BULLITT FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: BULLITT FOUNDATION (EIN 91-6027795)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-10-08
IRS object ID: 202512819349100216
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Accounting Fees Schedule
General Explanation Attachment
Investments Corp Stock Schedule
Investments Govt Obligations Sch
Investments Other Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-10-08T10:23:41-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	911194016	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLARK NUBER PS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	555 110TH AVE NE SUITE 700	AddressLine1Txt
City	BELLEVUE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	916027795	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE BULLITT FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BULL	BusinessNameControlTxt
Phone	2063309004	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 EAST MADISON STREET 600	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	981224013	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DENIS HAYES	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	2063309004	PhoneNum
Signature	2025-10-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER BECKER HARRIS	PreparerPersonNm
PTIN	P00183358	PTIN
Phone	4254544919	PhoneNum
Preparation	2025-10-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$46,399,562	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$934,610	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$936,502	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$276,272	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$4,370,774	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	-$28,850	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	-$3,805	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$1,182,032	TotalRevAndExpnssAmt
Total Net Invst Incm	$932,697	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$658,694	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$81,941	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$576,753	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$251,696	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$0	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$242,803	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$271,371	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$22,550	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$259,850	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$275	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$473	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$28,869	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$2,567	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$26,302	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$31,844	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$10,322	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$27,372	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$586	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$586	TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$50,469	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$50,469	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$31,107	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$9,660	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$30,995	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$1,324,911	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$127,040	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$1,215,603	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$4,121,654	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$2,441,654	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$5,446,565	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$127,040	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$3,657,257	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$4,264,533	ExcessRevenueOverExpensesAmt
