||
| N/A | PC - EQUIVALENCY DET | PROJECT SUPPORT | $40,000 | SUITE 90 MEZZANINE 425 CARRALL ST | VANCOUVER | BRITISH COLUMBIA | CA | V6B 6E3 | |||||
| HUB | |||||||||||||
| N/A | PC - EQUIVALENCY DET | PROJECT SUPPORT | $30,000 | 312 MAIN ST | VANCOUVER | BRITISH COLUMBIA | CA | V6A 2T2 | |||||
| INSTITUTE FOR NEW ECONOMICS | |||||||||||||
| N/A | PC - EQUIVALENCY DET | PROJECT SUPPORT | $30,000 | PO BOX 8542 | VICTORIA | BRITISH COLUMBIA | CA | V8W 3S2 | |||||
| SIMON FRASER UNIVERSITY | |||||||||||||
| N/A | PC - EQUIVALENCY DET | PROJECT SUPPORT | $40,000 | 8888 UNIVERSITY DRIVE | BURNABY | BRITISH COLUMBIA | CA | V5A 1S6 | |||||
| WATERSHED WATCH SALMON SOCIETY | |||||||||||||
| N/A | PC - EQUIVALENCY DET | PROJECT SUPPORT | $22,500 | 301 - 3007 GLEN DRIVE UNIT 9 | COQUITLAM | BRITISH COLUMBIA | CA | V3B 2P7 | |||||
| RAINCOAST CONSERVATION FOUNDATION | |||||||||||||
| N/A | PC - EQUIVALENCY DET | PROJECT SUPPORT | $35,000 | PO BOX 2429 | SIDNEY | BRITISH COLUMBIA | CA | V8L 3Y3 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,039,006 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| NATURE CONSERVANCY | |||||||
| 74 WALL STREET | SEATTLE | WA | 98121 | N/A | PC | GENERAL SUPPORT | $5,000 |
| MARIA BLANCAS | |||||||
| SEFS BOX 352100 | SEATTLE | WA | 98195 | N/A | INDIVIDUAL | FELLOWSHIP AWARD | $50,000 |
| EARTH ADVANTAGE GRANT | |||||||
| 623 SW OAK 300 | PORTLAND | OR | 97205 | N/A | PC | PROJECT SUPPORT | $40,000 |
| ROCKEFELLER PHILANTHROPY ADVISORS | |||||||
| 6 W 48TH ST | NEW YORK | NY | 10036 | N/A | PC | PROJECT SUPPORT | $100,000 |
| EARTH DAY NETWORK | |||||||
| 1752 N STREET NW RNSUITE 700 | WASHINGTON | DC | 20036 | N/A | PC | PROJECT SUPPORT | $775,000 |
| URBAN SUSTAINABILITY DIRECTORS NETWORK | |||||||
| 1624 VIOLA CIRCLE | PORT WASHINGTON | WI | 53074 | N/A | PC | PROJECT SUPPORT | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,020,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $944,552 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $603,884 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $665 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | -$1,147 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $7,418,246 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt | BusinessBusinessCd | ExclusionExclusionCd |
|---|---|---|---|---|---|
| LOSS FROM FUNCTIONALLY RELATED BUSINESS | $0 | $0 | -$108,000 | ||
| PARTNERSHIP INCOME | -$15,100 | $31,010 | 900099 | 01 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$16,247 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $8,998,357 | ExclusionAmt |
| Related Or Exempt Function Incm | -$108,000 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,874,110 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 11B | THE FUNCTIONALLY RELATED BUSINESS FINANCED, CONSTRUCTED AND IS |
| 11B | MANAGING A GREEN BUILDING WHICH CONTRIBUTES IMPORTANTLY TO THE |
| 11B | FOUNDATION'S MISSION TO SAFEGUARD THE NATURAL ENVIRONMENT AND PROMOTE |
| 11B | SUSTAINABLE COMMUNITIES. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RUSSELL FAMILY FOUNDATION | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3025 HARBORVIEW DRIVE | AddressLine1Txt |
