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2024 PEAK CONFERENCE SPONSORSHIP 10000 PEOPLE AND CARNIVORES PO BOX 6733 BOZEMAN MT 59771 PC ENVIRONMENTAL - CARNIVORE COEXISTENCE IN THE HIGH DIVIDE 2023 70000 PIIKANI LODGE HEALTH INSTITUTE PO BOX 187 BROWNING MT 59417 PC ENVIRONMENTAL - GENERAL SUPPORT 15000 PROJECT ELEVEN HUNDRED HC 64 PO BOX 2604 CASTLE VALLEY UT 84532 PC ENVIRONMENTAL - GENERAL SUPPORT 2023 10000 PROPERTY AND ENVIRONMENT RESEARCH CENTER 2048 ANALYSIS DR STE A BOZEMAN MT 59718 PC ENVIRONMENTAL - CONSERVING YELLOWSTONE GRIZZLIES AND RESILIENT RANCHERS 25000 RAINCOAST CONSERVATION FOUNDATION PO BOX 2429 SIDNEY BRITISH COLUMBIA CA V8L 3Y3 PC ENVIRONMENTAL - PROTECTING WILDLIFE IN THE GREAT BEAR RAINFOREST 120000 RAINCOAST CONSERVATION FOUNDATION PO BOX 2429 SIDNEY BRITISH COLUMBIA CA V8L 3Y3 PC ENVIRONMENTAL - SOUTHERN GREAT BEAR RAINFOREST GUIDE/OUTFITTER TENURE BUYOUT 50000 RAINCOAST CONSERVATION FOUNDATION PO BOX 2429 SIDNEY BRITISH COLUMBIA CA V8L 3Y3 PC ENVIRONMENTAL - SOUTHERN GREAT BEAR RAINFOREST GUIDE/OUTFITTER TENURE BUYOUT 50000 RESOURCE MEDIA 9450 SW GEMINI DRIVE 59115 BEAVERTON OR 970087105 PC ENVIRONMENTAL - MULTICULTURAL COMMUNICATIONS-PHASE 2 130000 RESOURCE MEDIA 9450 SW GEMINI DRIVE 59115 BEAVERTON OR 970087105 PC ENVIRONMENTAL - COMMUNICATIONS SUPPORT FOR THE Y2Y PROGRAM 75000 RESOURCES LEGACY FUND 400 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 PC ENVIRONMENTAL - BEITC: INDIGENOUS LEADERSHIP IN THE COLLABORATIVE MANAGEMENT OF BEARS EARS NATIONAL MONUMENT 75000 RESOURCES LEGACY FUND 400 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 PC ENVIRONMENTAL - OLD GROWTH AND MATURE FORESTS OF THE US: STATE-OF-THE-SCIENCE SYNTHESIS 50000 RESOURCES LEGACY FUND 400 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 PC ENVIRONMENTAL - SCIENCE SYNTHESIS WORKSHOP 25000 RESPECTING ABORIGINAL VALUES AND ENVIRONMENTAL NEEDS 509 - 620 VIEW STREET VICTORIA BRITISH COLUMBIA CA V8W 1J6 PC ENVIRONMENTAL - GENERAL SUPPORT 25000 ROCKEFELLER PHILANTHROPY ADVISORS 90 CHURCH STREET FL 1 7082 NEW YORK NY 10008 PC ENVIRONMENTAL - TRAINING RESOURCES FOR THE ENVIRONMENTAL COMMUNITY 2023 800000 RURAL UTAH PROJECT EDUCATION FUND 323 S 600 E SUITE 130 SALT LAKE CITY UT 84102 PC ENVIRONMENTAL - GENERAL SUPPORT 2023 30000 SAGELAND COLLABORATIVE 824 S 400 W SUITE B119 SALT LAKE CITY UT 84101 PC ENVIRONMENTAL - GENERAL SUPPORT 2023 100000 SALMON VALLEY STEWARDSHIP 107 S CENTER STREET SALMON ID 83467 PC ENVIRONMENTAL - GENERAL SUPPORT 50000 SIERRA CLUB