2025-11-07T07:45:08-06:00 2024-12-31 Foundation Source 3333 New Hyde Park Rd Ste 406 New Hyde Park NY 11042 990PF 2024-01-01 911722000 Lucky Seven Foundation % Foundation Source LUCK 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 Peter Backus President 8008391754 2025-11-04 true true Jeffrey D Haskell P01345770 8008391754 2024 2025-03-06 01:10:19Z X 41575651 X 0 X 21698 21698 828632 828632 129874 7423546 457274 281483 100617 38334 1261687 1408221 38334 0 1488 0 0 1488 107458 107458 160571 24321 2147 92921 92921 386759 109605 0 94409 1820100 1820100 2206859 109605 0 1914509 -945172 1298616 38334 264477 708381 708381 9732 9732 9732 1675715 1675715 1675715 1685715 597990 269817 278379 13075155 10363783 24617495 8579899 10319272 10012410 850000 3188539 3188539 1175000 1075000 1075000 26218236 27610239 41575651 751220 3088395 751220 3088395 X 25467016 24521844 25467016 24521844 26218236 27610239 25467016 -945172 24521844 24521844 Publicly-traded Securities 7423546 6966272 457274 457274 457274 18051 18051 18051 17900 0 17900 X 5 156 false false false false false true true false true true WA true false false false false true N/A Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false false true false false false false false false false false false false false false false false false false false Brie Backus Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Sec 1.0 0 0 0 Carol A Backus Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, VP 1.0 0 0 0 Christopher R Backus Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Treas 1.0 0 0 0 Edward A Backus Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Pres, VP 1.0 0 0 0 John Backus Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir 1.0 0 0 0 Peter G Backus Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, VP, Pres 1.0 0 0 0 Valerie F Backus Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir 1.0 0 0 0 Edward A Backus Jr Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir 1.0 0 0 0 Robert Fikso Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir 1.0 0 0 0 Matthew F Stoller Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Sec 1.0 0 0 0 Susan B Stoller Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir 1.0 0 0 0 ROBERT W BAIRD & CO INCORPORATED 777 EAST WISCONSIN AVENUE MILWAUKEE WI 532025391 Investment Mgmt 107458 Foundation Source 55 Walls Drive 3rd Fl Fairfield CT 06824 Administrative 92159 35503457 2995735 3877554 42376746 2458372 39918374 598776 39319598 1965980 1965980 18051 377 18428 1947552 1947552 1947552 1914509 0 0 0 0 1914509 1947552 752692 1914509 752692 1161817 0 0 785735 0 0 NONE FOUNDATION SOURCE 55 WALLS DRIVE 3RD FLOOR Fairfield CT 06824 8008391754 WWW.FSREQUESTS.COM/LUCKYSEVEN WWW.FSREQUESTS.COM/LUCKYSEVEN WWW.FSREQUESTS.COM/LUCKYSEVEN 5TH AVENUE THEATRE ASSOCIATION 1326 5TH AVE STE 735 SEATTLE WA 98101 N/A PC General & Unrestricted 1500 A PLACE CALLED HOME 2830 S CENTRAL AVE LOS ANGELES CA 90011 N/A PC General & Unrestricted 500 A PURPOSEFUL RESCUE INC 1122 CARMONA AVE LOS ANGELES CA 90019 N/A PC General & Unrestricted 250 ALLIANCE FOR A JUST SOCIETY 3518 S EDMUNDS ST SEATTLE WA 98118 N/A PC NATIVE AMERICAN WOMEN'S DIALOGUE ON INFANT MORTALITY 10000 ALS THERAPY DEVELOPMENT FOUNDATION INC 480 ARSENAL ST SUITE 201 WATERTOWN MA 02472 N/A PC General & Unrestricted 4000 AMERICAN CANCER SOCIETY 2186 KNOLL DR STE A VENTURA CA 93003 N/A PC General & Unrestricted 250 AMERICAN CANCER SOCIETY INC PO BOX 6704 HAGERSTOWN MD 21741 N/A PC General & Unrestricted 250 AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC 125 BROAD ST 18TH FLOOR NEW YORK NY 10004 N/A PC General & Unrestricted 400 AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON FOUND PO BOX 2728 SEATTLE WA 98111 N/A PC General & Unrestricted 5000 AMERICAN NEAR EAST REFUGEE AID INC 1111 14TH ST NW 400 WASHINGTON DC 20005 N/A PC General & Unrestricted 250 AMERICAN TRUST FBO OXFORD UNIVERSITY PO BOX 3868 MCLEAN VA 22103 N/A PC General & Unrestricted 250 ANGEL CITY PIT BULLS 1834 S GRAMERCY PL LOS ANGELES CA 90019 N/A PC General & Unrestricted 250 ANNIE WRIGHT SCHOOLS 827 N TACOMA AVE TACOMA WA 98403 N/A PC Annual Fund 2500 ARLINGTON GARDEN IN PASADENA PO BOX 50617 PASADENA CA 91105 N/A PC General & Unrestricted 250 ARROYO SECO FOUNDATION PO BOX 91622 PASADENA CA 91109 N/A PC General & Unrestricted 250 ARTS CORPS 4408 DELRIDGE WAY SW STE 110 SEATTLE WA 98106 N/A PC General & Unrestricted 1000 ASSISTANCE LEAGUE OF SEATTLE WASHINGTON 1415 N 45TH ST SEATTLE WA 98103 N/A PC General & Unrestricted 2000 ASSOCIATION FOR CATHOLIC CHILDHOOD 100 23RD AVE S SEATTLE WA 98144 N/A PC Charitable Event 5000 ASSOCIATION OF AMERICAN RHODES SCHOLARS PO BOX 3868 MCLEAN VA 22103 N/A PC General & Unrestricted 250 ASSUMPTION ST BRIDGET SCHOOL PART OF CATHOLIC ARCH 6220 32ND AVE NE SEATTLE WA 98115 N/A PC General & Unrestricted 2500 ATWORK 1935 152ND PL NE BELLEVUE WA 98007 N/A PC AtWork! Mission Services fund 5000 AUSTRALIAN TERRIER RESCUE INC 20717 KISHWAUKEE VALLEY RD MARENGO IL 60152 N/A PC General & Unrestricted 500 AUSTRALIAN TERRIER TR PO BOX 5767 PALM SPRINGS CA 92263 N/A PC General & Unrestricted 500 BIKE WORKS SEATTLE 3709 S FERDINAND ST SEATTLE WA 98118 N/A PC General & Unrestricted 5000 BROWN UNIVERSITY BOX 1976 PROVIDENCE RI 02912 N/A PC General & Unrestricted 250 BURKE MUSEUM ASSOCIATION BOX 353010 UNIVERSITY OF WASHINGTO SEATTLE WA 98195 N/A PC General & Unrestricted 1000 BUSH SCHOOL 3400 E HARRISON ST SEATTLE WA 98112 N/A PC General & Unrestricted 500 CALMATTERS 1017 L ST 261 SACRAMENTO CA 95814 N/A PC General & Unrestricted 500 CAMERON BOYCE FOUNDATION 5632 VAN NUYS BLVD 1240 SHERMAN OAKS CA 91401 N/A PC General & Unrestricted 2000 CAMP NAMANU 10300 SE CAMP NAMANU RD SANDY OR 