| City | GIG HARBOR | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98335 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $30,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING, REVIEW & TAX PREP | CategoryTxt |
| Amt | $74,555 | Amt |
| Net Investment Income | $27,744 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $46,811 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
| Amt | $0 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (38 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| 18 CONFERENCE RM CHAIRS | 2002-10-03 | $12,443 | $12,443 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| CONFERENCE TABLE | 2003-12-16 | $5,756 | $5,756 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| THUNDERBOLT DISPLAY (COLLEEN) #C02GR38MDJGR | 2012-03-06 | $1,182 | $1,182 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| THUNDERBOLT DISPLAY (RASHAD) #C02GM3HUDJGR | 2012-03-06 | $1,182 | $1,182 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| THUNDERBOLT DISPLAY (SALLEY) #C02GJ30QDJGR | 2012-03-06 | $1,182 | $1,182 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| MACBOOK AIR (OWNER: SPARE) #C02HT2JLF57J | 2012-07-23 | $3,183 | $3,183 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| THUNDERBOLT DISPLAY (DENIS) #C02HG6NAF2GC | 2012-07-23 | $1,157 | $1,157 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| THUNDERBOLT DISPLAY (DENIS HOME) | 2012-12-18 | $1,413 | $1,413 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| OFFICE FURNITURE (FROM HAAKENSON GROUP) | 2013-03-01 | $67,193 | $52,794 | 200DB | 7.000000000000 | $9,599 | $0 | $0 |
| DESKTOPS (FROM MEYER WELLS) | 2013-03-01 | $45,975 | $36,123 | 200DB | 7.000000000000 | $6,568 | $0 | $0 |
| 60" LCD TV SAMSUNG | 2013-03-21 | $1,789 | $1,789 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| MACBOOK (STEVE) #C02K5034F57H | 2013-03-21 | $2,553 | $2,553 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| CONFERENCE TABLE & 4 STOOLS | 2013-04-17 | $17,465 | $13,723 | 200DB | 7.000000000000 | $2,495 | $0 | $0 |
| ANCILLARY FURNITURE | 2013-04-19 | $3,461 | $2,719 | 200DB | 7.000000000000 | $495 | $0 | $0 |
| APPLE MONITOR (STEVE) | 2013-05-16 | $1,241 | $1,241 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| CHAIRS (CONF ROOM-HAAKENSON GROUP) | 2013-06-25 | $2,662 | $2,092 | 200DB | 7.000000000000 | $380 | $0 | $0 |
| BOOKSHELVES (CONF ROOM-NK BUILD) | 2013-06-25 | $7,875 | $6,192 | 200DB | 7.000000000000 | $1,122 | $0 | $0 |
| SIDEBOARD (CONF ROOM-NK BUILD) | 2013-06-25 | $3,570 | $2,805 | 200DB | 7.000000000000 | $510 | $0 | $0 |
| THUNDERBOLT DISPLAY (MARY) #C02KW2FYF2GC | 2013-08-30 | $1,182 | $1,182 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| SHARP 65" TV | 2013-08-30 | $2,098 | $2,098 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| SIDE TABLES & CHAIR | 2013-08-12 | $2,117 | $1,663 | 200DB | 7.000000000000 | $303 | $0 | $0 |
| COMMUTER LOCKERS | 2013-08-12 | $6,673 | $5,244 | 200DB | 7.000000000000 | $953 | $0 | $0 |
| DESKING | 2013-08-12 | $21,247 | $16,696 | 200DB | 7.000000000000 | $3,034 | $0 | $0 |
| SIDE TABLES, OUTDOOR BENCH ADJUSTMENT, COAT RACK | 2013-09-23 | $2,869 | $2,255 | 200DB | 7.000000000000 | $409 | $0 | $0 |
| THUNDERBOLT DISPLAY (NEELIMA) #C02KDSPRF2GC | 2013-12-17 | $1,369 | $1,369 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| WINDOW BLINDS | 2014-02-21 | $961 | $617 | 200DB | 7.000000000000 | $138 | $0 | $0 |
