2018-05-09T15:29:20-05:00 2017-12-31 274238573 KING & OLIASON PLLC 200 W MERCER ST SUITE E300 SEATTLE WA 98119 990PF 2017-01-01 237134880 NORTHWEST FUND FOR THE ENVIRONMENT NORT 2063867220 1904 THIRD AVENUE NO 615 SEATTLE WA 98101 JIM HARLESS TREASURER 2063867220 2018-05-09 1 COLLEEN C LOUGHRAN P00286018 2062857242 2018-05-07 2017 2022-09-23 18:48:47Z X 7210178 X X 2699 2699 135993 135993 69698 595954 69698 857406 0 1065796 208390 0 0 0 93040 13956 79084 11164 1675 9489 671 101 570 11474 5737 5737 18084 18084 0 11885 3668 6392 74 11 12518 1878 10640 5824 555 5269 8575 1364 7207 173309 47029 124388 276000 276000 449309 47029 400388 616487 161361 374194 347829 347829 57164 26825 26825 74 6169569 6835414 6835414 1277 1167 184 110 110 6601185 7210178 7210178 9601 2107 9601 2107 X 1977010 2593497 4614574 4614574 6591584 7208071 6601185 7210178 6591584 616487 0 7208071 0 7208071 PUBLICLY TRADED SECURITIES 592437 523329 69108 69108 PUBLICLY TRADED SECURITIES 3517 2927 590 590 69698 0 329037 6295288 0.052267 367364 6360932 0.057753 335745 6554900 0.051220 334689 6251412 0.053538 315840 5856751 0.053928 0.268706 0.053741 6807248 365828 1614 367442 400388 X 1614 0 1614 0 1614 1500 0 0 1500 4 118 0 0 0 0 0 0 0 0 0 0 1 1 WA 1 0 0 0 0 1 WWW.NWFUND.ORG ZOE ROTHCHILD 2063867220 1904 3RD AVE SUITE 615 SEATTLE WA 98101 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RICK MOORE 1904 THIRD AVENUE SUITE 615 SEATTLE WA 98101 VICE PRESIDENT 2.00 0 0 0 JIM HARLESS 1904 THIRD AVENUE SUITE 615 SEATTLE WA 98101 TREASURER 2.00 0 0 0 JANNA ROLLAND 1904 THIRD AVENUE SUITE 615 SEATTLE WA 98101 SECRETARY 2.00 0 0 0 JENNIFER SIREKLOVE 1904 THIRD AVENUE SUITE 615 SEATTLE WA 98101 TRUSTEE 2.00 0 0 0 CLAUDIA NEWMAN 1904 THIRD AVENUE SUITE 615 SEATTLE WA 98101 TRUSTEE 1.00 0 0 0 PAUL KAMPMEIER 1904 THIRD AVENUE SUITE 615 SEATTLE WA 98101 TRUSTEE 1.00 0 0 0 KEN NITZ 1904 THIRD AVENUE SUITE 615 SEATTLE WA 98101 TRUSTEE 1.00 0 0 0 SUSAN MARKEY 1904 THIRD AVENUE SUITE 615 SEATTLE WA 98101 PRESIDENT 2.00 0 0 0 KNOLL LOWNEY 1904 THIRD AVENUE SUITE 615 SEATTLE WA 98101 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 N/A 0 0 0 6490266 420499 147 6910912 0 0 6910912 103664 6807248 340362 340362 1614 1614 338748 0 338748 0 338748 400388 0 400388 1614 398774 338748 0 0 27191 49735 11433 51763 23302 163424 400388 0 0 0 338748 61640 0 0 225064 0 0 0 0 0 0 27191 197873 49735 