97055 N/A PC General & Unrestricted 5000 CANCER PATHWAYS 1400 BROADWAY SEATTLE WA 98122 N/A PC Charitable Event 5000 CANCER PATHWAYS 1400 BROADWAY SEATTLE WA 98122 N/A PC Charitable Event 10000 CANCER PATHWAYS 1400 BROADWAY SEATTLE WA 98122 N/A PC Cancer Education for Teens 20000 CANCER PATHWAYS 1400 BROADWAY SEATTLE WA 98122 N/A PC General & Unrestricted 9500 CASA OF LOS ANGELES 201 CENTRE PLZ DR ROOM 1100 MONTEREY PARK CA 91754 N/A PC General & Unrestricted 500 CASCADE PUBLIC MEDIA PO BOX 84109 SEATTLE WA 98124 N/A PC General & Unrestricted 1250 CENTER FOR REPRODUCTIVE RIGHTS INC 199 WATER ST FL 22 NEW YORK NY 10038 N/A PC General & Unrestricted 5000 CENTRUM FOUNDATION PO BOX 1158 PORT TOWNSEND WA 98368 N/A PC In support of the 2024 Benefit concert 23500 CHIEF SEATTLE CLUB 410 2ND AVE EXT S SEATTLE WA 98104 N/A PC General & Unrestricted 15000 CHIEF SEATTLE CLUB 410 2ND AVE EXT S SEATTLE WA 98104 N/A PC Charitable Event 10000 CHILDREN OF THE SETTING SUN PRODUCTIONS PO BOX 1571 BELLINGHAM WA 98227 N/A PC General & Unrestricted 20000 CHILDRENS HEALTH DEFENSE 852 FRANKLIN AVE STE 511 FRANKLIN LAKES NJ 07417 N/A PC General & Unrestricted 7000 CICLAVIA INC 525 S HEWITT ST LOS ANGELES CA 90013 N/A PC General & Unrestricted 250 CITY OF HOPE 1500 E DUARTE RD DUARTE CA 91010 N/A PC Hematologic Malignancies Research Institute 20000 CODA INC 1027 E BURNSIDE ST PORTLAND OR 97214 N/A PC General & Unrestricted 10000 COMMON POWER FUTURE PO BOX 51125 SEATTLE WA 98115 N/A PC general support, the c3 next-generation leadership program and Action Academy 125000 COMMON POWER FUTURE PO BOX 51125 SEATTLE WA 98115 N/A PC General & Unrestricted 125000 COMMUNITIES OF ROOTED BRILLIANCE 5224 WILSON AVE S STE 201 SEATTLE WA 98118 N/A PC Engaging Newcomer Families to Learn and Grow Together 5000 COMMUNITY ROOTS HOLDING FOUNDATION 1620 12TH AVE STE 205 SEATTLE WA 98122 N/A PC Charitable Event 12500 COYOTE CENTRAL 2300 E CHERRY ST SEATTLE WA 98122 N/A PC General & Unrestricted 5000 DEAF SPOTLIGHT PO BOX 20191 SEATTLE WA 98102 N/A PC General & Unrestricted 5000 DIVINE ALTERNATIVES FOR DADS SERVICES 411 12TH AVE STE 300 SEATTLE WA 98122 N/A PC DADS Annual Fatherhood Banquet fund 20000 DOWNTOWN WOMENS CENTER 442 S SAN PEDRO ST LOS ANGELES CA 90013 N/A PC General & Unrestricted 500 DUVALL HISTORICAL & OLD STUFF SOCIETY PO BOX 385 DUVALL WA 98019 N/A PC The Roots of Duvall Children's Book 5000 DUWAMISH TRIBAL SERVICES 4705 W MARGINAL WAY SW SEATTLE WA 98106 N/A PC General & Unrestricted 15000 EL CENTRO DE LA RAZA 2524 16TH AVE S SEATTLE WA 98144 N/A PC General & Unrestricted 1000 EL PROGRAMA HISPANO CATOLICO 333 SE 223RD ST GRESHAM OR 97030 N/A PC General & Unrestricted 15000 ELECTRONIC FRONTIER FOUNDATION INC 815 EDDY ST SAN FRANCISCO CA 94109 N/A PC General & Unrestricted 250 EPIPHANY SCHOOL 3611 E DENNY WAY SEATTLE WA 98122 N/A PC General & Unrestricted 1000 EPIPHANY SCHOOL 3611 E DENNY WAY SEATTLE WA 98122 N/A PC Charitable Event 5000 EPIPHANY SCHOOL 3611 E DENNY WAY SEATTLE WA 98122 N/A PC annual fund 2500 EQUAL JUSTICE INITIATIVE 122 COMMERCE ST MONTGOMERY AL 36104 N/A PC General & Unrestricted 5000 FARESTART 700 VIRGINIA ST SEATTLE WA 98101 N/A PC General & Unrestricted 2500 FOOD FOR FAMILIES INC 4233 SE 182ND AVE 158 GRESHAM OR 97030 N/A PC General & Unrestricted 5000 FRANKLIN W OLIN COLLEGE OF ENGINEERING INC 1000 OLIN WAY NEEDHAM MA 02492 N/A PC General & Unrestricted 1500 FRIENDS OF MEALI INTERNATIONAL INC 240 BRATTLE ST APT 42 CAMBRIDGE MA 02138 N/A PC to support for one student at Peace House 6000 FRIENDS OF MEALI INTERNATIONAL INC 240 BRATTLE ST APT 42 CAMBRIDGE MA 02138 N/A PC Hope Boys and Girls School in Tanzania 20000 FRIENDS OF THE EASTERN SIERRA AVALANCHE CENTER PO BOX 1675 MAMMOTH LAKES CA 93546 N/A PC General & Unrestricted 250 FRIENDS OF THE JOSHUA TREE PO BOX 739 JOSHUA TREE CA 92252 N/A PC General & Unrestricted 500 GROWING GARDENS 3114 SE 50TH AVE PORTLAND OR 97206 N/A PC General & Unrestricted 5000 GUIDE DOGS OF THE DESERT 60735 DILLON RD WHITEWATER CA 92282 N/A PC General & Unrestricted 500 HABITS OF WASTE 149 S BARRINGTON AVE 649 LOS ANGELES CA 90049 N/A PC General & Unrestricted 22000 HAMLIN ROBINSON SCHOOL 1701 20TH AVE S SEATTLE WA 98144 N/A PC General & Unrestricted 20000 HANFORD CHALLENGE PO BOX 28989 SEATTLE WA 98118 N/A PC General & Unrestricted 65100 HEALING CALIFORNIA 10641 RUSH ST SOUTH EL MONTE CA 91733 N/A PC General & Unrestricted 250 HELPING LINK 1032 S JACKSON ST SUITE C SEATTLE WA 98104 N/A PC General & Unrestricted 10000 HENDERSON-NORWESTER CAMP PO BOX 1055 EDMONDS WA 98020 N/A PC General & Unrestricted 1000 HERO HOUSE 12838 SE 40TH PL BELLEVUE WA 98006 N/A PC to support SEATTLE Clubhouse! 5000 HERO HOUSE 12838 SE 40TH PL BELLEVUE WA 98006 N/A PC General & Unrestricted 1000 HOFFMAN INSTITUTE FOUNDATION 1299 4TH ST 6TH FL SAN RAFAEL CA 94901 N/A PC General & Unrestricted 10000 HOLOCAUST CENTER FOR HUMANITY 2045 2ND AVE SEATTLE WA 98121 N/A PC General & Unrestricted 5000 HUMMINGBIRD INDIGENOUS FAMILY SERVICES 3703 S EDMUNDS ST 105 SEATTLE WA 98118 N/A PC General & Unrestricted 25000 IDAHO BASECAMP PO BOX 183 KETCHUM ID 83340 N/A PC General & Unrestricted 1000 IMMANUEL COMMUNITY SERVICES 1215 THOMAS ST SEATTLE WA 98109 N/A PC General & Unrestricted 5000 INDIGENOUS CREATIVES COLLECTIVE 3815 S OTHELLO ST STE 100/348 SEATTLE WA 98118 N/A PC Cattail Rising fund 20000 INDIGENOUS CREATIVES COLLECTIVE 3815 S OTHELLO ST STE 100/348 SEATTLE WA 98118 N/A PC General & Unrestricted 45000 INFORMED CONSENT ACTION NETWORK 2025 GUADALUPE ST STE 260 AUSTIN TX 78705 N/A PC General & Unrestricted 4000 INTERNET ARCHIVE 300 FUNSTON AVE SAN FRANCISCO CA 94118 N/A PC General & Unrestricted 250 INTIMAN THEATRE 1425 BROADWAY 35 SEATTLE