2018-11-13T15:15:07-06:00 2017-12-31 274238573 KING & OLIASON PLLC 200 W MERCER ST SUITE E300 SEATTLE WA 98119 990PF 2017-01-01 916027795 THE BULLITT FOUNDATION BULL 2063430807 1501 EAST MADISON STREET NO 600 SEATTLE WA 981224013 DENIS HAYES CFO 2063430807 2018-11-13 1 NORMA J OLIASON P00285509 2062857242 2018-11-12 96.69.217.97 2018-11-13 15:14:08 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 79BE77FCF81A46876FDDDBA546FEF33CFF6DF8E9 2017 2019-02-21 02:37:17Z X 93212841 X 371200 919846 919154 1119464 1119464 240 240 240 2061911 13465459 1972232 -1944568 -277557 0 2528093 3733533 0 504934 353009 0 151925 493554 14230 0 479324 214744 78981 0 135763 914 336 0 578 59260 13265 0 37465 377411 299694 0 76645 308101 0 0 0 177159 70707 0 48538 39787 14633 0 92331 33959 0 58372 64322 23657 0 40664 375 138 0 237 161056 54483 0 93653 2493948 957092 0 1123164 6085248 5020252 8579196 957092 0 6143416 -6051103 2776441 0 723108 1493094 1493094 1323 3393 3393 74284522 77847438 77847438 285727 189595 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1501 E MADISON STREET 600 SEATTLE WA 98122 TRUSTEE 1.00 0 0 0 WILLIAM RUCKELSHAUS C/O THE BULLITT FOUNDATION 1501 E MADISON STREET 600 SEATTLE WA 98122 TRUSTEE 1.00 0 0 0 MICHAEL ALLEN C/O THE BULLITT FOUNDATION 1501 E MADISON STREET 600 SEATTLE WA 98122 SECRETARY 1.00 0 0 0 HOWARD FRUMKIN C/O THE BULLITT FOUNDATION 1501 E MADISON STREET 600 SEATTLE WA 98122 VICE CHAIR 1.00 0 0 0 FRANK GREER C/O THE BULLITT FOUNDATION 1501 E MADISON STREET 600 SEATTLE WA 98122 TRUSTEE 1.00 0 0 0 MARK EDLEN C/O THE BULLITT FOUNDATION 1501 E MADISON STREET 600 SEATTLE WA 98122 TRUSTEE 1.00 0 0 0 STEVEN WHITNEY 1501 E MADISON 600 SEATTLE WA 98122 PROGRAM OFFICER 50.00 171432 36260 0 RASHAD MORRIS 1501 E MADISON 600 SEATTLE WA 98122 PROGRAM OFFICER 45.00 125508 31416 0 NEELIMA SHAH 1501 E MADISON 600 SEATTLE WA 98122 PROGRAM OFFICER 45.00 125465 29129 0 MARY MCNAIR 1501 E MADISON 600 SEATTLE WA 98122 GRANTS ADMINISTRATOR 40.00 71148 21045 0 0 LAIRD NORTON 801 2ND AVE STE 1700 SEATTLE WA 98104 INVESTMENT 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GEOGRAPHICAL RESTRICTIONS - LIMITED TO THE PACIFIC NORTHWEST CHARITABLE FIELD RESTRICTIONS - LIMITED TO ENVIRONMENTAL GENERAL RESTRICTIONS - AWARDS WILL GENERALLY ONLY BE MADE TO 501(C)(3) ORGANIZATIONS 350 SEATTLE 1919 E PROSPECT ST SEATTLE WA 98112 N/A PC GENERAL SUPPORT 30000 350PDX 1820 NE 21ST AVE PORTLAND OR 97214 N/A PC PROJECT SUPPORT 25000 ADVOCATES FOR THE WEST PO BOX 1612 BOISE ID 83701 N/A PC GENERAL SUPPORT 15000 ALASKA CENTER FOR THE ENVIRONMENT 921 WEST 6TH AVENUE SUITE 200 ANCHORAGE AK 99501 N/A PC GENERAL SUPPORT 25000 ASIAN COUNSELING AND REFERRAL SERVICE 3639 MARTIN LUTHER KING JR WAY S SEATTLE WA 98144 N/A PC PROJECT SUPPORT 50000 ASIAN PACIFIC AMERICAN NETWORK OF OREGON 2788 SE 82ND AVE SUITE 203 PORTLAND OR 97266 N/A PC PROJECT SUPPORT 50000 AUDUBON SOCIETY OF