| CONFERENCE ROOM FLOORING | 2014-03-30 | $14,010 | $9,007 | 200DB | 7.000000000000 | $2,001 | $0 | $0 |
| BULLITT CENTER DONOR SIGNAGE | 2013-08-26 | $2,190 | $2,190 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| SCANNER #A0VB130893 (MARY) | 2013-02-27 | $535 | $535 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| MACBOOK AIR #C02MF1JLFLCG (RASHAD) | 2014-04-06 | $2,480 | $2,232 | 200DB | 5.000000000000 | $248 | $0 | $0 |
| WATCHGUARD FIREWALL | 2014-04-06 | $3,154 | $2,839 | 200DB | 5.000000000000 | $315 | $0 | $0 |
| INDOOR BENCH | 2014-05-29 | $1,369 | $880 | 200DB | 7.000000000000 | $196 | $0 | $0 |
| SIDEBOARD TABLE (CONFERENCE ROOM) | 2014-05-29 | $4,380 | $2,816 | 200DB | 7.000000000000 | $626 | $0 | $0 |
| MACBOOK AIR #C02MW0CHFLCG (SALLEY) | 2014-06-30 | $2,390 | $2,151 | 200DB | 5.000000000000 | $239 | $0 | $0 |
| 6TH FLOOR LOBBY & CONFERENCE ROOM FURNISHINGS | 2014-07-21 | $24,393 | $15,683 | 200DB | 7.000000000000 | $3,484 | $0 | $0 |
| IMAC 27" #C02P24SHFY14 (DENIS) | 2015-01-14 | $4,856 | $3,399 | 200DB | 5.000000000000 | $971 | $0 | $0 |
| SCANNER (DENIS) | 2015-09-17 | $514 | $360 | 200DB | 5.000000000000 | $103 | $0 | $0 |
| ARUBA S1500 SWITCH FOR PHONES AND INTERNET | 2016-05-01 | $3,255 | $1,628 | 200DB | 5.000000000000 | $651 | $0 | $0 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | REG SECTION 1.263(A)-1(F) - DE MINIMIS SAFE HARBOR ELECTION | IdentifierTxt |
| Form And Line Reference | FORM 990 PF | FormAndLineReferenceDesc |
| Medium Explanation | UNDER IRC REGULATIONS 1.263(1)-1(F), THE TAXPAYER HEREBY ELECTS TO APPLY THE DE MINIMIS SAFE HARBOR ELECTION. | MediumExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SCHWAB SEALTH | FMV | $3,927,989 | $3,927,989 |
| SCHWAB BLAIR | FMV | $31,336,088 | $31,336,088 |
| NON-MANAGED INVESTMENTS | FMV | $3,497,586 | $3,497,586 |
| METROPOLITAN REAL ESTATE | FMV | $336,256 | $336,256 |
| SCHWAB PARAMETRIC | FMV | $1,319,168 | $1,319,168 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (38 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| 18 CONFERENCE RM CHAIRS | $12,443 | $12,443 | $0 |
| CONFERENCE TABLE | $5,756 | $5,756 | $0 |
| THUNDERBOLT DISPLAY (COLLEEN) #C02GR38MDJGR | $1,182 | $1,182 | $0 |
| THUNDERBOLT DISPLAY (RASHAD) #C02GM3HUDJGR | $1,182 | $1,182 | $0 |
| THUNDERBOLT DISPLAY (SALLEY) #C02GJ30QDJGR | $1,182 | $1,182 | $0 |
| MACBOOK AIR (OWNER: SPARE) #C02HT2JLF57J | $3,183 | $3,183 | $0 |
| THUNDERBOLT DISPLAY (DENIS) #C02HG6NAF2GC | $1,157 | $1,157 | $0 |
| THUNDERBOLT DISPLAY (DENIS HOME) | $1,413 | $1,413 | $0 |
| OFFICE FURNITURE (FROM HAAKENSON GROUP) | $67,193 | $62,393 | $4,800 |
| DESKTOPS (FROM MEYER WELLS) | $45,975 | $42,691 | $3,284 |
| 60" LCD TV SAMSUNG | $1,789 | $1,789 | $0 |
| MACBOOK (STEVE) #C02K5034F57H | $2,553 | $2,553 | $0 |
| CONFERENCE TABLE & 4 STOOLS | $17,465 | $16,218 | $1,247 |
| ANCILLARY FURNITURE | $3,461 | $3,214 | $247 |
| APPLE MONITOR (STEVE) | $1,241 | $1,241 | $0 |
| CHAIRS (CONF ROOM-HAAKENSON GROUP) | $2,662 | $2,472 | $190 |
| BOOKSHELVES (CONF ROOM-NK BUILD) | $7,875 | $7,314 | $561 |
| SIDEBOARD (CONF ROOM-NK BUILD) | $3,570 | $3,315 | $255 |
| THUNDERBOLT DISPLAY (MARY) #C02KW2FYF2GC | $1,182 | $1,182 | $0 |