WA 98122 N/A PC STARFISH Project 5000 INVICTUS FOUNDATION 1070 WINDING BRANCH DR CANTON GA 30114 N/A PC General & Unrestricted 2000 INYO MONO ADVOCATES FOR COMMUNITY ACTION INC PO BOX 845 BISHOP CA 93515 N/A PC General & Unrestricted 500 JUBILEE WOMENS CENTER 620 18TH AVE E SEATTLE WA 98112 N/A PC General & Unrestricted 2500 JUMPING MOUSE CHILDRENS CENTER 1809 SHERIDAN ST PORT TOWNSEND WA 98368 N/A PC General & Unrestricted 2000 KCRW FOUNDATION INC 1900 PICO BLVD SANTA MONICA CA 90405 N/A PC General & Unrestricted 250 KUOW-PUGET SOUND PUBLIC RADIO 4518 UNIVERSITY WAY NE STE 310 SEATTLE WA 98105 N/A PC General & Unrestricted 2250 LA BALLONA CREEK RENAISSANCE PROGRAM PO BOX 843 CULVER CITY CA 90232 N/A PC General & Unrestricted 250 LAKE CITY PARTNERS ENDING HOMELESSNESS 16357 AURORA AVE N SHORELINE WA 98133 N/A PC General & Unrestricted 15000 LAKESIDE SCHOOL 14050 1ST AVE NE SEATTLE WA 98125 N/A PC General & Unrestricted 100 LAMBDA LEGAL DEFENSE AND EDUCATION FUND INC 120 WALL ST 19TH FL NEW YORK NY 10005 N/A PC In support of the 2024 Seattle Garden Party 17500 LIBRARY FOUNDATION OF LOS ANGELES 630 W 5TH ST LOS ANGELES CA 90071 N/A PC General & Unrestricted 250 LIGHTHOUSE FOR THE BLIND INC 2501 S PLUM ST SEATTLE WA 98144 N/A PC Technical Training program 2000 LIVING WELL KENT COLLABORATIVE 24604 104TH AVE SE UNIT 102 KENT WA 98031 N/A PC to support Living Well Kent first-ever Fundraising Dinner Celebrating 10th Year Anniversary event 5000 LOS ANGELES MISSION INC PO BOX 54059 LOS ANGELES CA 90054 N/A PC General & Unrestricted 250 LOS ANGELES REGIONAL FOOD BANK 1734 E 41ST ST VERNON CA 90058 N/A PC General & Unrestricted 500 LOW INCOME HOUSING INSTITUTE 1253 S JACKSON ST STE A SEATTLE WA 98144 N/A PC Charitable Event 20000 LUSHOOTSEED RESEARCH 117 E LOUISA 444 SEATTLE WA 98102 N/A PC General & Unrestricted 20000 MAR VISTA FAMILY CENTER 5075 S SLAUSON AVE CULVER CITY CA 90230 N/A PC General & Unrestricted 250 MARCH FOR OUR LIVES FOUNDATION PO BOX 65310 WASHINGTON DC 20035 N/A PC General & Unrestricted 5000 MCGILVRA YOUTH SOCCER CLUB 2715 E UNION ST 32 SEATTLE WA 98122 N/A PC General & Unrestricted 1000 MEDECINS SANS FRONTIERES USA INC PO BOX 5030 HAGERSTOWN MD 21741 N/A PC General & Unrestricted 500 MENTAL HEALTH AMERICA OF LOS ANGELES 3633 E BROADWAY LONG BEACH CA 90803 N/A PC General & Unrestricted 500 MERCY CORPS PO BOX 37800 BOONE IA 50037 N/A PC General & Unrestricted 250 METHOW CONSERVANCY PO BOX 71 WINTHROP WA 98862 N/A PC General & Unrestricted 2500 MIDNIGHT MISSION 601 S SAN PEDRO ST LOS ANGELES CA 90014 N/A PC General & Unrestricted 500 MITCHELL COLLEGE 437 PEQUOT AVE NEW LONDON CT 06320 N/A PC General & Unrestricted 2500 MOJAVE DESERT LAND TRUST 60124 29 PALMS HWY PO BOX 1544 JOSHUA TREE CA 92252 N/A PC General & Unrestricted 250 MOUNT WILSON INSTITUTE PO BOX 94146 PASADENA CA 91109 N/A PC General & Unrestricted 