FOUNDATION 2101 WEBSTER STREET SUITE 1250 OAKLAND CA 94612 PC ENVIRONMENTAL - SIERRA CLUB: OUR WILD ALASKA CAMPAIGN 50000 SIERRA CLUB FOUNDATION 2101 WEBSTER STREET SUITE 1250 OAKLAND CA 94612 PC ENVIRONMENTAL - OUR WILD PACIFIC NORTHWEST CAMPAIGN 2023 50000 SIERRA CLUB FOUNDATION 2101 WEBSTER STREET SUITE 1250 OAKLAND CA 94612 PC ENVIRONMENTAL - GRAND CANYON CHAPTER: BAAJ NWAAVJO ITAH KUKVENI COMMUNICATIONS 5000 SIERRA CLUB FOUNDATION 2101 WEBSTER STREET SUITE 1250 OAKLAND CA 94612 PC ENVIRONMENTAL - GRAND CANYON CHAPTER: CAMPAIGN TO RESTORE THE GREATER GRAND CANYON ECOREGION 2023 40000 SILVIX RESOURCES 4107 NE COUCH STREET PORTLAND OR 97232 PC ENVIRONMENTAL - BRIDGES III PROJECT 25000 SIMON FRASER UNIVERSITY 8888 UNIVERSITY DRIVE BURNABY BRITISH COLUMBIA CA V5A 1S6 PC ENVIRONMENTAL - TAKU TO TRANSBOUNDARY: COLLABORATIVE SCIENCE TO ADVANCE WATERSHED RESILIENCE 128000 SITKA CONSERVATION SOCIETY 201 LINCOLN STREET SUITE 4 SITKA AK 99835 PC ENVIRONMENTAL - GENERAL SUPPORT 125000 SKY ISLAND ALLIANCE PO BOX 41165 TUCSON AZ 85717 PC ENVIRONMENTAL - ESA CONFERENCE SUPPORT 1600 SKY ISLAND ALLIANCE PO BOX 41165 TUCSON AZ 85717 PC ENVIRONMENTAL - GENERAL SUPPORT 2023 208000 SKY ISLAND ALLIANCE PO BOX 41165 TUCSON AZ 85717 PC ENVIRONMENTAL - BORDER WILDLIFE STUDY AND ADVOCACY SUPPORT 100000 SOCIETY FOR CONSERVATION BIOLOGY NORTH AMERICA PO BOX 916 HALES CORNERS WI 53130 PC ENVIRONMENTAL - SCBNA OPERATIONS, PROGRAMS, AND NACCB SUPPORT 75000 SODA MOUNTAIN WILDERNESS COUNCIL PO BOX 512 ASHLAND OR 97520 PC ENVIRONMENTAL - GENERAL SUPPORT 2023 35000 SODA MOUNTAIN WILDERNESS COUNCIL PO BOX 512 ASHLAND OR 97520 PC ENVIRONMENTAL - TECHNOLOGY SUPPORT 3500 SPRUCE ROOT ONE SEALASKA PLAZA SUITE 400 JUNEAU AK 99801 PC ENVIRONMENTAL - SEACOAST TRUST STRATEGIC COMMUNICATIONS 110000 SUSTAINABILITY NETWORK 192 SPADINA AVENUE STE 416 TORONTO ONTARIO CA M5T 2C2 PC ENVIRONMENTAL - VISION2030: BUILDING CANADIAN ENGO CAPACITY FOR A GREENER FUTURE 120000 THE CONSERVATION ALLIANCE 1540 MAIN ST STE 218 PMB 310 WINDSOR CO 80550 PC ENVIRONMENTAL - BUSINESS ENGAGEMENT FOR WILD PLACES 125000 THE GOVERNORS OF THE UNIVERSITY OF ALBERTA FINANCIAL SERVICES UNIVERSITY OF ALBERTA 3RD FL ADMIN BUILDING 11380 EDMONTON ALBERTA CA T6G 2M7 PC ENVIRONMENTAL - SCIENCE TO SUPPORT PROACTIVE PLANNING FOR LARGE LANDSCAPE CONSERVATION 90000 THE GOVERNORS OF THE UNIVERSITY OF ALBERTA FINANCIAL SERVICES UNIVERSITY OF ALBERTA 3RD FL ADMIN BUILDING 11380 EDMONTON ALBERTA CA T6G 2M7 PC ENVIRONMENTAL - BEACONS: SOUTHEAST YUKON CONSERVATION