2017-11-03T19:01:49-05:00 2016-12-31 464357116 WELLSPRING GROUP CPAS PLLC 10885 NE 4TH ST SUITE 320 BELLEVUE WA 98004 990PF 2016-01-01 916457246 THOMAS C WRIGHT FOUNDATION THOM 4254628220 10885 NE 4TH STREET NO 320 BELLEVUE WA 98004 ROBIN ROTHE TRUSTEE 4254628220 2017-11-01 1 JUDY COURSHON P00080720 4254628220 65.132.12.210 2017-11-01 16:56:03 PD P FA883D2C0A93CB491029E6D9B152855B9B7CA29A 27FDFE3736607472CB4737F16DC668341CBE6059 2016 2017-02-10 21:41:12Z X 10831866 X 3750000 13470 13470 198021 198021 1856 94244 1856 3963347 213347 98670 0 98670 2873 1437 1436 12490 6245 6245 11798 4250 7548 1968 0 1968 21864 19975 1812 149663 31907 117679 512250 512250 661913 31907 629929 3301434 181440 443942 571302 571302 4899061 7398691 7678508 1821801 2560465 2564556 117937 53717 17500 7282741 10584175 10831866 0 0 X 0 0 0 0 7282741 10584175 7282741 10584175 7282741 10584175 7282741 3301434 0 10584175 0 10584175 PUBLICLY TRADED SECURITIES P 91842 92388 -546 -546 CAPITAL GAINS DIVIDENDS P 2402 2402 2402 1856 0 622325 7204771 0.086377 281032 6897549 0.040744 275438 5623605 0.048979 113145 5172893 0.021873 268290 5175485 0.051839 0.249812 0.049962 8900119 444668 1814 446482 629929 X 1814 0 1814 0 1814 11935 11935 10121 10121 0 0 0 0 0 0 0 0 0 0 0 1 1 WA 1 0 0 0 0 1 N/A WELLSPRING GROUP CPAS PLLC 4254628220 10885 NE 4TH ST SUITE 320 BELLEVUE WA 98004 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JUDY M COURSHON 10885 NE 4TH STREET SUITE 320 BELLEVUE WA 98004 TRUSTEE 1.00 0 0 0 ROBIN ROTHE 10885 NE 4TH STREET SUITE 320 BELLEVUE WA 98004 TRUSTEE 25.00 98670 0 0 NONE 0 NONE 0 0 8541768 436311 57575 9035654 0 0 9035654 135535 8900119 445006 445006 1814 1814 443192 0 443192 0 443192 629929 0 629929 1814 628115 443192 0 0 263834 263834 629929 0 0 0 443192 186737 0 0 450571 0 0 0 0 0 0 0 450571 263834 186737 ROBIN ROTHE X AMARA 5907 MARTIN LUTHER KING JR WAY SOUTH SEATTLE WA 98118 NONE PC GENERAL FUNDING 150 CAMP KOREY 28901 NE CARNATION FARM ROAD CARNATION WA 98014 NONE PC GENERAL FUNDING 1000 CONGREGATION FOR THE HOMELESS 2650 148TH AVENUE SE SUITE 202 BELLEVUE WA 98007 NONE PC GENERAL FUNDING 1000 AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVE DALLARS TX 75231 NONE PC GENERAL FUNDING 75 SEATTLE FOUNDATION 1200 FIFTH AVE SUITE 1300 SEATTLE WA 981013151 NONE PC CHILD WELFARE: GIVETOGETHER FUND 10000 WATER FIRST FOUNDATION 1904 THIRD AVE SUITE 1012 SEATTLE WA 98101 NONE PC GENERAL FUNDING 25 KINDERING CENTER 16120 NE 8TH STREET BELLEVUE WA 98008 NONE PC THOMAS C WRIGHT DISTINGUISHED EDUCATOR 500000 512250 0 14 13470 14 198021 18 1856 0 213347 0 213347 0 0 0 0 0 0 0 0 0 0 X X 1 ESTATE OF THOMAS C WRIGHT 10885 NE 4TH STREET SUITE 320 BELLEVUE WA 98004 3750000 X ACCOUNTING FEES 12490 6245 6245 VANGUARD INTER-TERM INVEST-GR ADM 605471 590811 VANGUARD SHORT-TERM INVEST-GR ADM 170929 169379 VANGUARD TOT INTL BOND IX ADMIRAL 1176240 1193716 JPMORGAN CHASE & CO NOTE CPN 3.450% DUE 03/01/16 0 0 WELLS FARGO & CO NOTE CPN 2.100% DUE 05/08/17 75268 75212 GOLDMAN SACHS GROUP INC NOTE CPN 2.900% DUE 07/19/18 75863 76036 HOME DEPOT INC NOTE CPN 2.250% DUE 09/10/18 75678 76014 CITIGROUP INC NOTE CPN 2.500% DUE 09/26/18 75432 75718 AT&T INC NOTE CPN 2.300% DUE 03/11/19 75231 75287 BERKSHIRE HATHAWAY FIN NOTE CPN 2.900% DUE 10/15/20 76194 76812 WAL-MART STORES INC NOTE CPN 3.250% DUE 10/25/20 77301 78166 PEPSICO INC NOTE CPN 3.125% DUE 11/01/20 76858 77405 VANGUARD TOT INTL STOCK IX ADMIRAL 2388634 2436761 VANGUARD TOTAL BOND MKT INDEX ADM 1390405 1369454 VANGUARD TOTAL STOCK MKT IDX ADM 3619652 3872293 MSB REIT V, INC AT COST 53717 17500 LEGAL FEES 2873 1437 1436 INVESTMENT FEES 19915 19915 0 INSURANCE 1340 0 1340 LICENSES AND PERMITS 25 0 25 MISCELLANEOUS 358 0 281 PARKING 106 0 106 SUBSCRIPTIONS 120 60 60 FOREIGN TAX 4250 4250 0 PAYROLL TAXES 7548 0 7548