250 NAMI SEATTLE 802 NW 70TH ST SEATTLE WA 98117 N/A PC General & Unrestricted 1500 NATURAL RESOURCES DEFENSE COUNCIL INC 40 WEST 20TH ST 11TH FLOOR NEW YORK NY 10011 N/A PC General & Unrestricted 250 NCCN FOUNDATION 3025 CHEMICAL RD STE 100 PLYMOUTH MTNG PA 19462 N/A PC General & Unrestricted 250 NMDP FOUNDATION 500 N 5TH ST MINNEAPOLIS MN 55401 N/A PC General & Unrestricted 250 NORTH HELPLINE 12736 33RD AVE NE STE 100 SEATTLE WA 98125 N/A PC General & Unrestricted 4750 NORTHWEST AVALANCHE CENTER 249 MAIN AVE S STE 107 PMB 366 NORTH BEND WA 98045 N/A PC General & Unrestricted 250 NORTHWEST MARITIME CENTER 431 WATER ST PORT TOWNSEND WA 98368 N/A PC Maritime High School- Community Recruitment fund 20000 NORTHWEST SCHOOL OF WOODEN BOAT BUILDING 42 N WATER ST PORT HADLOCK WA 98339 N/A PC to support the Gala event, for Prothro Internship fall/winter program, and to purchase paint, stain and maintenance on school buildings 40000 NORTHWEST THERAPEUTIC RIDING CENTER 1884 KELLY RD BELLINGHAM WA 98226 N/A PC General & Unrestricted 2500 OPERATION NIGHTWATCH PO BOX 21181 SEATTLE WA 98111 N/A PC Charitable Event 20000 OREGON HUMANE SOCIETY 1067 NE COLUMBIA BLVD PORTLAND OR 97211 N/A PC General & Unrestricted 500 OUTDOOR OUTREACH 3980 SHERMAN ST STE 160 SAN DIEGO CA 92110 N/A PC General & Unrestricted 1000 OUTDOORS FOR ALL FOUNDATION 1800 RICHARDS RD BELLEVUE WA 98005 N/A PC General & Unrestricted 500 PACIFIC RIM INSTITUTE FOR ENVIRONMENTAL STEWARDSHI 180 PARKER RD COUPEVILLE WA 98239 N/A PC Environmental Stewardship fund 5000 PALESTINE CHILDRENS RELIEF FUND PO BOX 861716 LOS ANGELES CA 90086 N/A PC General & Unrestricted 250 PARADOX SPORTS PO BOX 19044 BOULDER CO 80308 N/A PC General & Unrestricted 250 PASADENA HUMANE SOCIETY 361 S RAYMOND AVE PASADENA CA 91105 N/A PC General & Unrestricted 250 PATIENT ADVOCATE FOUNDATION INC 421 BUTLEER FARM RD HAMPTON VA 23666 N/A PC General & Unrestricted 500 PLANNED PARENTHOOD FEDERATION OF AMERICA INC PO BOX 97166 WASHINGTON DC 20090 N/A PC General & Unrestricted 2000 PLANNED PARENTHOOD GLOBAL INC 123 WILLIAM ST 10TH FL NEW YORK NY 10038 N/A SO I General & Unrestricted 500 PLANNED PARENTHOOD GREAT NORTHWEST HAWAII ALASKA I 2001 E MADISON ST SEATTLE WA 98122 N/A PC General & Unrestricted 6000 PORTLAND PIANO INTERNATIONAL PO BOX 6469 PORTLAND OR 97228 N/A PC General & Unrestricted 7500 PORTLAND YOUTHBUILDERS 4816 SE 92ND AVE PORTLAND OR 97266 N/A PC General & Unrestricted 5000 PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE 700 EXCHANGE ST MIDDLEBURY VT 05753 N/A PC General & Unrestricted 500 PROGRAM FOR EARLY PARENT SUPPORT 4649 SUNNYSIDE AVE N STE 324 SEATTLE WA 98103 N/A PC General & Unrestricted 13500 PROGRAM FOR EARLY PARENT SUPPORT 4649 SUNNYSIDE AVE N STE 324 SEATTLE WA 98103 N/A PC to support PEPS Benefit Luncheon 3500 PROJECT ANGEL FOOD 922 VINE ST LOS ANGELES CA 