INITIATIVES 2023 120000 THE INSTITUTE FOR NEW ECONOMICS PUBLIC INTEREST RESEARCH ASSOCIATION PO BOX 8542 VICTORIA BRITISH COLUMBIA CA V8W 3S2 PC ENVIRONMENTAL - SKEENA WATERSHED CONSERVATION COALITION 90000 THE NATURE CONSERVANCY 4245 NORTH FAIRFAX DRIVE SUITE 100 ARLINGTON VA 222031606 PC ENVIRONMENTAL - HABITAT CONSERVATION IN THE HIGH DIVIDE 2023 40000 THE NATURE CONSERVANCY 4245 NORTH FAIRFAX DRIVE SUITE 100 ARLINGTON VA 222031606 PC ENVIRONMENTAL - SUPPORT FOR THE BLACKFEET PROGRAM 15000 THE NATURE CONSERVANCY 4245 NORTH FAIRFAX DRIVE SUITE 100 ARLINGTON VA 222031606 PC ENVIRONMENTAL - THE CIRCUITSCAPE PROJECT 40000 THE WILDERNESS SOCIETY 1801 PENNSYLVANIA AVENUE NW SUITE 200 WASHINGTON DC 20006 PC ENVIRONMENTAL - INDIGENOUS-LED CONSERVATION: POLICY AND CAPACITY 250000 THE WILDERNESS SOCIETY 1801 PENNSYLVANIA AVENUE NW SUITE 200 WASHINGTON DC 20006 PC ENVIRONMENTAL - PROTECTING THE WILDLANDS OF THE CASCADES 2023 75000 THE WILDERNESS SOCIETY 1801 PENNSYLVANIA AVENUE NW SUITE 200 WASHINGTON DC 20006 PC ENVIRONMENTAL - IMAGO INITIATIVE AND ARCTIC CONSERVATION SCIENCE 190000 THE WILDERNESS SOCIETY 1801 PENNSYLVANIA AVENUE NW SUITE 200 WASHINGTON DC 20006 PC ENVIRONMENTAL - LANDSCAPE SCALE CONSERVATION: HIGH DIVIDE AND CROWN OF THE CONTINENT 225000 THE WILDERNESS SOCIETY 1801 PENNSYLVANIA AVENUE NW SUITE 200 WASHINGTON DC 20006 PC ENVIRONMENTAL - SPONSORSHIP OF THE 2023 ROBERT MARSHALL AWARDS DINNER IN SEATTLE 25000 THE WILDERNESS SOCIETY 1801 PENNSYLVANIA AVENUE NW SUITE 200 WASHINGTON DC 20006 PC ENVIRONMENTAL - BLM PUBLIC LANDS RULE CAMPAIGN 150000 THE WYLDLIFE FUND PO BOX 890 BUFFALO WY 82834 PC ENVIRONMENTAL - POOLED MIGRATION FUND 50000 THEODORE ROOSEVELT CONSERVATION PARTNERSHIP INC 529 14TH STREET NW SUITE 500 WASHINGTON DC 20045 PC ENVIRONMENTAL - IDAHO CONNECTIVITY 2023 65000 THEODORE ROOSEVELT CONSERVATION PARTNERSHIP INC 529 14TH STREET NW SUITE 500 WASHINGTON DC 20045 PC ENVIRONMENTAL - ALASKA CONSERVATION 60000 THEODORE ROOSEVELT CONSERVATION PARTNERSHIP INC 529 14TH STREET NW SUITE 500 WASHINGTON DC 20045 PC ENVIRONMENTAL - BROOKS RANGE CAMPAIGN 10000 TIDES CENTER PO BOX 889385 LOS ANGELES CA 900889385 PC ENVIRONMENTAL - RIVERS WITHOUT BORDERS: TAKU/TRANSBOUNDARY WATERSHED CONSERVATION CAMPAIGN 75000 TRAINING RESOURCES FOR THE ENVIRONMENTAL COMMUNITY 1000 CORDOVA PL 551 SANTA FE NM 87505 PC ENVIRONMENTAL - GENERAL SUPPORT 2023 800000 TRAINING RESOURCES FOR THE ENVIRONMENTAL COMMUNITY 1000 CORDOVA PL 551 SANTA FE NM 87505 PC ENVIRONMENTAL - GENERAL SUPPORT 