2020-11-15T15:40:16-06:00 2019-12-31 274238573 KING & OLIASON PLLC 200 W MERCER ST SUITE E300 SEATTLE WA 98119 990PF 2019-01-01 916027795 THE BULLITT FOUNDATION BULL 2063430807 1501 EAST MADISON STREET NO 600 SEATTLE WA 981224013 SALLEY ANDERSON CFO 2063430807 2020-11-15 1 ALLISON Z KOLLACK P00458030 2062857242 2020-11-12 209.3.139.162 2020-11-15 15:39:07 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 79BE77FCF81A46876FDDDBA546FEF33CFF6DF8E9 2019 2021-04-22 16:20:28Z X 73361915 X 92906 944552 944552 603884 603884 7416077 52975793 7418246 -59560 31675 0 8997859 8998357 0 543693 383619 0 160074 532959 17032 0 515927 307088 114276 0 192813 5078 1889 0 3188 74555 27744 0 46811 1165781 476462 0 397186 176595 0 0 0 223613 54759 0 10928 34840 12968 0 106616 39675 0 66941 86732 32275 0 54457 1816 676 0 1140 134708 47804 0 80657 3394074 1209179 0 1530122 8059006 7039006 11453080 1209179 0 8569128 -2455221 7789178 0 875952 5001011 5001011 1366 3936 3936 66531454 40417087 40417087 283321 259213 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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 STEVEN WHITNEY 1501 E MADISON 600 SEATTLE WA 98122 SENIOR PROGRAM OFFIC 50.00 161805 36044 200 RASHAD MORRIS 1501 E MADISON 600 SEATTLE WA 98122 PROGRAM OFFICER 45.00 142944 35277 0 NEELIMA SHAH 1501 E MADISON 600 SEATTLE WA 98122 PROGRAM OFFICER 45.00 143051 32394 100 MARY MCNAIR 1501 E MADISON 600 SEATTLE WA 98122 GRANTS ADMINISTRATOR 40.00 85160 23966 693 0 DO BIG THINGS PO BOX 128 MILL VALLEY CA 94942 SOCIAL MEDIA CONSULTANT 350000 TRACY LOUISE STANTON 1534 MADRONA DRIVE SEATTLE WA 98122 PROJECT DIRECTOR 102425 ROB K HARMON & COMPANY PO BOX 2777 VASHON WA 98070 ENVIRONMENTAL CONSULTING 63750 GROUNDWORK STRATEGIES 6120 PHINNEY AVENUE NORTH SEATTLE WA 98103 PR CONSULTANT 60000 KING & OLIASON 200 W MERCER ST SUITE E300 SEATTLE WA 98119 TAX PREPARATION AND CONSULTING 53934 0 NONE 0 0 0 41116219 6066595 11418509 58601323 0 0 58601323 879020 57722303 2886115 2886115 77892 77892 2808223 0 2808223 0 2808223 8569128 0 8569128 77892 8491236 2808223 0 0 3641732 2792562 2700845 540441 2631120 12306700 8569128 0 0 0 2808223 5760905 0 0 18067605 0 0 0 0 0 0 3641732 14425873 2792562 2700845 540441 2631120 5760905 X THE BULLITT FOUNDATION 1501 EAST MADISON STREET 600 SEATTLE WA 98122 2063430807 SEE THE WEBSITE BULLITT.ORG/GRANTMAKING FOR THE GRANTMAKING PROCESS SUBMISSION DEADLINES ARE MAY 1 AND NOVEMBER 1. 