Net Investment Income	$805,657	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$200,225	CashBOYAmt
Sav And Temp Cash Invst BOY	$342,889	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$12,438,856	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$12,438,856	SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY	$442	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$1,345	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$1,345	PrepaidExpensesEOYFMVAmt
US Government Obligations BOY	$10,473,988	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$1,033,003	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$1,033,003	USGovtObligationsEOYFMVAmt
Corporate Stock BOY	$4,009,324	CorporateStockBOYAmt
Corporate Stock EOY	$2,934,936	CorporateStockEOYAmt
Corporate Stock EOYFMV	$2,934,936	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$3,614,265	CorporateBondsBOYAmt
Corporate Bonds EOY	$0	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$0	CorporateBondsEOYFMVAmt
Other Investments BOY	$2,231,629	OtherInvestmentsBOYAmt
Other Investments EOY	$2,193,204	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$2,193,204	OtherInvestmentsEOYFMVAmt
Other Assets BOY	$27,834,062	OtherAssetsBOYAmt
Other Assets EOY	$27,798,218	OtherAssetsEOYAmt
Other Assets EOYFMV	$27,798,218	OtherAssetsEOYFMVAmt
Total Assets BOY	$48,706,824	TotalAssetsBOYAmt
Total Assets EOY	$46,399,562	TotalAssetsEOYAmt
Total Assets EOYFMV	$46,399,562	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$153,271	AccountsPayableBOYAmt
Accounts Payable EOY	$140,564	AccountsPayableEOYAmt
Grants Payable BOY	$2,025,000	GrantsPayableBOYAmt
Grants Payable EOY	$3,705,000	GrantsPayableEOYAmt
Other Liabilities BOY	$1,650,000	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$1,950,000	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$3,828,271	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,795,564	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$44,878,553	RetainedEarningBOYAmt
Retained Earning EOY	$40,603,998	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$44,878,553	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$40,603,998	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$48,706,824	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$46,399,562	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$44,878,553	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$4,264,533	ExcessRevenueOverExpensesAmt
Other Increases	$4,077	OtherIncreasesAmt
Subtotal	$40,618,097	SubtotalAmt
Other Decreases	$14,099	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$40,603,998	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDesc	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt
PUBLICLY TRADED SECURITIES	$4,370,774	$4,094,502	$276,272	$276,272
METROPOLITAN REAL ESTATE PARTNERS GLOBAL II-T, LP	$4,816		$4,816	$4,816	P	2022-01-01	2024-12-31
LEGACY VENTURE IV		$2,319	-$2,319	-$2,319	P	2022-01-01	2024-12-31
EQUILIBRIUM PARTNERS I LB		$1,012,121	-$1,012,121	-$1,012,121	P	2022-01-01	2024-12-31

Field	Value	IRS element (for citing)
Capital Gain Net Income	-$733,352	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$11,199	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$11,199	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$11,199	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$44,724	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$44,724	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$0	EsPenaltyAmt
Overpayment	$33,525	OverpaymentAmt
Applied To ES Tax	$33,525	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	Yes (1)	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	WA	OrgReportOrRegisterStateCd