2023 800000 TROUT UNLIMITED 1700 N MOORE STREET SUITE 2005 ARLINGTON VA 22209 PC ENVIRONMENTAL - TONGASS CONSERVATION 140000 TROUT UNLIMITED 1700 N MOORE STREET SUITE 2005 ARLINGTON VA 22209 PC ENVIRONMENTAL - RIVER ADVOCACY IN CASCADIA 2023 50000 TRUSTEES FOR ALASKA 121 W FIREWEED LANE SUITE 105 ANCHORAGE AK 99508 PC ENVIRONMENTAL - PROTECTING ARCTIC ECOSYSTEMS AND WILDLIFE 50000 UNION OF CONCERNED SCIENTISTS 2 BRATTLE SQUARE CAMBRIDGE MA 02138 PC ENVIRONMENTAL - PROMOTING STRUCTURAL CHANGES IN GOVERNMENT DECISIONMAKING TO SAFEGUARD OUR DEMOCRACY, PUBLIC HEALTH, AND THE ENVIRONMENT 140000 UNIVERSITY OF IDAHO FOUNDATION 875 PERIMETER DRIVE MS 3143 MOSCOW ID 83844 PC ENVIRONMENTAL - GRIZZLY BEAR HABITAT MODELING FOR THE BITTERROOT MOUNTAINS 40000 UNIVERSITY OF MONTANA 32 CAMPUS DRIVE MISSOULA MT 59812 PC ENVIRONMENTAL - TRANSBORDER GRIZZLY BEAR PROJECT 45000 UNIVERSITY OF MONTANA FOUNDATION PO BOX 7159 MISSOULA MT 598077159 PC ENVIRONMENTAL - FLATHEAD LAKE BIOLOGICAL STATION 10000 UNIVERSITY OF MONTANA FOUNDATION PO BOX 7159 MISSOULA MT 598077159 PC ENVIRONMENTAL - TRIBAL CO-MANAGEMENT ON FEDERAL LANDS: IMPLEMENTATION AND PRACTICE 25000 UNIVERSITY OF MONTANA FOUNDATION PO BOX 7159 MISSOULA MT 598077159 PC ENVIRONMENTAL - SUPPORT FOR TRANSBOUNDARY RIVERS SCIENCE AND POLICY PROJECT 15000 UNIVERSITY OF MONTANA FOUNDATION PO BOX 7159 MISSOULA MT 598077159 PC ENVIRONMENTAL - TRANSBOUNDARY RIVERS SCIENCE AND POLICY PROJECT 2023 175000 UNIVERSITY OF MONTANA FOUNDATION PO BOX 7159 MISSOULA MT 598077159 PC ENVIRONMENTAL - ALASKA/BC TRANSBOUNDARY RESEARCH SCIENTIST 35000 UNIVERSITY OF UTAH SJ QUINNEY COLLEGE OF LAW UNIVERSIT OF UTAH 383 SOUTH UNIVERSITY STREE SALT LAKE CITY UT 841120730 PC ENVIRONMENTAL - LAW AND POLICY PROJECTS 150000 UNIVERSITY OF VICTORIA 3800 FINNERTY RD VICTORIA BRITISH COLUMBIA CA V8P 5C2 PC ENVIRONMENTAL - ENVIRONMENTAL LAW CENTRE 50000 UNIVERSITY OF VICTORIA 3800 FINNERTY RD VICTORIA BRITISH COLUMBIA CA V8P 5C2 PC ENVIRONMENTAL - INDIGENOUS LAW RESEARCH UNIT 2500 UNIVERSITY OF WASHINGTON 301 GERBERDING HALL BOX 351230 SEATTLE WA 981951230 PC ENVIRONMENTAL - TRANSBOUNDARY RESEARCH SCIENTIST 135000 UNIVERSITY OF WASHINGTON 301 GERBERDING HALL BOX 351230 SEATTLE WA 981951230 PC ENVIRONMENTAL - TRIBAL CO-MANAGEMENT ON FEDERAL LANDS: IMPLEMENTATION AND PRACTICE 25000 UNIVERSITY OF WASHINGTON 301 GERBERDING HALL BOX 351230 SEATTLE WA 981951230 PC ENVIRONMENTAL - HABITAT CONNECTIVITY IN A CHANGING CLIMATE, SUPPORT FOR BLUEPRINT FOR A RESILIENT CASCADIA 160000 