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 350 PDX 1820 NE 21ST AVE PORTLAND OR 97214 N/A PC PROJECT SUPPORT 35000 AFFILIATED TRIBES OF NORTHWEST INDIANS 6636 NE SANDY BLVD PORTLAND OR 97213 N/A PC PROJECT SUPPORT 40000 AMERICAN FARMLAND TRUST 1150 CONNECTICUT AVE STE 600 WASHINGTON DC 20036 N/A PC PROJECT SUPPORT 35000 ASIAN PACIFIC AMERICAN NETWORK OF OREGON 2788 SE 82ND AVE SUITE 203 PORTLAND OR 97266 N/A PC GENERAL SUPPORT 40000 CARPE DIEM WEST PO BOX 3008 SAUSALITO CA 94966 N/A PC GENERAL SUPPORT 75500 CASCADE BICYCLE CLUB 7787 62ND AVE NE SEATTLE WA 98115 N/A PC PROJECT SUPPORT 40000 CENTER FOR SUSTAINABLE ECONOMY PO BOX 393 WEST LINN OR 97068 N/A PC PROJECT SUPPORT 40000 CENTER FOR SUSTAINABLE INFRASTRUCTURE 120 STATE AVE NE SUITE 303 OLYMPIA WA 98501 N/A PC PROJECT SUPPORT 50000 CHARITABLE PARTNERSHIP FUND PO BOX 13276 PORTLAND OR 97213 N/A PC PROJECT SUPPORT 20000 CITIZENS FOR A HEALTHY BAY 535 DOCK ST SUITE 213 TACOMA WA 98402 N/A PC GENERAL SUPPORT 40000 CITIZENS UTILITY BOARD 610 SW BROADWAY SUITE 400 PORTLAND OR 97205 N/A PC PROJECT SUPPORT 35000 CITY OF PORTLAND BUREAU OF PLANNING AND SUSTAINABILITY 1900 SW 4TH AVENUE SUITE 7100 PORTLAND OR 97201 N/A GOV - GOVERNMENT AGE PROJECT SUPPORT 50000 CITY OF SEATTLE 710 2ND AVE 10TH FL SEATTLE WA 98104 N/A GOV - GOVERNMENT AGE PROJECT SUPPORT 10000 CLEAN ENERGY TRANSITION INSTITUTE 5721 16TH AVENUE NE SEATTLE WA 98105 N/A PC PROJECT SUPPORT 30000 CLEAN PRODUCTION ACTION 1310 BROADWAY SUITE 101 SOMERVILLE MA 02144 N/A PC PROJECT SUPPORT 40000 COALITION OF COMMUNITIES OF COLOR 221 NW SECOND AVENUE STE 303 PORTLAND OR 97209 N/A PC PROJECT SUPPORT 50000 COLTURA 110 PREFONTAINE PL S STE 304 SEATTLE WA 98104 N/A PC PROJECT SUPPORT 30000 COLUMBIA LAND TRUST 850 OFFICERS ROW VANCOUVER WA 98661 N/A PC PROJECT SUPPORT 40000 COLUMBIA RIVERKEEPER 407 PORTWAY SUITE 301 HOOD RIVER OR 97031 N/A PC PROJECT SUPPORT 35000 COLUMBIA SLOUGH WATERSHED COUNCIL 7040 NE 47TH AVE PORTLAND OR 97218 N/A PC PROJECT SUPPORT 20000 COMMUNITY CYCLING CENTER 1805 NE 2ND AVE PORTLAND OR 97212 N/A PC PROJECT SUPPORT 20000 CONSERVATION NORTHWEST 1829 10TH AVE W SUITE B SEATTLE WA 98119 N/A PC PROJECT SUPPORT 40000 CRAG LAW CENTER 3141 E BURNSIDE ST PORTLAND OR 97214 N/A PC PROJECT SUPPORT 30000 DUWAMISH RIVER CLEANUP COALITION PO BOX 3885 SEATTLE WA 98124 N/A PC PROJECT SUPPORT 30000 EARTH DAY NETWORK 1752 N STREET NW SUITE 700RN WASHINGTON DC 20036 N/A PC PROJECT SUPPORT 1275000 EARTH ECONOMICS 107 N TACOMA AVENUE TACOMA WA 98403 N/A PC PROJECT SUPPORT 37000 EARTH MINISTRY 5515 