PORTLAND 5151 NW CORNELL ROAD PORTLAND OR 97210 N/A PC PROJECT SUPPORT 45000 BLUEGREEN ALLIANCE FOUNDATION BROADWAY PLACE WEST 1300 GODWARD STREET NE 2625 MINNEAPOLIS MN 55413 N/A PC PROJECT SUPPORT 80000 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0 0 X X 1 SCHMIDT FAMILY FOUNDATION 555 BRYANT STREET 370 PALO ALTO CA 94301 370000 X ACCOUNTING, REVIEW & TAX PREP 59260 21796 0 37465 LESS AMOUNTS REPORTED ON 990T 0 -8531 0 0 NONE 0 REG SECTION 1.263(A)-1(F) - DE MINIMIS SAFE HARBOR ELECTION FORM 990 PF UNDER IRC REGULATIONS 1.263(1)-1(F), THE TAXPAYER HEREBY ELECTS TO APPLY THE DE MINIMIS SAFE HARBOR ELECTION. FEDERAL ELECTION: IRC SECTION 168(K)(2)(D)III FORM 990 PF SPECIAL DEPRECIATION ALLOWANCE ELECTION OUT STATEMENT: PURSUANT TO IRC SECTION 168(K)(2)(D)III, TAXPAYER HEREBY ELECTS OUT OF THE SPECIAL DEPRECIATION ALLOWANCE OF CODE SECTION 168(K) FOR ALL PROPERTY PLACED IN SERVICE BY THE TAXPAYER DURING THE TAXABLE YEAR WHICH WOULD OTHERWISE QUALIFY FOR THE SPECIAL DEPRECIATION ALLOWANCE UNDER CODE SECTION 168(K) AND WHICH IS IN THE CLASS INDICATED BELOW: PROPERTY IN THE 5 YEAR MACRS CLASS SCHWAB SEALTH FMV 25912747 25912747 SCHWAB SEALTH PLEDGED FMV 9290526 9290526 SCHWAB BOSTON COMMON FMV 7411353 7411353 SCHWAB BLAIR FMV 17736121 17736121 NON-MANAGED INVESTMENTS FMV 13865231 13865231 METROPOLITAN REAL ESTATE FMV 1064825 1064825 ACL ALTERNATIVE FUND FMV 2566635 2566635 LEGAL FEES 914 336 0 578 US BANK NONE 9700000 10700000 2017-12 2025-07 INTEREST ONLY UNTIL MATURITY 3.680000000000 ASSETS OF ORGANIZATION EQUITY INVESTMENT IN "GREEN" BUILDING CONSTRUCTION VARIOUS ASSETS 10700000 SECURITY DEPOSITS 7477 7477 7477 FUNCTIONALLY RELATED BUSINESS 14722065 13018277 13018277 MISC RECEIVABLE 4599 747030 747030 WORLD STEWARD LAND 1880875 0 0 LIABILITY INSURANCE 5732 2108 0 3624 TELEPHONE 17220 6333 0 10886 WEBSITE 3556 1308 0 2248 OFFICE SUPPLIES 16702 6143 0 10559 POSTAGE 297 109 0 188 REPAIRS & MAINTENANCE 29496 10848 0 18647 MEALS & ENTERTAINMENT 10837 1993 0 3426 DUES & PUBLICATIONS 67407 24792 0 42615 STORAGE RENTAL 2309 849 0 1460 LOAN FEES 7500 0 0 0 LOSS ON FUNCTIONALLY RELATED BUSINESSES -1703787 0 PARTNERSHIP INCOME -240781 -277557 0 UNREALIZED CAPITAL LOSSES 6362126 FEDERAL EXCISE TAX PAYABLE -35970 -12056 PAYROLL TAXES WITHHELD 25347 27738 ACCRUED VACATION PAYABLE 47394 53306 PAYROLL - OTHER 0 121 CONSULTING 119094 43802 0 75292 INVESTMENT MANAGEMENT FEES 252713 252713 0 0 MANAGEMENT FEES REPORTED ON 990-T 0 -1072 0 0 USB CHARGES 3464 3464 0 0 OTHER FEES 2140 787 0 1353 PAYROLL TAXES 62544 23003 0 39541 FOREIGN INCOME TAXES 42470 42470 0 0 FEDERAL EXCISE TAX/UBIT 57914 0 0 0 PROPERTY TAX 12727 4681 0 8046 PERSONAL PROPERTY TAX 1504 553 0 951 CCSDC LLC 1501 EAST MADISON STREET 600 SEATTLE WA 98122 272658509 RETURN OF CAPITAL 0 550000 BF BLOCKER LLC 1501 EAST MADISON STREET 600 SEATTLE WA 98122 272658448 CONTRIBUTION TO CAPITAL 550000 550000