UNIVERSITY OF WASHINGTON 301 GERBERDING HALL BOX 351230 SEATTLE WA 981951230 PC ENVIRONMENTAL - DDCSP: COMMUNICATIONS AND STORY TELLING 50000 UTAH DINE BIKEYAH 630 BLACK LOCUS AVENUE PO BOX 315 BLUFF UT 84512 PC ENVIRONMENTAL - GENERAL SUPPORT 2023 150000 UTAH OUTDOOR PARTNERS 3502 LITTLE FARM LANE SALT LAKE CITY UT 84109 PC ENVIRONMENTAL - GENERAL SUPPORT 2023 30000 WEST COAST ENVIRONMENTAL LAW RESEARCH FOUNDATION 700 - 509 RICHARDS STREET VANCOUVER BRITISH COLUMBIA CA V6B 2Z6 PC ENVIRONMENTAL - LEGAL SUPPORT AND LEARNING NETWORK FOR INDIGENOUS PROTECTED AND CONSERVED AREAS 110000 WESTERN ENVIRONMENTAL LAW CENTER 120 SHELTON MCMURPHEY BLVD SUITE 340 EUGENE OR 97401 PC ENVIRONMENTAL - WILBURFORCE STRATEGIC PRIORITIES FOR THE NWSW REGION 2023 150000 WESTERN MINING ACTION PROJECT PO BOX 349 LYONS CO 80540 PC ENVIRONMENTAL - GENERAL SUPPORT 2023 45000 WESTERN NATIVE VOICE EDUCATION PROJECT 80 25TH ST WEST BILLINGS MT 59102 PC ENVIRONMENTAL - GENERAL SUPPORT 50000 WESTERN RESOURCE ADVOCATES PO BOX 3649 BOULDER CO 80307 PC ENVIRONMENTAL - UTAH OFFICE: PROTECTION OF WILDLIFE AND HABITAT IN THE SW CRESCENT 2023 50000 WILD FOUNDATION 717 POPLAR AVE BOULDER CO 80304 PC ENVIRONMENTAL - INDIGENOUS LED CHIEF MOUNTAIN PROJECT 25000 WILD MONTANA 80 SOUTH WARREN ST HELENA MT 59601 PC ENVIRONMENTAL - CONSERVATION IN MONTANA'S HIGH DIVIDE AND INLAND TEMPERATE RAINFOREST 75000 WILD SALMON CENTER 721 NW NINTH AVE SUITE 300 PORTLAND OR 97209 PC ENVIRONMENTAL - SKEENAWILD CONSERVATION TRUST: SKEENA WATERSHED CONSERVATION 155000 WILDEARTH GUARDIANS 301 N GUADALUPE ST SUITE 201 SANTA FE NM 87501 PC ENVIRONMENTAL - SOUTHWEST CRESCENT PROGRAMS 2023 100000 WILDERNESS WORKSHOP PO BOX 1442 CARBONDALE CO 81623 PC ENVIRONMENTAL - BLM POLICY CAPACITY 45000 WILDLANDS NETWORK PO BOX 243 SALT LAKE CITY UT 84110 PC ENVIRONMENTAL - SOUTHWEST CRESCENT PROGRAM 2023 240000 WILDLANDS NETWORK PO BOX 243 SALT LAKE CITY UT 84110 PC ENVIRONMENTAL - COCSPERA PROJECT 4500 WILDLANDS NETWORK PO BOX 243 SALT LAKE CITY UT 84110 PC ENVIRONMENTAL - PRAIRIE DOG RESEARCH PROJECT 10000 WILDLANDS NETWORK PO BOX 243 SALT LAKE CITY UT 84110 PC ENVIRONMENTAL - LOBO COALITION 2023: ORGANIZING THE GRASSROOTS TO SAVE THE LOBO 50000 WILDLANDSCAPES INTERNATIONAL 113 SOUTH MONROE ST 1ST FLOOR TALLAHASSEE FL 32301 PC ENVIRONMENTAL - GREAT BASIN ENGAGEMENT 2023 50000 WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BLVD BRONX NY 10460 PC ENVIRONMENTAL - CONSERVING WILDLIFE HABITAT IN ALASKAS ARCTIC 75000 WILDLIFE CONSERVATION SOCIETY