PHINNEY AVE N SEATTLE WA 98103 N/A PC PROJECT SUPPORT 25000 EARTHCORPS 6310 NE 74TH STREET 201E SEATTLE WA 98115 N/A PC GENERAL SUPPORT 25000 ECODISTRICTS 2716 SE 23RD AVE PORTLAND OR 97202 N/A PC PROJECT SUPPORT 60000 ECOTRUST 721 NW NINTH AVENUE STE 200 PORTLAND OR 97209 N/A PC PROJECT SUPPORT 50000 ENVIRONMENTAL PROTECTION NETWORK PO BOX 42022 WASHINGTON DC 20015 N/A PC PROJECT SUPPORT 100000 FACING HOMELESSNESS 4001 9TH AVE NE SEATTLE WA 98105 N/A PC PROJECT SUPPORT 35000 FOREST PARK CONSERVANCY 833 SW 11TH AVE PORTLAND OR 97205 N/A PC PROJECT SUPPORT 20000 FOREST STEWARDSHIP COUNCIL - US 708 FIRST STREET NORTH SUITE 235 MINNEAPOLIS MN 55401 N/A PC PROJECT SUPPORT 50000 FORTERRA 901 FIFTH AVE SUITE 2200 SEATTLE WA 98164 N/A PC PROJECT SUPPORT 175000 FORTH MOBILITY FUND 1450 NW 18TH AVE PORTLAND OR 97209 N/A PC PROJECT SUPPORT 50000 FRIENDS OF THE COLUMBIA GORGE 333 SW 5TH AVE SUITE 300 PORTLAND OR 97204 N/A PC PROJECT SUPPORT 30000 FUNDERS' NETWORK FOR SMART GROWTH & LIVABLE COMMUNITIES 6705 SW 57TH AVENUE SUITE 700 CORAL GABLES FL 33143 N/A PC PROJECT SUPPORT 10000 FUSE INNOVATION FUND 1402 THIRD AVENUE SUITE 310 SEATTLE WA 98101 N/A PC PROJECT SUPPORT 70000 FUTUREWISE 816 SECOND AVENUE STE 200 SEATTLE WA 98104 N/A PC GENERAL SUPPORT 78000 GRIST 1201 WESTERN AVE SUITE 410 SEATTLE WA 98101 N/A PC PROJECT SUPPORT 25000 HEALTHCARE WITHOUT HARM 12355 SUNRISE VALLEY DR SUITE 680 RESTON VA 20191 N/A PC PROJECT SUPPORT 60000 HOUSING DEVELOPMENT CONSORTIUM OF SEATTLE-KING COUNTY 1326 FIFTH AVENUE SUITE 230 SEATTLE WA 98101 N/A PC PROJECT SUPPORT 65000 INTERNATIONAL LIVING FUTURE INSTITUTE 2420 NE SANDY BLVD SUITE 201 PORTLAND OR 97232 N/A PC GENERAL SUPPORT 111250 KING COUNTY DEPT OF NATURAL RESOURCES & PARKS 201 S JACKSON ST STE 700 SEATTLE WA 98104 N/A GOV - GOVERNMENT AGE PROJECT SUPPORT 12500 KUOW 4518 UNIVERSITY WAY NE SUITE 310 SEATTLE WA 98105 N/A PC PROJECT SUPPORT 50000 LATINO COMMUNITY FUND OF WASHINGTON STATE 220 SECOND AVE S 103 SEATTLE WA 98104 N/A PC PROJECT SUPPORT 60000 NEIGHBORS FOR CLEAN AIR PO BOX 10544 PORTLAND OR 97296 N/A PC PROJECT SUPPORT 60000 NORTHWEST EARTH INSTITUTE 107 SE WASHINGTON STREET STE 251 PORTLAND OR 97214 N/A PC PROJECT SUPPORT 100000 NORTHWEST ECOBUILDING GUILD 120 STATE AVENUE NE 563 OLYMPIA WA 98124 N/A PC PROJECT SUPPORT 30000 NORTHWEST NATURAL RESOURCE GROUP 2701 1ST AVE SUITE 240 SEATTLE WA 98121 N/A PC PROJECT SUPPORT 35000 NW ENERGY COALITION 811 FIRST AVE 305 SEATTLE WA 98104 N/A PC PROJECT SUPPORT 116350 OPAL