11433 51763 23302 61640 SEE FOUNDATION'S WEBSITE AT WWWNWFU 1904 THIRD AVENUE SUITE 615 SEATTLE WA 98101 2063867220 STAFF@NWFUND.ORG SEE FOUNDATION'S WEBSITE AT WWW.NWFUND.ORG FOR GRANT GUIDELINES. SEE FOUNDATION'S WEBSITE AT WWW.NWFUND.ORG FOR GRANT GUIDELINES. QUALIFIED 501(C)(3) ENTITIES WHOSE PRINCIPAL FOCUS IS ON PRESERVATION OF THE WASHINGTON STATE ENVIRONMENT. AMERICAN RIVERS 1101 14TH STREET NW SUITE 1400 WASHINGTON DC 20005 N/A PC RIVER PROTECTION AND RESTORATION IN THE YAKIMA RIVER BASIN 15000 CASCADE FOREST CONSERVANCY 4506 SE BELMONT ST 230A PORTLAND OR 97215 N/A PC GIFFORD PINCHOT WATERSHED AND AQUATIC HABITAT PROGRAM 10000 CASCADE FOREST CONSERVANCY 4506 SE BELMONT ST 230A PORTLAND OR 97215 N/A PC MOUNT ST. HELENS NO MINE CAMPAIGN 3000 CENTER FOR JUSTICE 35 WEST MAIN STREET SUITE 300 SPOKANE WA 99201 N/A PC SPOKANE RIVERKEEPER NON POINT AGRICULTURAL RUNOFF AND CWA ENFORCEMENT PROJECTS 22000 CITIZENS FOR A HEALTHY BAY 535 DOCK STREET SUITE 213 TACOMA WA 98402 N/A PC MOBILIZING THE COMMUNITY TO PREVENT FOSSIL FUEL EXPORT IN TACOMA 15000 COLUMBIA INSTITUTE FOR WATER POLICY PO BOX 9743 SPOKANE WA 99209 N/A PC MILL CANYON BIOSOLIDS APPEAL PROJECT 3000 COLUMBIA INSTITUTE FOR WATER POLICY PO BOX 9743 SPOKANE WA 99209 N/A PC WASHINGTON WATER CONFERENCE SPONSORSHIP 500 COLUMBIA RIVERKEEPER 111 THIRD STREET HOOD RIVER OR 97031 N/A PC CLEAN WATER COLUMBIA 22000 FRIENDS OF THE EARTH 2150 ALLSTON WAY SUITE 360 BERKELEY CA 94704 N/A PC PACIFIC NORTHWEST MARINE CONSERVATION & FOSSIL FUEL EXPORT CAMPAIGN 18000 FUTUREWISE 816 SECOND AVENUE SUITE 200 SEATTLE WA 98104 N/A PC FARMS & FORESTS AND WATER, FISH AND WILDLIFE HABITAT PROGRAMS 22000 FUTUREWISE 816 SECOND AVENUE SUITE 200 SEATTLE WA 98104 N/A PC AMPLIFY PROMISE PROGRAM SUPPORT 3000 KOOSKOOSKIE COMMONS PO BOX 1305 209 N CLINTON WALLA WALLA WA 99362 N/A PC REVISIONING MILL CREEK; GAINING COMMUNITY SUPPORT FOR AQUATIC ECOSYSTEM RESTORATION 3000 LATINO COMMUNITY FUND 220 SECOND AVE S 103 SEATTLE WA 98104 N/A PC ENGAGING LATINOS IN YAKIMA COUNTY FOR CLEAN WATER, CLEAN AIR AND HEALTHY COMMUNITIES 3000 OKANOGAN HIGHLANDS ALLIANCE P O BOX 163 TONASKET WA 98855 N/A PC BUCKHORN MINE CLOSURE AND RECLAMATION PROJECT SUPPORT 15000 OLYMPIC FOREST COALITION PO BOX 461 QUILCENE WA 98376 N/A PC OFCO GENERAL SUPPORT YEAR 2 OF 5 10000 OUR CHILDREN'S TRUST PO BOX 5181 EUGENE OR 97405 N/A PC WASHINGTON ATMOSPHERIC TRUST LITIGATION 3000 PACIFIC RIVERS COUNCIL 317 SW ALDER ST SUITE 900 PORTLAND OR 97204 N/A PC MODERNIZING THE COLUMBIA RIVER TREATY: SETTING THE STAGE FOR NEGOTIATIONS. 