CANADA 344 BLOOR STREET WEST SUITE 204 TORONTO ONTARIO CA M5S 3A7 PC ENVIRONMENTAL - HABITAT CONNECTIVITY IN A CHANGING CLIMATE, SUPPORT FOR NORTHERN CONSERVATION STRATEGY 100000 WILDSIGHT 2 - 495 WALLINGER AVENUE KIMBERLEY BRITISH COLUMBIA CA V1A 1Z6 PC ENVIRONMENTAL - ROCKY AND COLUMBIA MOUNTAINS CORRIDOR 175000 WOODLAND PARK ZOO 5500 PHINNEY AVE N SEATTLE WA 98103 PC ENVIRONMENTAL - CASCADES CARNIVORE MONITORING PROGRAM 50000 WOODLAND PARK ZOO 5500 PHINNEY AVE N SEATTLE WA 98103 PC ENVIRONMENTAL - LIVING NORTHWEST'S CARNIVORE SCIENCE AND CONSERVATION PROGRAM 2023 25000 WYOMING WILDLIFE FEDERATION PO BOX 1312 LANDER WY 82520 PC ENVIRONMENTAL - MIGRATION CORRIDORS AND RENEWABLE ENERGY IN WYOMING 50000 YAAK VALLEY FOREST COUNCIL PO BOX 622 TROY MT 59935 PC ENVIRONMENTAL - GENERAL SUPPORT 50000 YELLOWSTONE TO YUKON CONSERVATION INITIATIVE US PO BOX 157 BOZEMAN MT 59771 PC ENVIRONMENTAL - PROJECT IMPLEMENTATION AND ORGANIZATIONAL CAPACITY SUPPORT 2023 250000 YELLOWSTONE TO YUKON CONSERVATION INITIATIVE US PO BOX 157 BOZEMAN MT 59771 PC ENVIRONMENTAL - SCIENCE CAPACITY FOR Y2Y 105000 YUKON CONSERVATION SOCIETY 302 HAWKINS STREET WHITEHORSE YUKON CA Y1A 1X6 PC ENVIRONMENTAL - ADVANCING CONSERVATION IN THE FAR NORTH 85000 YUKON CONSERVATION SOCIETY 302 HAWKINS STREET WHITEHORSE YUKON CA Y1A 1X6 PC ENVIRONMENTAL - BOLDT COMMUNICATIONS MEDIA TRAINING 2750 20174250 0 14 94143 14 4000862 4948 18 1763091 0 5858096 4948 5863044 4 TAX EXEMPT INCOME 0 0 0 0 0 0 0 0 0 0 X X 1 ROSANNA LETWIN 2034 NW 56TH ST SUITE 300 SEATTLE WA 98107 16432000 X 1 50,000 SHARES MICROSOFT CORP - COMMON 16432000 2023-05-26 ACCOUNTING FEES 47763 19623 28140 NONE 0 SPOTTING SCOPE 2001-05-01 1471 1471 SL 7.000000000000 0 0 FILE - 1071 2002-10-01 757 757 SL 7.000000000000 0 0 SHREDDER - 1072 2002-11-01 1938 1938 SL 7.000000000000 0 0 ART - 1076 2002-12-01 506 506 SL 7.000000000000 0 0 MAPS - 1079 2002-12-01 3900 3900 SL 7.000000000000 0 0 LAT FILES - 1153 2008-04-01 1758 1758 SL 5.000000000000 0 0 4 MONITORS - 1172 2010-04-16 2276 2276 SL 5.000000000000 0 0 DEFIBRILATOR- 1181 2011-05-03 1268 1268 SL 5.000000000000 0 0 STAND DESK- 1182 2011-05-27 713 713 SL 7.000000000000 0 0 STAND DESK- 1184 2011-07-20 878 878 SL 7.000000000000 0 0 STAND DESK- 1185 2011-07-20 878 878 SL 7.000000000000 0 0 STAND DESK- 1186 2011-07-20 887 887 SL 7.000000000000 0 0 DESK- 1187 2011-09-07 714 714 SL 7.000000000000 0 0 3 STAND DESKS-1190 2012-02-02 2472 2472 SL 7.000000000000 0 0 CONNECT SOFTW-1198 2012-01-01 25000 25000 SL 3.000000000000 