ENVIRONMENTAL JUSTICE OREGON 3202 SE 82ND AVENUE SUITE B PORTLAND OR 97266 N/A PC PROJECT SUPPORT 55000 OREGON LCV EDUCATION FUND 133 SW 2ND AVENUE SUITE 200 PORTLAND OR 97204 N/A PC GENERAL SUPPORT 35000 OREGON PHYSICIANS FOR SOCIAL RESPONSIBILITY 1020 SW TAYLOR ST SUITE 275 PORTLAND OR 97205 N/A PC PROJECT SUPPORT 30000 OUR CLIMATE EDUCATION FUND 333 SE 2ND AVE PORTLAND OR 97214 N/A PC PROJECT SUPPORT 30000 PARTNERS FOR LIVABLE COMMUNITIES 740 15TH ST NW 339 WASHINGTON DC 20005 N/A PC PROJECT SUPPORT 25000 PCC FARMLAND TRUST 1402 THIRD AVE 709 SEATTLE WA 98101 N/A PC PROJECT SUPPORT 40000 PORTLAND STATE UNIVERSITY FOUNDATION PO BOX 243 PORTLAND OR 97207 N/A PC PROJECT SUPPORT 110000 PUGET SOUND SAGE 414 MAYNARD AVE S SEATTLE WA 98104 N/A PC PROJECT SUPPORT 60000 RE SOURCES FOR 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CA 91302 N/A PC PROJECT SUPPORT 30000 SOCIETY OF ENVIRONMENTAL JOURNALISTS 1629 K ST NW WASHINGTON DC 20006 N/A PC GENERAL SUPPORT 150000 SPARK NORTHWEST 1402 THIRD AVENUE SUITE 901 SEATTLE WA 98101 N/A PC PROJECT SUPPORT 50000 STEWARDSHIP PARTNERS 80 YESLER WAY 315 SEATTLE WA 98104 N/A PC PROJECT SUPPORT 25000 STREET TRUST 618 NW GLISAN STREET SUITE 401 PORTLAND OR 97209 N/A PC PROJECT SUPPORT 35000 STUDENT CONSERVATION ASSOCIATION 4601 N FAIRFAX DRIVE SUITE 900 ARLINGTON VA 22203 N/A PC PROJECT SUPPORT 35000 SUNRISE MOVEMENT EDUCATION FUND 50 F ST NW SUITE 700 WASHINGTON DC 20001 N/A PC GENERAL SUPPORT 200000 SUSTAINABLE NORTHWEST 1130 SW MORRISON ST SUITE 510 PORTLAND OR 97205 N/A PC PROJECT SUPPORT 30000 THE POWER SHIFT NETWORK 1875 CONNECTICUT AVENUE NW - 10TH FLOOR WASHINGTON DC 20009 N/A PC PROJECT SUPPORT 50000 THE WILDERNESS SOCIETY 1615 M STREET NW WASHINGTON DC 20036 N/A PC PROJECT SUPPORT 40000 THURSTON CLIMATE ACTION TEAM PO BOX 13324 OLYMPIA WA 98508 N/A PC PROJECT SUPPORT 20000 TINY TREES 900 FIRST AVE S 205 SEATTLE WA 98134 N/A PC PROJECT SUPPORT 30000 TOXIC-FREE FUTURE 4649 SUNNYSIDE AVENUE N SUITE 540 SEATTLE WA 98103 N/A PC PROJECT SUPPORT 75000 TRANSPORTATION CHOICES COALITION 1402 3RD AVE SUITE 310 SEATTLE WA 98101 N/A PC GENERAL SUPPORT 80000 TUALATIN RIVERKEEPERS 11675 SW HAZELBROOK RD TUALATIN OR 97062 N/A PC PROJECT SUPPORT 35000 UNIVERSITY OF WASHINGTON FOUNDATION 407 GERBERDING HALL BOX 351210 SEATTLE WA 98195 N/A PC PROJECT SUPPORT 258271 URBAN SUSTAINABILITY DIRECTORS NETWORK 1624 VIOLA CIRCLE PORT WASHINGTON WI 53074 N/A PC PROJECT SUPPORT 75000 VERDE 6899 NE COLUMBIA BLVD SUITE A PORTLAND OR 