2013-08-28T17:38:24-05:00 2012-12-31 420714325 MCGLADREY LLP 1145 BROADWAY PLAZA SUITE 900 TACOMA WA 984023523 990PF 2012-01-01 266700524 WHATLEY FOUNDATION WHAT 2063281420 830 HILLSIDE DRIVE E SEATTLE WA 98112 J ANTHONY WHATLEY 2063281420 2013-08-06 1 ROBERT BEST CPA P00177541 2535727111 2012 2016-02-24 21:20:13Z X X 2025751 X X 16574 16574 56919 56919 176254 754511 176254 249747 249747 0 0 0 6613 0 0 942 942 0 11974 11974 0 19529 12916 0 90600 90600 110129 12916 90600 139618 236831 94915 8413 8413 719 719 60000 60000 67658 1288750 1514151 1768282 157056 157056 180679 1600721 1740339 2025751 0 0 X 0 0 0 0 1600721 1740339 1600721 1740339 1600721 1740339 1600721 139618 0 1740339 0 1740339 725 SH KIMBERLY CLARK CORP P 2011-02-28 2012-01-25 51970 47710 4260 4260 850 SH KIMBERLY CLARK CORP P 2010-08-24 2012-01-25 60930 55120 5810 5810 3000 SH WASTE MANAGEMENT INC P 2011-09-20 2012-09-14 101951 94908 7043 7043 4100 SH WINDSTREAM CORPORATION P 2012-03-01 2012-09-20 44570 49288 -4718 -4718 1375 SH GLAXO SMITHKLINE SPONSORED PLC P 2011-03-24 2012-11-06 61587 51862 9725 9725 25 SH GOOGLE INC P 2011-04-28 2012-10-05 19252 13442 5810 5810 3000 SH ALTRIA GROUP INC P 2009-11-10 2012-03-16 90118 57548 32570 32570 425 SH BCE INC P 2010-03-23 2012-08-07 18305 12792 5513 5513 1000 SH BRISTOL MYERS SQUIBB CO P 2009-03-26 2012-06-26 34619 20998 13621 13621 1000 SH BRISTOL MYERS SQUIBB CO P 2009-03-26 2012-08-07 32569 20999 11570 11570 1250 SH INTEL CORP P 2010-07-29 2012-03-01 33664 26272 7392 7392 500 SH KRAFT FOODS INC P 2010-06-24 2012-03-01 19065 14645 4420 4420 225 SH KRAFT FOODS INC P 2010-08-24 2012-08-07 9180 6590 2590 2590 750 SH MICROSOFT CORP P 2009-10-07 2012-03-01 24120 18742 5378 5378 2500 SH MONDELEZ INTERNATIONAL INC P 2010-08-24 2012-11-12 65113 49244 15869 15869 750 SH PHILIP MORRIS INTL P 2009-03-26 2012-03-16 64521 28575 35946 35946 250 SH PHILIP MORRIS INTL P 2009-03-26 2012-08-07 22977 9522 13455 13455 176254 0 85695 1866753 0.045906 86807 1729325 0.050197 22500 1699489 0.013239 45800 1133444 0.040408 0.149750 0.037438 1978139 74058 2368 76426 90600 X 2368 0 2368 0 2368 255 400 655 5 1718 0 0 0 0 0 0 0 0 0 0 1 1 WA 1 0 0 0 0 1 N/A J ANTHONY WHATLEY 2063281420 615 HILLSIDE DR E SEATTLE WA 98112 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JULIAN ANTHONY WHATLEY III 615 HILLSIDE DR E SEATTLE WA 98112 5.00 0 0 0 LINDA V WHATLEY 615 HILLSIDE DR E SEATTLE WA 98112 5.00 0 0 0 NONE 0 NONE 0 0 1934649 73614 0 2008263 0 0 2008263 30124 1978139 98907 98907 2368 2368 96539 0 96539 0 96539 90600 0 90600 2368 88232 96539 0 0 5170 3727 8897 90600 0 0 0 90600 0 5939 5939 2958 0 0 0 