2024-05-02T10:32:37-05:00 2023-12-31 840803727 Reese Henry & Company Inc 400 E Main St Ste 2 Aspen CO 81611 990PF 2023-01-01 840836242 Maki Foundation MAKI 9702741340 PO Box 477 Carbondale CO 81623 Ann Harvey Director 9702741340 2024-04-22 1 Ann Harvey XXX-XX-XXXX 1 Denise Jurgens CPA P00087338 9709253771 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 4050277 X X 51912 51912 91536 91536 5225 5225 -9760 -12143 180000 0 136530 148673 0 0 0 43744 0 43744 2958 0 2958 468 0 468 952 0 952 26001 24699 1302 74123 24699 49424 204000 204000 278123 24699 253424 -141593 123974 15876 31952 31952 324763 63719 63719 2525862 3652196 3652196 234630 302410 302410 3101131 4050277 4050277 0 0 X 0 0 0 0 3101131 4050277 3101131 4050277 3101131 4050277 3101131 -141593 1090739 4050277 0 4050277 Publicly Traded Securities 2020-01-01 2023-02-28 180000 175168 4832 4832 Costella Kirsch P 2023-01-01 2023-12-31 7670 -7670 -7670 Costella Kirsch P 2022-01-01 2022-12-31 9305 -9305 -9305 -12143 1723 0 1723 0 1723 1755 0 0 0 1755 0 32 32 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CO 1 0 0 0 0 1 www.makifoundation.org Ann Harvey 9709523272 559 Jacobs Place Carbondale CO 81623 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ann Harvey PO Box 976 Wilson WY 83014 Director 0.00 0 0 0 Kim Springer 2680 Pizza Lane Wilson WY 83014 Director 0.00 0 0 0 Mark Harvey PO Box 1035 Basalt CO 81621 Director 0.00 0 0 0 Clare Bastable 1482 Greystone Drive Carbondale CO 81623 Director 0.00 0 0 0 NONE 0 NONE 0 0 3333149 253275 736763 4323187 0 0 4323187 64848 4258339 212917 212917 1723 1723 211194 0 211194 0 211194 253424 0 253424 211194 0 0 40244 98939 75596 37049 128666 380494 253424 0 0 0 211194 42230 0 0 422724 0 0 0 0 0 0 40244 382480 98939 75596 37049 128666 42230 Maki Foundation PO Box 477 Carbondale CO 81623 9709253272 Form is available at www.makifoundation.org. Click on "download the application" Form is available at www.makifoundation.org. Click on "download the application" Form is available at www.makifoundation.org. Click on "download the application" Colorado Farm & Food Alliance (COFFA) PO Box 1744 Paonia CO 81428 None 501(c)(3) Operations 2000 Resource Renewal Institute Californians for Western Wilderness 187 E Blithedale Ave Mill Valley CA 94941 none 501(c)(3) Operations 2000 Wyoming Wilderness Association PO Box 6588 Sheridan WY 82801 None 501(c)(3) Operations 2000 People & Carnivores Inc 104 East Main Street Ste 307 Bozeman MT 59715 None 501(c)(3) Operations 3000 Amigos Bravos PO Box 238 Taos NM 87571 None 501(c)(3) Operations 3000 Big Hole River Foundation PO Box 176 Divide MT 59727 None 501(c)(3) Operations 3000 Grand Staircase Escalante Partners 310 S 100 East 7 Kanab UT 84741 None 501(c)(3) Operations 3000 Middle Colorado Watershed Council 200 Lions Park Circle Rifle CO 81650 None 501(c)(3) Operations 3000 Rocky Mountain Wild 1536 Wynkoop St Ste 900 Demver CO 80202 None 501(c)(3) Operations 3000 Footloose Montana 4000 Mullan Road Apt L169 Missoula MT 59808 None 501(c)(3) Operations 3000 Rock Creek Alliance PO Box 2636 Sandpoint ID 83864 None 501(c)(3) Operations 3000 River Source 817 Calle Saragosa Santa Fe NM 87505 None 501(c)(3) Operations 3000 Northern Rockies Research & Educational Services PO Box 1242 Lolo MT 59847 None 501(c)(3) Operations 3000 Quiet Use Coalition PO Box 1452 Salida CO 81201 None 501(c)(3) Operations 3000 Pacific Rivers Council 1001 SE Water Ave Portland OR 97214 None 501(c)(3) Operations 3000 Rocky Mountain Raptor Program 2519 S Shields Street 115 Fort Collins CO 80526 None 501(c)(3) Operations 3000 Social and Environmental Entrepreneurs 23564 Calabasas Rd Ste 