97218 N/A PC PROJECT SUPPORT 75000 WASHINGTON ENVIRONMENTAL COUNCIL 1402 THIRD AVENUE 1400 SEATTLE WA 98101 N/A PC PROJECT SUPPORT 215000 WASHINGTON GREEN SCHOOLS 4649 SUNNYSIDE AVENUE N SEATTLE WA 98103 N/A PC PROJECT SUPPORT 45000 WASHINGTON PHYSICIANS FOR SOCIAL RESPONSIBILITY 4500 9TH AVE NE SUITE 300 SEATTLE WA 98105 N/A PC PROJECT SUPPORT 20000 WASHINGTON STATE UNIVERSITY FOUNDATION PO BOX 641925 PULLMAN WA 99164 N/A PC PROJECT SUPPORT 35000 WASHINGTON WILDLIFE AND RECREATION COALITION 1402 THIRD AVE 507 SEATTLE WA 98101 N/A PC GENERAL SUPPORT 25000 WESTERN WASHINGTON UNIVERSITY FOUNDATION 516 HIGH STREET - MAIL STOP 9034 BELLINGHAM WA 98225 N/A PC PROJECT SUPPORT 50000 WILLAMETTE PARTNERSHIP 4640 SW MACADAM AVENUE SUITE 50 PORTLAND OR 97239 N/A PC PROJECT SUPPORT 40000 WILLAMETTE RIVERKEEPER 1515 SE WATER AVE 102 PORTLAND OR 97214 N/A PC PROJECT SUPPORT 35000 WINDWARD FUND 1201 CONNECTICUT AVE NW 300 WASHINGTON DC 20036 N/A PC PROJECT SUPPORT 100000 XERCES SOCIETY FOR INVERTEBRATE CONSERVATION 628 NE BROADWAY SUITE 200 PORTLAND OR 97232 N/A PC GENERAL SUPPORT 25000 COLLEGE ACCESS NOW 3211 MARTIN LUTHER KING JR WAY SOUTHSUITE A SEATTLE WA 98144 N/A PC GENERAL SUPPORT 300 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 5000 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 5000 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 5000 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 1060 SAINT MARK'S EPISCOPAL CATHEDRAL 1245 10TH AVE E SEATTLE WA 98102 N/A PC GENERAL SUPPORT 5000 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 5750 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 5750 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 5000 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 4500 WASHINGTON PROGRESS FUND 1402 3RD AVE STE 201 SEATTLE WA 98101 N/A PC GENERAL SUPPORT 1500 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 50000 CITY OF VANCOUVER 453 WEST 12TH AVENUE VANCOUVER BRITISH COLUMBIA CA V5Y 1V4 N/A GOV-FOREIGN GOVERNME PROJECT SUPPORT 27000 COMMUNITY ENERGY ASSOCIATION PO BOX 20129 VANCOUVER BRITISH COLUMBIA CA V5Z 1E0 N/A PC - EQUIVALENCY DET PROJECT SUPPORT 50000 FARMFOLKCITYFOLK SOCIETY 2214 SUN VALLEY DRIVE NANAIMO BRITISH COLUMBIA CA V9T 6E8 N/A PC - EQUIVALENCY DET PROJECT SUPPORT 31500 GEORGIA STRAIT ALLIANCE SUITE 90 MEZZANINE 425 CARRALL ST VANCOUVER BRITISH COLUMBIA CA V6B 6E3 N/A PC - EQUIVALENCY DET PROJECT SUPPORT 40000 HUB 312 MAIN ST VANCOUVER BRITISH COLUMBIA CA V6A 2T2 N/A