0 0 0 0 2958 2958 JULIAN ANTHONY WHATLEY III LINDA V WHATLEY WHATLEY FOUNDATION 615 HILLSIDE DR E SEATLE WA 98112 2063281420 NO SPECIFIC FORM NO SUBMISSION DEADLINE ONLY FOR QUALIFIED 501(C)3 ORGANIZATIONS. AGROS 2225 4TH AVE 2ND FLOOR SEATTLE WA 98121 NONE 501(C)3 SOCIAL SERVICE 1000 AMERICA'S FOUNDATION FOR CHESS 11120 NE 33RD PLACE STE 105 BELLEVUE WA 98004 NONE 501(C)3 EDUCATION 1000 ARCS PMB 429 4616 25TH AVE NE SEATTLE WA 98105 NONE 501(C)3 EDUCATION 7500 ARTSFUND PO BOX 19780 10 HARRISON ST STE 200 SEATTLE WA 98109 NONE 501(C)3 EDUCATION 2500 AUDUBON 200 TRILLIUM LANE ALBANY NY 12203 NONE 501(C)3 ENVIRONMENT 750 CRISIS CLINIC 9725 3RD AVENUE NE SUITE 300 SEATTLE WA 98115 NONE 501(C)3 SOCIAL SERVICE 500 DISCOVERY INSTITUTE 208 COLUMBIA STREET SEATTLE WA 98104 NONE 501(C)3 CONSERVATIVE & POLITICAL 1000 DIVINE ALTERNATIVES FOR DADS SERVICES 1200 FIFTH AVE STE 1300 SEATTLE WA 98101 NONE 501(C)3 SOCIAL SERVICE 2000 EARL PALMER MINISTRIES PO BOX 85117 SEATTLE WA 98145 NONE 501(C)3 MINISTRY 10000 EPIPHANY SCHOOL 3611 EAST DENNY WAY SEATTLE WA 98122 NONE 501(C)3 EDUCATION 1500 FORTUNE SOCIETY 29-76 NORTHERN BLVD LONG ISLAND CITY NY 11101 NONE 501(C)3 SOCIAL SERVICES 175 HERITAGE FOUNDATION 214 MASSACHUSETTS AVENUE NE WASHINGTON DC 20002 NONE 501(C)3 POLITICAL 1000 INNOCENCE PROJECT 40 WORTH STREET SUITE 701 NEW YORK NY 10013 NONE 501(C)3 MISC. 300 JUBILEE WOMEN CENTER 620 18TH AVENUE EAST SEATTLE WA 98112 NONE 501(C)3 SOCIAL SERVICE 500 LAKESIDE SCHOOL 14050 1ST AVENEUE NE SEATTLE WA 98125 NONE 501(C)3 EDUCATION 5000 MEMORIAL SLOAN-KETTERING 633 THIRD AVENUE 28TH FLOOR NEW YORK NY 10017 NONE 501(C)3 MISC. 100 NAVY SEAL FOUNDATION 1619 D STREET BLDG 5326 VIRGINIA BEACH VA 23459 NONE 501(C)3 MISC. 250 NEW YORK BOTANICAL GARDEN 2900 SOUTHERN BLVD BRONX NY 10458 NONE 501(C)3 CONSERVATION, EDUCATION AND SCIENTIFIC RESEARCH 300 NEW YORK PUBLIC LIBRARY RM 73 FIFTH AVE AND 42ND STREET NEW YORK NY 10018 NONE 501(C)3 EDUCATION 725 NEW YORK ROAD RUNNERS 9 EAST 89TH STREET NEW YORK NY 10128 NONE 501(C)3 MISC. 100 NICARAGUA EDUCATION FUND 230 NE 140TH STREET SEATTLE WA 98125 NONE 501(C)3 INTERNATIONAL 1000 PATH WITH ART 117 EAST LOUISA STREET BOX 236 SEATTLE WA 98102 NONE 501(C)3 EDUCATION 1000 PLYMOUTH HOUSING GROUP 2113 THIRD AVENUE SEATTLE WA 98121 NONE 501(C)3 SOCIAL SERVICES 13000 PRINCETON UNIVERSITY 330 ALEXANDER STREET PRINCETON NJ 08542 NONE 501(C)3 EDUCATION 3500 RECOVERY CAFE 2022 BOREN AVENUE SEATTLE WA 98121 NONE 501(C)3 EDUCATION 1500 RICHARD'S RWANDA PO BOX 22231 SEATTLE WA 98122 NONE 501(C)3 INTERNATIONAL 500 RIVER FUND NEW YORK 89-11 LEFFERTS BLVD RICHMOND HILL NY 11418 NONE 