0 0 SERVER - 1199 2013-08-05 5343 5343 SL 5.000000000000 0 0 CISCO CLOUD MANAGED SWITCH 2020-03-13 3349 1898 SL 5.000000000000 670 0 EVIDENCE FOR DEMOCRACY 123 SLATER STREET 6TH FLOOR OTTAWA ONTARIO CA K1P 5H2 2022-10-26 75000 TO BUILD CAPACITY FOR SCIENTIFIC INTEGRITY IN CANADA THROUGH ORGANIZING AND MOBILIZING THE SCIENTIFIC COMMUNITY AND ENGAGING CANADIANS IN AN ONGOING DIALOGUE REGARDING THE ROLE AND IMPORTANCE OF SCIENCE AND EVIDENCE-BASED DECISION-MAKING. 69144 NO 02/28/24 GREAT BEAR INITIATIVE SOCIETY SUITE 1660 409 GRANVILLE STREET VANCOUVER BC CA V6C 1T2 2022-07-07 50000 COASTAL STEWARDSHIP NETWORK - TO STRENGTHEN THE STEWARDSHIP CAPACITY OF FIRST NATIONS IN THE GREAT BEAR RAINFOREST. 50000 NO 02/28/24 KITASOOXAI'XAIS STEWARDSHIP AUTHORITY PO BOX 119 KLEMTU BC CA V0T-1L0 2022-12-01 20000 TO DEVELOP AND IMPLEMENT A WILDLIFE COEXISTENCE PLAN FOR THE KITASOO/XAI'XAIS FIRST NATION. 20000 NO 02/26/24 EVIDENCE FOR DEMOCRACY 123 SLATER STREET 6TH FLOOR OTTAWA ONTARIO CA K1P 5H2 2021-11-04 75000 TO BUILD CAPACITY FOR SCIENTIFIC INTEGRITY IN CANADA THROUGH ORGANIZING AND MOBILIZING THE SCIENTIFIC COMMUNITY AND ENGAGING CANADIANS IN AN ONGOING DIALOGUE REGARDING THE ROLE AND IMPORTANCE OF SCIENCE AND EVIDENCE-BASED DECISION-MAKING. 75000 NO 03/13/23 GREAT BEAR INITIATIVE SOCIETY SUITE 1660 409 GRANVILLE STREET VANCOUVER BC CA V6C 1T2 2023-07-12 50000 COASTAL STEWARDSHIP NETWORK - TO STRENGTHEN THE STEWARDSHIP CAPACITY OF FIRST NATIONS IN THE GREAT BEAR RAINFOREST. 19027 NO 02/28/24 KITASOOXAI'XAIS STEWARDSHIP AUTHORITY PO BOX 119 KLEMTU BC CA V0T-1L0 2023-07-12 20000 BEAR RESEARCH AND MONITORING. TO SUPPORT SUSTAINABLY MANAGED BEAR VIEWING. 20000 NO 02/26/24 EVIDENCE FOR DEMOCRACY 123 SLATER STREET 6TH FLOOR OTTAWA ONTARIO CA K1P 5H2 2023-11-15 100000 TO BUILD CAPACITY FOR SCIENTIFIC INTEGRITY IN CANADA THROUGH ORGANIZING AND MOBILIZING THE SCIENTIFIC COMMUNITY AND ENGAGING CANADIANS IN AN ONGOING DIALOGUE REGARDING THE ROLE AND IMPORTANCE OF SCIENCE AND EVIDENCE-BASED DECISION-MAKING. 14983 NO 02/28/24 REGULATIONS SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION 990-PF TAXPAYER: THE WILBURFORCE FOUNDATIONEIN: 94-3137894ADDRESS: 2034 NW 56TH ST, STE 300, SEATTLE, WA 98107YEAR-END: 12/31/2023UNDER IRC REGULATION SECTION 1.263(A)-1(F), THE TAXPAYER HEREBY ELECTS TO APPLY THE DE MINIMIS SAFE HARBOR ELECTION. REGULATIONS SECTION 53.4942(A)-3(C)(2)(IV) - CONDUIT FOUNDATION ELECTION 990-PF TAXPAYER: THE WILBURFORCE FOUNDATIONEIN: 94-3137894ADDRESS: 2034 NW 56TH ST, STE 