PC - EQUIVALENCY DET PROJECT SUPPORT 30000 INSTITUTE FOR NEW ECONOMICS PO BOX 8542 VICTORIA BRITISH COLUMBIA CA V8W 3S2 N/A PC - EQUIVALENCY DET PROJECT SUPPORT 30000 SIMON FRASER UNIVERSITY 8888 UNIVERSITY DRIVE BURNABY BRITISH COLUMBIA CA V5A 1S6 N/A PC - EQUIVALENCY DET PROJECT SUPPORT 40000 WATERSHED WATCH SALMON SOCIETY 301 - 3007 GLEN DRIVE UNIT 9 COQUITLAM BRITISH COLUMBIA CA V3B 2P7 N/A PC - EQUIVALENCY DET PROJECT SUPPORT 22500 RAINCOAST CONSERVATION FOUNDATION PO BOX 2429 SIDNEY BRITISH COLUMBIA CA V8L 3Y3 N/A PC - EQUIVALENCY DET PROJECT SUPPORT 35000 7039006 NATURE CONSERVANCY 74 WALL STREET SEATTLE WA 98121 N/A PC GENERAL SUPPORT 5000 MARIA BLANCAS SEFS BOX 352100 SEATTLE WA 98195 N/A INDIVIDUAL FELLOWSHIP AWARD 50000 EARTH ADVANTAGE GRANT 623 SW OAK 300 PORTLAND OR 97205 N/A PC PROJECT SUPPORT 40000 ROCKEFELLER PHILANTHROPY ADVISORS 6 W 48TH ST NEW YORK NY 10036 N/A PC PROJECT SUPPORT 100000 EARTH DAY NETWORK 1752 N STREET NW RNSUITE 700 WASHINGTON DC 20036 N/A PC PROJECT SUPPORT 775000 URBAN SUSTAINABILITY DIRECTORS NETWORK 1624 VIOLA CIRCLE PORT WASHINGTON WI 53074 N/A PC PROJECT SUPPORT 50000 1020000 14 944552 14 603884 14 665 523000 -1147 18 7418246 LOSS FROM FUNCTIONALLY RELATED BUSINESS 0 0 -108000 PARTNERSHIP INCOME 900099 -15100 01 31010 -16247 8998357 -108000 8874110 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. 0 0 0 0 0 0 0 0 0 0 X X 1 THE RUSSELL FAMILY FOUNDATION 3025 HARBORVIEW DRIVE GIG HARBOR WA 98335 30000 X ACCOUNTING, REVIEW & TAX PREP 74555 27744 0 46811 NONE 0 18 CONFERENCE RM CHAIRS 2002-10-03 12443 12443 200DB 7.000000000000 0 0 0 CONFERENCE TABLE 2003-12-16 5756 5756 200DB 7.000000000000 0 0 0 THUNDERBOLT DISPLAY (COLLEEN) #C02GR38MDJGR 2012-03-06 1182 1182 200DB 5.000000000000 0 0 0 THUNDERBOLT DISPLAY (RASHAD) #C02GM3HUDJGR 2012-03-06 1182 1182 200DB 5.000000000000 0 0 0 THUNDERBOLT DISPLAY (SALLEY) #C02GJ30QDJGR 2012-03-06 1182 1182 200DB 5.000000000000 0 0 0 MACBOOK AIR (OWNER: SPARE) #C02HT2JLF57J 2012-07-23 3183 3183 200DB 5.000000000000 0 0 0 THUNDERBOLT DISPLAY (DENIS) #C02HG6NAF2GC 2012-07-23 1157 1157 200DB 5.000000000000 0 0 0 THUNDERBOLT DISPLAY (DENIS HOME) 2012-12-18 1413 1413 200DB 5.000000000000 0 0 0 OFFICE FURNITURE (FROM HAAKENSON GROUP) 2013-03-01 67193 52794 200DB 7.000000000000 9599 0 0 DESKTOPS (FROM MEYER WELLS) 2013-03-01 45975 36123 200DB 7.000000000000 6568 0 0 60" LCD TV SAMSUNG 2013-03-21 1789 1789 200DB 5.000000000000 0 0 0 MACBOOK (STEVE) #C02K5034F57H 2013-03-21 2553 2553 