15000 PILCHUCK AUDUBON SOCIETY 1429 AVE D 198 SNOHOMISH WA 98290 N/A PC SNOHOMISH COUNTY COMPREHENSIVE LAND USE PLAN 2017-2019 3000 PUGET SOUNDKEEPER ALLIANCE 130 NICKERSON STREET SUITE 107 SEATTLE WA 98109 N/A PC PUGET SOUNDKEEPER PROGRAM 22000 PUGET SOUNDKEEPER ALLIANCE 130 NICKERSON STREET SUITE 107 SEATTLE WA 98109 N/A PC PUGET SOUND WATER QUALITY TOUR 1000 RE SOURCES 2309 MERIDIAN STREET BELLINGHAM WA 98225 N/A PC GET OUT THE VOTE AND VOTER EDUCATION PROJECT 3000 RESOURCE MEDIA 9450 SW GEMINI DR BEAVERTON OR 97008 N/A PC COMMUNICATIONS SUPPORT FOR OUTER COAST PROGRAMS 2500 RESOURCE MEDIA 9450 SW GEMINI DR BEAVERTON OR 97008 N/A PC DEFENDING EFFORTS TO PROTECT WATER QUALITY IN WASHINGTON STATE 7000 SNAKE RIVER WATERKEEPER 2123 N 16TH BOISE ID 83702 N/A PC 2017-18 LOWER SNAKE RIVER TMDL LAWSUIT & DAMS LITIGATION CAMPAIGN 12000 TOXIC FREE FUTURE 4649 SUNNYSIDE AVE N SUITE 540 E SEATTLE WA 98103 N/A PC PROTECTING AQUATIC ECOSYSTEMS FROM EMERGING TOXICS IN PRODUCTS 13000 WASHINGTON PROGRESS FUND 1402 3RD AVENUE SUITE 515 SEATTLE WA 98101 N/A PC AMPLIFY PROMISE PROGRAM 15000 WILD FISH CONSERVANCY P O BOX 402 DUVALL WA 98019 N/A PC WFC STRATEGIC INITIATIVE: NO NEW NET PENS 15000 276000 0 14 2699 14 135993 18 69698 UNREALIZED GAIN 857406 0 208390 857406 1065796 11A UNREALIZED GAIN $857,406 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 11474 5737 5737 COMPUTER (ZOE) 2014-08-01 638 227 200DB 5.000000000000 37 0 COMPUTER (PAM) 2014-08-01 639 227 200DB 5.000000000000 37 0 ISHARES CORE S&P TOTAL US STOCK MKT ETF FMV 3696913 3696913 SCHWAB STRATEGIES TR INTL EQUITY ETF FMV 1429963 1429963 ISHARES CORE US AGGREGATE BD ETF FMV 1708538 1708538 COMPUTER (ZOE) 638 583 55 55 COMPUTER (PAM) 639 584 55 55 OTHER PROFESSIONAL FEES 671 101 570 BANK SERVICE CHARGES 107 107 0 DUES & SUBSCRIPTIONS 2700 405 2295 INSURANCE 1495 224 1271 LICENSE & FEES 90 0 90 POSTAGE 15 2 13 SUPPLIES 491 74 417 TELEPHONE & INTERNET 3400 511 2889 MISCELLANEOUS 273 41 232 PENALTIES 4 0 0 UNREALIZED GAIN 857406 857406 PAYROLL TAXES 1929 1989 FEDERAL EXCISE TAX PAYABLE 7672 118 INVESTMENT MANAGEMENT FEES 18084 18084 0 PAYROLL TAXES 7520 1128 6392 FOREIGN TAXES 2540 2540 0 FEDERAL EXCISE TAXES 1825 0 0