501(C)3 ENVIRONMENT 200 ROBIN HOOD NYC 826 BROADWAY 7TH FLOOR NEW YORK NY 10003 NONE 501(C)3 SOCIAL SERVICES 250 RYTHER CHILD CARE LEAGUE 2400 NE 95TH STREET SEATTLE WA 98115 NONE 501(C)3 SOCIAL SERVICES 500 SEATTLE ART MUSEUM 1300 1ST AVENUE SEATTLE WA 98101 NONE 501(C)3 ARTS 600 SEATTLE CHILDREN'S HOME 2142 10TH AVENUE WEST SEATTLE WA 98119 NONE 501(C)3 SOCIAL SERVICE 500 SOCIETY OF ST VINCENT DE PAUL 5950 FOURTH AVUENE SOUTH SEATTLE WA 98108 NONE 501(C)3 SOCIAL SERVICE 5000 TELEIOS PMB 502 4616 25TH AVE NE SEATTLE WA 98105 NONE 501(C)3 SOCIAL SERVICE 6000 TOUCH FOUNDATION PO BOX 1420 NEW YORK NY 10150 NONE 501(C)3 INTERNATIONAL 200 TREEHOUSE 2100 24TH AVE S STE 200 SEATTLE WA 98144 NONE 501(C)3 SOCIAL SERVICE 10000 UNIVERSITY OF MONTANA FOUNDATION PO BOX 7159 MISSOULA MT 59807 NONE 501(C)3 EDUCATION 1500 UNIVERSITY OF WASHINGTON FOUNDATION BOX 359505 SEATTLE WA 98195 NONE 501(C)3 EDUCATION 1000 WASHINGTON POLICY CENTER PO BOX 3643 SEATTLE WA 98124 NONE 501(C)3 POLITICAL 1000 WASHINGTON WOMEN'S FOUNDATION 2100 24TH AVE S 330 SEATTLE WA 98144 NONE 501(C)3 SOCIAL SERVICE 3500 WATER FIRST 1904 3RD AVENUE SUITE 1012 SEATTLE WA 98101 NONE 501(C)3 SOCIAL SERVICE 500 WESTMINSTER SCHOOLS 1424 WEST PACES FERRY ROAD NW ATLANTA GA 30327 NONE 501(C)3 EDUCATION 1000 WOODLAND PARK ZOO 601 N 59TH STREET SEATTLE WA 98103 NONE 501(C)3 CONSERVATION AND EDUCATION 500 WORLD EDUCATION AND DEVELOPMENT FUND 915 BROADWAY SUITE 1108 NEW YORK NY 10010 NONE 501(C)3 INTERNATIONAL 150 YOUTHCARE 2500 NE 54TH STREET SUITE 100 SEATTLE WA 98105 NONE 501(C)3 SOCIAL SERVICE 500 YWCA 1118 FIFTH AVENUE SEATTLE WA 98101 NONE 501(C)3 SOCIAL SERVICE 1000 90600 0 14 16574 14 56919 18 176254 0 249747 0 249747 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 6613 0 0 AMERICAN EXPRESS CR CORP MTNBE 48500 52148 GATX CORP MAKE WHOLE 08.75000% 49975 55021 SOUTHWEST AIRLINES NTS 5.750% 58581 73510 APPLE INC 66382 66522 BCE INC COM 37624 53675 BOEING CO 54209 56520 BRISTOL MYERS SQUIBBE 48936 65180 CHEVRON CORP 74079 102733 CONOCOPHILLIPS 69606 72488 CORNING INC 64995 63100 FORD MTR CO DEL COM 96177 97125 GENERAL ELECTRIC CO 50600 52475 GOOGLE INC CL A 67208 88423 INTEL CORP 106292 103100 JOHNSON & JOHNSON 96718 122675 JOHNSON CONTROLS INC 53198 61340 KINDER MORGAN ENERGY PARTNERS LP 41908 79790 KRAFT FOODS INC CL A 108482 122769 LILLY ELI & CO 49335 73980 MCDONALDS CORP 50117 47633 MICROSOFT CORP 89897 86804 PHILIP MORRIS INTL INC COM 49287 83640 PHILLIPS 66 34243 53100 SCHWAB CHARLES CORP 98450 107700 TOTAL S.A. 55410 52010 US BANCORP PFD 50998 55500 0 0 60000 67658 INVESTMENT FEES 11974 11974 0 FOREIGN TAX 942 942 0