Org Report Or Register State	CA	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	Yes (1)	OwnControlledEntityInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	WWW.BULLITT.ORG	WebsiteAddressTxt
Individual With Books	SALLEY ANDERSON	IndividualWithBooksNm
Phone	2063309004	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1501 EAST MADISON STREET	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98122	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	Yes (1)	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (1)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	0	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc	0	TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
DENIS HAYES
1501 E MADISON STREET 600	SEATTLE	WA	98122	CEO & CHAIR	40.00	$337,388	$68,453	$0
SALLEY ANDERSON
1501 E MADISON STREET 600	SEATTLE	WA	98122	CFO & TREASURER	40.00	$321,306	$59,882	$0
JESSIE WOOLLEY-WILSON
1501 E MADISON STREET 600	SEATTLE	WA	98122	VICE CHAIR	0.20	$0	$0	$0
ROB PENA
1502 E MADISON STREET 600	SEATTLE	WA	98122	SECRETARY	0.20	$0	$0	$0
ERIM GOMEZ
1503 E MADISON STREET 600	SEATTLE	WA	98122	TRUSTEE	0.20	$0	$0	$0
MARK EDLEN
1505 E MADISON STREET 600	SEATTLE	WA	98122	TRUSTEE	0.20	$0	$0	$0
PAUL SCHWER
1506 E MADISON STREET 600	SEATTLE	WA	98122	TRUSTEE	0.20	$0	$0	$0
LISA GRAUMLICH
1507 E MADISON STREET 600	SEATTLE	WA	98122	TRUSTEE	0.20	$0	$0	$0
HOWARD FRUMKIN
1508 E MADISON STREET 600	SEATTLE	WA	98122	TRUSTEE	0.20	$0	$0	$0
RICO QUIRINDONGO
1509 E MADISON STREET 600	SEATTLE	WA	98122	TRUSTEE	0.20	$0	$0	$0
ROD BROWN
1510 E MADISON STREET 600	SEATTLE	WA	98122	TRUSTEE	0.20	$0	$0	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
NEELIMA SHAH
1501 E MADISON 600	SEATTLE	WA	98122	SENIOR PROGRAM OFFIC	40.00	$161,122	$37,385	$0
MARY MCNAIR
1501 E MADISON 600	SEATTLE	WA	98122	DIRECTOR OF GRANTS	40.00	$101,656	$35,727	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	THE BULLITT FOUNDATION PAID $47,396 IN 2024 FOR CHARITABLE ACTIVITIES PRIMARILY RELATED TO EDUCATION.THIS INCLUDES A DOCENT WHO GIVES BUILDING TOURS TO ORGANIZATIONS WHO ARE INTERESTED IN IMPLEMENTING SOME OF THE BULLITT CENTER FEATURES AND TO STUDENTS FOR A GENERAL ENVIRONMENTAL EDUCATION. SHE WORKS 15 HOURS PER WEEK FOR 750 HOURS A YEAR. IN 2024, THE BULLITT CENTER SAW 1,654 VISITORS ON 79 TOURS (PUBLIC AND PRIVATE).AN ENERGY SYSTEM EXPERT EDUCATED INVESTORS AND OTHER BUILDING OWNERS HOW TO FINANCIALLY BENEFIT FROM RETROFITTING THEIR BUILDINGS TO INCLUDE SOME OF THE BULLITT CENTER FEATURES AND DRASTICALLY REDUCE THEIR ENERGY CONSUMPTION. HE WORKED 10 HOURS PER WEEK FOR 4 MONTHS IN 2024.	Description1Txt
Expenses1	$47,396	Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$10,408,225	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$5,965,271	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$2,226,789	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$18,600,285	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$18,600,285	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$279,004	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$18,321,281	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$916,064	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$916,064	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$11,199	TaxBasedOnInvestmentIncomeAmt
Total Tax	$11,199	TotalTaxAmt
Distributable Before Adj	$904,865	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$904,865	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$904,865	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$3,657,257	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$3,657,257	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$904,865	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$5,760,905	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$6,622,663	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$4,705,903	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$6,126,972	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$6,959,207	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$30,175,650	TotalExcessDistributionCyovAmt