| SHARP 65" TV | $2,098 | $2,098 | $0 |
| SIDE TABLES & CHAIR | $2,117 | $1,966 | $151 |
| COMMUTER LOCKERS | $6,673 | $6,197 | $476 |
| DESKING | $21,247 | $19,730 | $1,517 |
| SIDE TABLES, OUTDOOR BENCH ADJUSTMENT, COAT RACK | $2,869 | $2,664 | $205 |
| THUNDERBOLT DISPLAY (NEELIMA) #C02KDSPRF2GC | $1,369 | $1,369 | $0 |
| WINDOW BLINDS | $961 | $755 | $206 |
| CONFERENCE ROOM FLOORING | $14,010 | $11,008 | $3,002 |
| BULLITT CENTER DONOR SIGNAGE | $2,190 | $2,190 | $0 |
| SCANNER #A0VB130893 (MARY) | $535 | $535 | $0 |
| MACBOOK AIR #C02MF1JLFLCG (RASHAD) | $2,480 | $2,480 | $0 |
| WATCHGUARD FIREWALL | $3,154 | $3,154 | $0 |
| INDOOR BENCH | $1,369 | $1,076 | $293 |
| SIDEBOARD TABLE (CONFERENCE ROOM) | $4,380 | $3,442 | $938 |
| MACBOOK AIR #C02MW0CHFLCG (SALLEY) | $2,390 | $2,390 | $0 |
| 6TH FLOOR LOBBY & CONFERENCE ROOM FURNISHINGS | $24,393 | $19,167 | $5,226 |
| IMAC 27" #C02P24SHFY14 (DENIS) | $4,856 | $4,370 | $486 |
| SCANNER (DENIS) | $514 | $463 | $51 |
| ARUBA S1500 SWITCH FOR PHONES AND INTERNET | $3,255 | $2,279 | $976 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $5,078 | LegalFeesAmt |
| Net Investment Income | $1,889 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,188 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SECURITY DEPOSITS | $7,477 | $7,477 | $7,477 |
| FUNCTIONALLY RELATED BUSINESS | $18,667,439 | $27,885,125 | $27,885,125 |
| MISC RECEIVABLE | $7,120 | $18,407 | $18,407 |
| FEDERAL EXCISE TAX RECEIVABLE | $0 | $4,314 | $4,314 |
| SEP-IRA CONTRIBUTION PAYABLE | $0 | $450 | $450 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED CAPITAL GAINS\LOSSES | Desc |
| Amt | $187,468 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| LIABILITY INSURANCE | $7,514 | $2,796 | $0 | $4,718 |
| TELEPHONE | $17,883 | $6,655 | $0 | $11,228 |
| WEBSITE | $1,896 | $706 | $0 | $1,191 |
| OFFICE SUPPLIES | $16,406 | $6,105 | $0 | $10,301 |
| POSTAGE | $382 | $142 | $0 | $240 |
| REPAIRS & MAINTENANCE | $34,904 | $12,989 | $0 | $21,915 |
| MEALS & ENTERTAINMENT | $12,496 | $2,325 | $0 | $3,923 |
| MEMBERSHIP DUES | $41,082 | $15,288 | $0 | $25,794 |
| STORAGE RENTAL | $2,145 | $798 | $0 | $1,347 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INVESTMENT INCOME | $665 | $665 | $0 |
| LOSS FROM FUNCTIONALLY RELATED BUSINESS | -$108,000 | $0 | |
| PARTNERSHIP INCOME | $47,775 | $31,010 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $654 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| FEDERAL EXCISE TAX PAYABLE | $16,260 | $0 |
| PAYROLL TAXES WITHHELD | $27,359 | $27,466 |
| ACCRUED VACATION PAYABLE | $71,795 | $85,210 |
| SUBSIDIARY PAYABLE | $81,536 | $0 |
| EMPLOYEE FSA HEALTH PAYABLE | $0 | $960 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSULTING | $629,732 | $234,340 | $0 | $395,392 |
| INVESTMENT MANAGEMENT FEES | $240,811 | $240,811 | $0 | $0 |
| US BANK CHARGES | $248 | $248 | $0 | $0 |
| OTHER FEES | $2,857 | $1,063 | $0 | $1,794 |
| LOAN FEES | $292,133 | $0 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FOREIGN INCOME TAXES | $48,282 | $48,282 | $0 | $0 |
| FEDERAL EXCISE TAX/UBIT | $157,926 | $0 | $0 | $0 |
| PROPERTY TAX | $16,438 | $6,117 | $0 | $10,321 |
| PERSONAL PROPERTY TAX | $967 | $360 | $0 | $607 |
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