201 Calabasas CA 91302 None 501(c)(3) Operations 3000 Earth Law Center 715 E 4th Ave Durango CO 81301 None 501(c)(3) Operations 3500 Canyonlands Field Institute PO Box 68 Moab UT 84532 None 501(c)(3) Operations 3500 Western Slope Conservation Center PO Box 1612 Paonia CO 81428 none 501(c)(3) Operations 4000 Western Leaders Network PO Box 4433 Durango CO 81302 None 501(c)(3) Operations 4000 Yaak Valley Forest Council 11896 Yaaak River Road Troy MT 59935 None 501(c)(3) Operations 4000 Wild Connections 2168 Pheasant Pl Colorado Springs CO 80909 None 501(c)(3) Operations 4000 350 Colorado 2861 Ellison Place Boulder CO 80304 None 501(c)(3) Operations 4000 Colorado Backcountry Hunters and Anglers PO Box 9257 Missoula MT 59807 none 501(c)(3) Operations 4000 San Luis Valley Ecosystem Council PO Box 223 Alamosa CO 81101 None 501(c)(3) Operations 4000 Sageland Collaborative 824 S 400 WEst Ste B111 Salt Lake City UT 84101 none 501(c)(3) Operations 4000 Rural Utah Project Education Fund 323 S 600 E Ste 130 Salt Lake City UT 84102 None 501(c)(3) Operations 4000 Craighead Institute 201 S Wallace Avenue B2D Bozeman MT 59715 None 501(c)(3) Operations 4000 Flathead Audobon Society 535 Lower Valley Road Kalispell MT 59901 None 501(c)(3) Operations 4000 Friends of the Clearwater PO Box 9241 Moscow ID 83843 None 501(c)(3) Operations 4000 Montana Environmental Information Center PO Box 1184 Helena MT 59624 None 501(c)(3) Operations 4000 Healthy Environment Alliance of Utah (HEAL) 824 S 400 West Ste B111 Salt Lake City UT 84101 none 501(c)(3) Operations 4000 Great Burn Conservation Alliance 2875 Stockyard Road Ste A7 Missoula MT 59808 None 501(c)(3) Operations 4000 Great Old Broads for Wilderness PO Box 2924 Durango CO 81302 None 501(c)(3) Operations 5000 Colorado Wild Public Lands PO Box 1772 Basalt CO 81621 None 501(c)(3) Operations 5000 Wilderness Watch PO Box 9175 Missoula MT 59807 None 501(c)(3) Operations 5000 Friends of the Wild Swan PO Box 103 Bigfork MT 59911 None 501(c)(3) Operations 5000 Great Basin Resource Watch PO Box 207 Reno NV 89504 None 501(c)(3) Operations 5000 Utah Wildlife Federation PO Box 571066 Salt Lake City UT 84157 None 501(c)(3) Operations 5000 Western Mining Action Project PO Box 349 Lyons CO 80540 None 501(c)(3) Operations 5000 Western Environmental Law Center 1216 Lincoln St Eugene OR 97401 None 501(c)(3) Operations 5000 New Mexico Environmental Law Center 1405 Luisa Street Suite 5 Santa Fe NM 87505 None 501(c)(3) Operations 5000 Yellowstone to Uintas Connection PO Box 280 Mendon UT 84235 None 501(c)(3) Operations 5000 San Juan Citizens Alliance PO Box 2461 Durango CO 81302 None 501(c)(3) Operations 5000 Sheep Mountain Alliance PO Box 389 Telluride CO 81435 None 501(c)(3) Operations 5000 Snake River Waterkeeper 2123 N 16th St Boise ID 83702 None 501(c)(3) Operations 5000 High Country Conservation Advocates PO Box 1066 Crested Butte CO 81224 None 501(c)(3) Operations 6000 Energy & Conservation Law 1911 Main Ave Durango CO 81301 None 501(c)(3) Operations 6000 Aspen Journalism PO Box 10101 Aspen CO 81612 None 501(c)(3) Operations 6000 Sierra Club Foundation Wyoming PO Box 1736 Larimie WY 82073 None 501(c)(3) Operations 6000 204000 0 14 51912 14 91536 14 -9760 18 -12143 0 121545 0 121545 0 0 0 0 0 0 0 0 0 0 Accounting 2958 0 2958 Charles Schwab 3652196 3652196 Investment in 529 Bryant Street Partners -232021 -236223 -236223 Investment in Costella Kirsch VII-A, LP 466651 538633 538633 Office Supplies 1159 0 1159 Postage 143 0 143 Investment Managment Fees and Other Fees 9714 9714 0 Other Rental Expense 14985 14985 0 Unrealized Gain/Loss 1090739 Website Design 468 0 468