Qualifying Distributions	$3,657,257	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$904,865	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$2,752,392	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$32,928,042	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$5,760,905	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$27,167,137	ExcessDistriCyovToNextYrAmt
Excess From Year4	$6,622,663	ExcessFromYear4Amt
Excess From Year3	$4,705,903	ExcessFromYear3Amt
Excess From Year2	$6,126,972	ExcessFromYear2Amt
Excess From Year1	$6,959,207	ExcessFromYear1Amt
Excess From Current Year	$2,752,392	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (56 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Recipient RelationshipRecipientRelationshipTxt
WASHINGTON STATE UNIVERSITY FOUNDATION
PO BOX 641925	PULLMAN	WA	99164	PC	FOR CONTINUED SUPPORT OF THE BREAD LAB, A PROJECT OF WASHINGTON STATE UNIVERSITY.	$60,000
INVESTIGATEWEST
PO BOX 9574	SEATTLE	WA	98109	PC	FOR GENERAL SUPPORT.	$35,000
INSTITUTE FOR WASHINGTON'S FUTURE
2720 VALENCIA STREET	BELLINGHAM	WA	98226	PC	FOR GENERAL SUPPORT.	$60,000
HEALTH CARE WITHOUT HARM
12110 SUNSET HILLS RD SUITE 600	RESTON	VA	20190	PC	TO CONTINUE ENCOURAGING HOSPITALS TO REDUCE FOOD WASTE, DECREASE MEAT PURCHASES AND PROVIDE PLANT-FORWARD MEALS.	$50,000
FUTUREWISE
816 SECOND AVE 200	SEATTLE	WA	98104	PC	FOR A GENERAL SUPPORT EXIT GRANT.	$100,000
ECOTRUST
1140 SE 7TH AVE SUITE 150	PORTLAND	OR	97214	PC	TO ADVANCE A CLIMATE RESILIENT FOOD SYSTEM IN OREGON AND WASHINGTON.	$57,500
EARTHJUSTICE
705 2ND AVE SUITE 203	SEATTLE	WA	981041711	PC	TO SUPPORT THE NORTHWEST REGIONAL OFFICE WHOSE ATTORNEYS PROVIDE FREE LEGAL ADVICE AND REPRESENTATION.	$75,000
EARTHGEN
4649 SUNNYSIDE AVE N SUITE 305	SEATTLE	WA	98103	PC	FOR GENERAL SUPPORT.	$40,000
NATIONAL CAUCUS OF ENVIRONMENTAL LEGISLATORS
1100 17TH STREET NW SUITE 600	WASHINGTON	DC	20036	PC	TO ORGANIZE REGIONAL COLLABORATION FOR STATE LEGISLATORS IN WASHINGTON AND OREGON IN SUPPORT OF IMPLEMENTATION OF CLIMATE AND ENERGY POLICY.	$45,000
DUWAMISH RIVER CLEANUP COALITION
7400 3RD AVE S	SEATTLE	WA	98108	PC	GENERAL SUPPORT GRANT	$70,000
CLIMATE SOLUTIONS
1402 3RD AVE SUITE 1200	SEATTLE	WA	98101	PC	GENERAL SUPPORT GRANT	$50,000
CLIMATE SOLUTIONS
1402 3RD AVE SUITE 1200	SEATTLE	WA	98101	PC	GENERAL SUPPORT GRANT	$25,000
CITIZENS UTILITY BOARD
610 SW BROADWAY STE 400	PORTLAND	OR	97205	PC	FOR A GENERAL SUPPORT EXIT GRANT TO SUPPORT STRONG IMPLEMENTATION OF THE OREGON CLIMATE ACTION PLAN.	$35,000
CENTER FOR SUSTAINABLE INFRASTRUCTURE
120 STATE AVE NE 303	OLYMPIA	WA	98501	PC	FOR GENERAL SUPPORT.	$75,000
CASCADIA POLICY SOLUTIONS (WWF)
1250 24TH ST NW	WASHINGTON	DC	20037	PC	TO SUPPORT THE PACIFIC COAST COLLABORATIVE A REGIONAL COLLABORATIVE THAT HAS ADOPTED A GOAL TO REDUCE FOOD WASTE.	$50,000
BREACH COLLECTIVE
PO BOX 5291	EUGENE	OR	97405	PC	FOR A TWO-YEAR EXIT GRANT TO OPPOSE THE ONGOING OPERATIONS AND PROPOSED EXPANSION OF THE ZENITH OIL TERMINAL IN PORTLAND.	$40,000
BLUEGREEN ALLIANCE FOUNDATION
2701 UNIVERSITY AVE SE SUITE 209	MINNEAPOLIS	MN	55414	PC	TO LEVERAGE THE STRENGTH OF THE LABOR-ENVIRONMENTAL ALLIANCE TO ACHIEVE GREENHOUSE GAS REDUCTIONS NEEDED TO MEET STATE CLIMATE GOALS.	$80,000
COALITION OF COMMUNITIES OF COLOR
221 NW 2ND AVE SUITE 303	PORTLAND	OR	97209	PC	TO PARTNER WITH THE CITY OF PORTLAND AND GREEN BUILDING ADVOCATES TO SECURE ADOPTION AND IMPLEMENTATION OF EQUITABLE RESIDENTIAL BUILDING STANDARDS.	$50,000
350 SEATTLE
5031 UNIVERSITY WAY NE	SEATTLE	WA	98105	PC	AS AN EXIT GRANT FOR THE ACTIVITIES OF THE AMAZON EMPLOYEES FOR CLIMATE JUSTICE PROGRAM.	$90,000