200DB 5.000000000000 0 0 0 CONFERENCE TABLE & 4 STOOLS 2013-04-17 17465 13723 200DB 7.000000000000 2495 0 0 ANCILLARY FURNITURE 2013-04-19 3461 2719 200DB 7.000000000000 495 0 0 APPLE MONITOR (STEVE) 2013-05-16 1241 1241 200DB 5.000000000000 0 0 0 CHAIRS (CONF ROOM-HAAKENSON GROUP) 2013-06-25 2662 2092 200DB 7.000000000000 380 0 0 BOOKSHELVES (CONF ROOM-NK BUILD) 2013-06-25 7875 6192 200DB 7.000000000000 1122 0 0 SIDEBOARD (CONF ROOM-NK BUILD) 2013-06-25 3570 2805 200DB 7.000000000000 510 0 0 THUNDERBOLT DISPLAY (MARY) #C02KW2FYF2GC 2013-08-30 1182 1182 200DB 5.000000000000 0 0 0 SHARP 65" TV 2013-08-30 2098 2098 200DB 5.000000000000 0 0 0 SIDE TABLES & CHAIR 2013-08-12 2117 1663 200DB 7.000000000000 303 0 0 COMMUTER LOCKERS 2013-08-12 6673 5244 200DB 7.000000000000 953 0 0 DESKING 2013-08-12 21247 16696 200DB 7.000000000000 3034 0 0 SIDE TABLES, OUTDOOR BENCH ADJUSTMENT, COAT RACK 2013-09-23 2869 2255 200DB 7.000000000000 409 0 0 THUNDERBOLT DISPLAY (NEELIMA) #C02KDSPRF2GC 2013-12-17 1369 1369 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 14010 9007 200DB 7.000000000000 2001 0 0 BULLITT CENTER DONOR SIGNAGE 2013-08-26 2190 2190 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 2480 2232 200DB 5.000000000000 248 0 0 WATCHGUARD FIREWALL 2014-04-06 3154 2839 200DB 5.000000000000 315 0 0 INDOOR BENCH 2014-05-29 1369 880 200DB 7.000000000000 196 0 0 SIDEBOARD TABLE (CONFERENCE ROOM) 2014-05-29 4380 2816 200DB 7.000000000000 626 0 0 MACBOOK AIR #C02MW0CHFLCG (SALLEY) 2014-06-30 2390 2151 200DB 5.000000000000 239 0 0 6TH FLOOR LOBBY & CONFERENCE ROOM FURNISHINGS 2014-07-21 24393 15683 200DB 7.000000000000 3484 0 0 IMAC 27" #C02P24SHFY14 (DENIS) 2015-01-14 4856 3399 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 3255 1628 200DB 5.000000000000 651 0 0 REG SECTION 1.263(A)-1(F) - DE MINIMIS SAFE HARBOR ELECTION FORM 990 PF UNDER IRC REGULATIONS 1.263(1)-1(F), THE TAXPAYER HEREBY ELECTS TO APPLY THE DE MINIMIS SAFE HARBOR ELECTION. SCHWAB SEALTH FMV 3927989 3927989 SCHWAB BLAIR FMV 31336088 31336088 NON-MANAGED INVESTMENTS FMV 3497586 3497586 METROPOLITAN REAL ESTATE FMV 336256 336256 SCHWAB PARAMETRIC FMV 1319168 1319168 18 CONFERENCE RM CHAIRS 12443 12443 0 CONFERENCE TABLE 5756 5756 0 THUNDERBOLT DISPLAY (COLLEEN) #C02GR38MDJGR 1182 1182 0 THUNDERBOLT DISPLAY (RASHAD) #C02GM3HUDJGR 1182 1182 0 THUNDERBOLT DISPLAY (SALLEY) #C02GJ30QDJGR 1182 1182 0 MACBOOK AIR (OWNER: SPARE) #C02HT2JLF57J 3183 3183 0 THUNDERBOLT DISPLAY (DENIS) #C02HG6NAF2GC 