300, SEATTLE, WA 98107YEAR-END: 12/31/2023STATEMENT ATTACHED TO AND MADE PART OF FORM 990-PF, RETURN OF PRIVATE FOUNDATION 2023________________________________________________________________________ELECTION UNDER TREASURY REGULATION SECTION 53.4942(A)-3(C)(2)(IV)TO TREAT EXCESS DISTRIBUTIONS CARRYOVER AS A CURRENT DISTRIBUTIONOUT OF CORPUSPURSUANT TO TREASURY REGULATION SECTION 53.4942(A)-3(C)(2)(IV), THE TAXPAYER HEREBY ELECTS TO TREAT AS CURRENT DISTRIBUTIONS OUT OF CORPUS $16,432,000 OF UNUSED DISTRIBUTIONS FROM THE TAX YEARS ENDING DECEMBER 31, 2019 AND 2020, WHICH WERE TREATED UNDER TREASURY REGULATION 53.4942(A)-3(D)(1)(III) AS DISTRIBUTIONS OUT OF CORPUS IN THOSE YEARS. THE EFFECT OF THIS ELECTION QUALIFIES THE FOUNDATION AS A "CONDUIT FOUNDATION", WHICH FOR CONTRIBUTION PURPOSES IS TREATED LIKE A PUBLIC CHARITY. SUCH DISTRIBUTION IS DESCRIBED AS FOLLOWS:EXCESS DISTRIBUTIONS CARRYOVER FROM 2019 TO 2023 $7,065,563EXCESS DISTRIBUTIONS CARRYOVER FROM 2020 TO 2023 $10,759,162AMOUNT TREATED AS CURRENT YEAR DISTRIBUTION (16,432,000) ___________________CARRYOVER FROM 2020 REMAINING $1,392,725LISA WEINSTEIN EXECUTIVE DIRECTOR______________________________________________________________________NAME TITLECURRENT YEAR CONTRIBUTIONS TO FOUNDATION: $16,432,000 SCHWAB #1468 FMV 27990081 27990081 SCHWAB #6452 FMV 21938031 21938031 BOSTON COMMON INTERNATIONAL SUSTAINABLE CLIMATE FUND LLC FMV 16712991 16712991 SCHWAB #6293 FMV 17645842 17645842 SCHWAB #1424 FMV 34522728 34522728 SPOTTING SCOPE 1471 1471 0 FILE - 1071 757 757 0 SHREDDER - 1072 1938 1938 0 ART - 1076 506 506 0 MAPS - 1079 3900 3900 0 LAT FILES - 1153 1758 1758 0 4 MONITORS - 1172 2276 2276 0 DEFIBRILATOR- 1181 1268 1268 0 STAND DESK- 1182 713 713 0 STAND DESK- 1184 878 878 0 STAND DESK- 1185 878 878 0 STAND DESK- 1186 887 887 0 DESK- 1187 714 714 0 3 STAND DESKS-1190 2472 2472 0 CONNECT SOFTW-1198 25000 25000 0 SERVER - 1199 5343 5343 0 CISCO CLOUD MANAGED SWITCH 3349 2568 781 LEGAL FEES 12053 0 12053 INSURANCE 8033 0 8033 OFFICE EXPENSE 280284 0 280284 OPERATIONS - CONSULTANTS 84261 0 84261 PROGRAMS - CONTRACTS 682956 0 682956 PROFESSIONAL DEVELOPMENT 39898 0 39898 ORGANIZATIONAL DEVELOPMENT 50400 0 50400 GRANTEE SERVICES 18109 0 18109 PROGRAM RELATED EXPENSES 16499 0 16499 BOSTON COMMON INTERNATIONAL- NONDEDUCTIBLE EXPENSES 19712 0 0 UNREALIZED GAIN - CURRENT YEAR 10878225 403(B)(7) PAYABLE 10008 11883 INVESTMENT MANAGEMENT FEES 630107 630107 0 FEDERAL EXCISE TAXES 296000 0 0 FOREIGN INCOME TAXES 117613 117613 0