NORTHWEST ENVIRONMENTAL DEFENSE CENTER
10015 SW TERWILLIGER BLVD	PORTLAND	OR	97219	PC	FOR CONTINUED ADVOCACY TO SECURE REGULATIONS AND ACCOUNTABILITY THAT RESULT IN IMPROVED AIR QUALITY AND DECARBONIZATION BENEFITS FOR TRADITIONALLY DISADVANTAGED COMMUNITIES.	$55,000
RENEWABLE NORTHWEST PROJECT
421 SW 6TH AVE SUITE 1400	PORTLAND	OR	972041625	PC	FOR GENERAL SUPPORT.	$80,000
WASHINGTON PHYSICIANS FOR SOCIAL RESPONSIBILITY
2524 16TH AVE S 300	SEATTLE	WA	98144	PC	TO SUPPORT THE CONTINUED DEVELOPMENT OF FUND RAISING CAPACITY, DIVERSIFICATION OF FUNDING SOURCES AND SYSTEM INFRASTRUCTURE.	$40,000
WASHINGTON CONSERVATION ACTION
1402 THIRD AVE 1400	SEATTLE	WA	98101	PC	BULLITT PRIZE ENDOWMENT	$100,000
WASHINGTON CONSERVATION ACTION
1402 THIRD AVE 1400	SEATTLE	WA	98101	PC	FOR GENERAL SUPPORT.	$25,000
VERDE
4145 NE CULLY BLVD	PORTLAND	OR	97218	PC	TO PLAN A CLEAN MATERIALS CAMPUS CAMPUS IN NE PORTLAND, OREGON. FOR GENERAL SUPPORT	$100,000
URBAN SUSTAINABILITY DIRECTORS NETWORK
500 WESTOVER DRIVE 14973	SANFORD	NC	27330	PC	FOR THE USDN WESTERN REGIONAL MEETING IN PORTLAND.	$25,000
UNIVERSITY OF WASHINGTON FOUNDATION
407 GERBERDING HALL BOX 351210	SEATTLE	WA	981951210	PC	TO SUPPORT BULLITT CENTER TOURS	$28,596
UNIVERSITY OF WASHINGTON FOUNDATION
407 GERBERDING HALL BOX 351210	SEATTLE	WA	981951210	PC	HARRISON ENDOWMENT AT THE EVANS SCHOOL	$100,000
OREGON ENVIRONMENTAL COUNCIL
PO BOX 14822	PORTLAND	OR	97239	PC	FOR GENERAL SUPPORT.	$95,000
TRANSPORTATION CHOICES COALITION
1402 3RD AVE SUITE 310	SEATTLE	WA	98101	PC	TO BUILD ORGANIZATIONAL CAPACITY AND ADVOCATE FOR NEW REVENUE SOURCES TO SUPPORT PUBLIC TRANSIT.	$100,000
TIDES FOUNDATION
PO BOX 29903 THE PRESIDIO	SAN FRANCISCO	CA	941290903	PC	FOR GENERAL SUPPORT.	$45,000
SPARK NORTHWEST
1402 3RD AVE SUITE 901	SEATTLE	WA	98101	PC	FOR GENERAL SUPPORT.	$50,000
SIGHTLINE INSTITUTE
1402 THIRD AVE SUITE 500	SEATTLE	WA	98101	PC	FOR A GENERAL SUPPORT EXIT GRANT.	$95,000
SIERRA CLUB FOUNDATION
2101 WEBSTER ST SUITE 1250	OAKLAND	CA	94612	PC	AS AN EXIT GRANT FOR THE ACTIVITIES OF THE WASHINGTON STATE CHAPTER OF THE SIERRA CLUB.	$40,000
SEATTLE PARKS FOUNDATION
1501 E MADISON ST SUITE 510	SEATTLE	WA	98122	PC	FOR AN EXIT GRANT TO SUPPORT THE EMERALD ALLIANCE FOR PEOPLE, NATURE AND COMMUNITY.	$50,000
SEATTLE NEIGHBORHOOD GREENWAYS
1424 11TH AVE STE 400	SEATTLE	WA	98122	PC	FOR GENERAL SUPPORT.	$60,000
TOXIC-FREE FUTURE
4649 SUNNYSIDE AVE N SUITE 540	SEATTLE	WA	98103	PC	TO ADVOCATE FOR THE ELIMINATION OF TOXICS IN THE EMERALD CORRIDOR WHILE PROMOTING THE USE OF SAFER ALTERNATIVE PRODUCTS AND INHERENTLY NONTOXIC CHEMICALS.	$125,000
350 PDX
3625 N MISSISSIPPI AVE	PORTLAND	OR	97227	PC	GENERAL SUPPORT GRANT	$45,000
KRISTINA CHU
1501 E MADISON ST	SEATTLE	WA	98122	I	BULLITT PRIZE AWARD WINNER	$50,000	NONE
AXCELLE BELL
1501 E MADISON ST	SEATTLE	WA	98122	I	BULLITT PRIZE AWARD WINNER	$25,000	NONE
FIDELITY CHARITABLE GIFT FUND
PO BOX 770001	CINCINNATI	OH	452770053	PC	MATCHING GRANTS	$5,000
COMMUNITY DAY CENTER FOR CHILDREN
165 22ND AVE	SEATTLE	WA	98122	PC	MATCHING GRANTS	$781
EVERGREEN MOUNTAIN BIKE ALLIANCE
249 MAIN AVE S SUITE 107-188	NORTHBEND	WA	98045	PC	MATCHING GRANTS	$1,093
WASHINGTON CONSERVATION ACTION
1402 3RD AVENUE 1400	SEATTLE	WA	98101	PC	MATCHING GRANTS	$150
CLIMATE SOLUTIONS
1402 3RD AVENUE	SEATTLE	WA	98101	PC	MATCHING GRANTS	$150
SEATTLE PARKS FOUNDATION
1501 E MADISON ST SUITE 510	SEATTLE	WA	98121	PC	MATCHING GRANTS	$1,440
MIDLAND ELEMENTARY SCHOOL
2300 105TH ST E	TACOMA	WA	98445	GOV	MATCHING GRANTS	$155
RESILIENT HEARTS ANIMAL SANCTUARY
3409 STONE WAY N	SEATTLE	WA	98103	PC	MATCHING GRANTS	$2,100
HIGHLAND TERRACE PTA
100 NORTH 160TH	SHORELINE	WA	98133	PC	MATCHING GRANTS	$600
PLANNED PARENTHOOD
2001 E MADISON ST	SEATTLE	WA	98122	PC	MATCHING GRANTS	$310
OLDDOG HAVEN
PO BOX 1409	OAK HARBOR	WA	98277	PC	MATCHING GRANTS	$150
WASHINGTON PROGRESS FUND