1157 1157 0 THUNDERBOLT DISPLAY (DENIS HOME) 1413 1413 0 OFFICE FURNITURE (FROM HAAKENSON GROUP) 67193 62393 4800 DESKTOPS (FROM MEYER WELLS) 45975 42691 3284 60" LCD TV SAMSUNG 1789 1789 0 MACBOOK (STEVE) #C02K5034F57H 2553 2553 0 CONFERENCE TABLE & 4 STOOLS 17465 16218 1247 ANCILLARY FURNITURE 3461 3214 247 APPLE MONITOR (STEVE) 1241 1241 0 CHAIRS (CONF ROOM-HAAKENSON GROUP) 2662 2472 190 BOOKSHELVES (CONF ROOM-NK BUILD) 7875 7314 561 SIDEBOARD (CONF ROOM-NK BUILD) 3570 3315 255 THUNDERBOLT DISPLAY (MARY) #C02KW2FYF2GC 1182 1182 0 SHARP 65" TV 2098 2098 0 SIDE TABLES & CHAIR 2117 1966 151 COMMUTER LOCKERS 6673 6197 476 DESKING 21247 19730 1517 SIDE TABLES, OUTDOOR BENCH ADJUSTMENT, COAT RACK 2869 2664 205 THUNDERBOLT DISPLAY (NEELIMA) #C02KDSPRF2GC 1369 1369 0 WINDOW BLINDS 961 755 206 CONFERENCE ROOM FLOORING 14010 11008 3002 BULLITT CENTER DONOR SIGNAGE 2190 2190 0 SCANNER #A0VB130893 (MARY) 535 535 0 MACBOOK AIR #C02MF1JLFLCG (RASHAD) 2480 2480 0 WATCHGUARD FIREWALL 3154 3154 0 INDOOR BENCH 1369 1076 293 SIDEBOARD TABLE (CONFERENCE ROOM) 4380 3442 938 MACBOOK AIR #C02MW0CHFLCG (SALLEY) 2390 2390 0 6TH FLOOR LOBBY & CONFERENCE ROOM FURNISHINGS 24393 19167 5226 IMAC 27" #C02P24SHFY14 (DENIS) 4856 4370 486 SCANNER (DENIS) 514 463 51 ARUBA S1500 SWITCH FOR PHONES AND INTERNET 3255 2279 976 LEGAL FEES 5078 1889 0 3188 SECURITY DEPOSITS 7477 7477 7477 FUNCTIONALLY RELATED BUSINESS 18667439 27885125 27885125 MISC RECEIVABLE 7120 18407 18407 FEDERAL EXCISE TAX RECEIVABLE 0 4314 4314 SEP-IRA CONTRIBUTION PAYABLE 0 450 450 UNREALIZED CAPITAL GAINS\LOSSES 187468 LIABILITY INSURANCE 7514 2796 0 4718 TELEPHONE 17883 6655 0 11228 WEBSITE 1896 706 0 1191 OFFICE SUPPLIES 16406 6105 0 10301 POSTAGE 382 142 0 240 REPAIRS & MAINTENANCE 34904 12989 0 21915 MEALS & ENTERTAINMENT 12496 2325 0 3923 MEMBERSHIP DUES 41082 15288 0 25794 STORAGE RENTAL 2145 798 0 1347 OTHER INVESTMENT INCOME 665 665 0 LOSS FROM FUNCTIONALLY RELATED BUSINESS -108000 0 PARTNERSHIP INCOME 47775 31010 0 PRIOR PERIOD ADJUSTMENT 654 FEDERAL EXCISE TAX PAYABLE 16260 0 PAYROLL TAXES WITHHELD 27359 27466 ACCRUED VACATION PAYABLE 71795 85210 SUBSIDIARY PAYABLE 81536 0 EMPLOYEE FSA HEALTH PAYABLE 0 960 CONSULTING 629732 234340 0 395392 INVESTMENT MANAGEMENT FEES 240811 240811 0 0 US BANK CHARGES 248 248 0 0 OTHER FEES 2857 1063 0 1794 LOAN FEES 292133 0 0 0 FOREIGN INCOME TAXES 48282 48282 0 0 FEDERAL EXCISE TAX/UBIT 157926 0 0 0 PROPERTY TAX 16438 6117 0 10321 PERSONAL PROPERTY TAX 967 360 0 607