1424 11TH AVE STE 400	SEATTLE	WA	98122	PC	MATCHING GRANTS	$5,000
KUOW
PO BOX 84148	SEATTLE	WA	98124	PC	MATCHING GRANTS	$549
MERCER ISLAND YOUTH AND FAMILY SERVICES
2040 84TH AVE	MERCER ISLAND	WA	98040	PC	MATCHING GRANTS	$618
PACIFIC PUBLIC MEDIA (DBA KNKX)
930 BROADWAY	TACOMA	WA	98402	PC	MATCHING GRANTS	$540
SEATTLE HUMANE
13212 SE EASTGATE WAY	BELLEVUE	WA	98005	PC	MATCHING GRANTS	$1,922

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$2,441,654	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
WASHINGTON CONSERVATION ACTION
1402 THIRD AVE 1400	SEATTLE	WA	98101	PC	BULLITT PRIZE ENDOWMENT	$3,700,000
ST BENEDICT'S PREPARATORY SCHOOL
520 DR MARTIN LUTHER KING JR BLVD	NEWARK	NJ	07102	PC	MATCHING GRANTS	$5,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$3,705,000	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$934,610	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$276,272	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	PARTNERSHIP INVESTMENTS	Desc
Exclusion	18	ExclusionCd
Exclusion	-$28,850	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$1,182,032	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$1,182,032	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$28,869	Amt
Net Investment Income	$2,567	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$26,302	DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990-PF, PART VII-A, LINE 11	FormAndLineReferenceDesc
Medium Explanation	SCHEDULE OF CONTROLLED ENTITIESNAME AND ADDRESS OF CONTROLLED ENTITY:BULLITT CENTER1501 EAST MADISON STREET #600SEATTLE, WA 98122EMPLOYER IDENTIFICATION NUMBER:27-2658448EXCESS BUSINESS HOLDING:NO	MediumExplanationTxt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	SCHWAB ONE	StockNm
EOY Book Value	$2,934,936	EOYBookValueAmt
EOYFMV	$2,934,936	EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Obligations Book Vl EOY	$1,033,003	USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV	$1,033,003	USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY	$0	StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV	$0	StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
METROPOLITAN REAL ESTATE	FMV	$171,366	$171,366
EQUILIBRIUM PARTNERS I	FMV	$1,808,556	$1,808,556
LEGACY VENTURE IV	FMV	$213,282	$213,282

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$275	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$473	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (4 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
SECURITY DEPOSITS	$7,477	$0	$0
FUNCTIONALLY RELATED BUSINESS	$27,696,114	$27,696,114	$27,696,114
MISC RECEIVABLE	$69,702	$37,257	$37,257
FEDERAL EXCISE TAX	$60,769	$64,847	$64,847

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED CAPITAL GAINS\LOSSES	Desc
Amt	$14,099	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
DUES & SUBSCRIPTIONS	$2,163	$0	$2,163
INSURANCE	$4,016	$0	$4,016
TELEPHONE & INTERNET	$7,713	$0	$8,028
BANK FEES	$60	$0	$60
SUPPLIES	$11,554	$0	$11,554
MISCELLANEOUS	$3,693	$0	$3,266
MEALS & ENTERTAINMENT	$1,908	$0	$1,908
K-1 DEDUCTIONS	$0	$9,660	$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	PARTNERSHIP INVESTMENTS	Desc
Revenue And Expenses Per Books	-$28,850	RevenueAndExpensesPerBooksAmt
Net Investment Income	-$3,805	NetInvestmentIncomeAmt
Adjusted Net Income	-$28,850	AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	PPA - NO 4940 AFFECT	Desc
Amt	$4,077	Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	DUE FROM SUBSIDIARY	Desc
BOY Book Value	$1,650,000	BOYBookValueAmt
EOY Book Value	$1,950,000	EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONSULTING	$21,522	$0	$27,372
INVESTMENT MANAGEMENT FEES	$10,322	$10,322	$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	PERSONAL PROPERTY TAXES	CategoryTxt
Amt	$586	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$586	DisbursementsCharitablePrpsAmt