90038 N/A PC General & Unrestricted 250 PUSHING BOUNDARIES 4162 148TH AVE NE REDMOND WA 98052 N/A PC General & Unrestricted 1000 RAGGED MOUNTAIN FOUNDATION INC PO BOX 948 SOUTHINGTON CT 06489 N/A PC General & Unrestricted 250 RAINIER PREP 10211 12TH AVE S SEATTLE WA 98168 N/A PC General & Unrestricted 5000 RAINIER PREP 10211 12TH AVE S SEATTLE WA 98168 N/A PC Charitable Event 6500 RE SOURCES 2309 MERIDIAN ST BELLINGHAM WA 98225 N/A PC General & Unrestricted 10000 REAL CHANGE HOMELESS EMPOWERMENT PROJECT 219 1ST AVE S STE 220 SEATTLE WA 98104 N/A PC General & Unrestricted 40500 REAL ESCAPE FROM THE SEX TRADE 4215 RAINIER AVE STE B SEATTLE WA 98118 N/A PC General & Unrestricted 1000 RED BADGE PROJECT 1816 38TH AVE E SEATTLE WA 98112 N/A PC General & Unrestricted 500 RED EAGLE SOARING 108 S WASHINGTON ST STE 308 SEATTLE WA 98104 N/A PC General & Unrestricted 25000 RISE ABOVE 10531 DENSMORE AVE N SEATTLE WA 98133 N/A PC General & Unrestricted 20000 ROAD2HOME 2101 CORNWALL AVE STE 202 BELLINGHAM WA 98225 N/A PC To fund the expansion of its Volunteer Ally Program and both the operation of the 35-unit Gardenview Tiny Home Village and an increase in the case management services provided to Village residents 50000 RUBY ROOM PO BOX 1586 ISSAQUAH WA 98027 N/A PC General & Unrestricted 2000 SAFE HARBOR FREE CLINIC 7209 265TH ST NW STE 204 STANWOOD WA 98292 N/A PC General & Unrestricted 2000 SAIL SAND POINT 7777 62ND AVE NE SUITE 101 SEATTLE WA 98115 N/A PC Scholarship fund for summer sailing, homeless kids sailing fund and to help maintain and to purchase a boat if that is what they need 45000 SAINTS PANTRY FOOD BANK PO BOX 1064 SHELTON WA 98584 N/A PC The Saints' Pantry Food Bank 5000 SAN DIEGO BIRD ALLIANCE 4010 MORENA BLVD STE 100 SAN DIEGO CA 92117 N/A PC Charitable Event 5000 SAN DIEGO PUBLIC LIBRARY FOUNDATION 330 PARK BLVD SAN DIEGO CA 92101 N/A PC General & Unrestricted 250 SAN GORGONIO WILDERNESS ASSOCIATION 34701 MILL CREEK RD MENTONE CA 92359 N/A PC General & Unrestricted 250 SARANAC LAKE INTERFAITH FOOD PANTRY PO BOX 532 SARANAC LAKE NY 12983 N/A PC General & Unrestricted 250 SEATTLE CENTER FOUNDATION 305 HARRISON STE 310 SEATTLE WA 98109 N/A PC Seattle/King County 2025 Medical Clinic 50000 SEATTLE INDIAN HEALTH BOARD 611 12TH AVE S SEATTLE WA 98144 N/A PC General & Unrestricted 5000 SEATTLE JAZZED 380 BOREN AVE N SEATTLE WA 98109 N/A PC General & Unrestricted 5000 SEQUOIA PARKS CONSERVANCY 47050 GENERALS HWY UNIT 10 THREE RIVERS CA 93271 N/A PC General & Unrestricted 250 SKAGIT PRE-SCHOOL ASSOCIATION AND RESOURCE CENTER 320 PACIFIC PL MOUNT VERNON WA 98273 N/A PC SPARC birth to Three Program 25000 SOUTHEAST EFFECTIVE DEVELOPMENT 5117 RAINIER AVE S SEATTLE WA 98118 N/A PC Charitable Event 5000 SOUTHEAST EFFECTIVE DEVELOPMENT 5117 RAINIER AVE S SEATTLE WA 98118 N/A PC Seattle Indian Services Commission FUND 20000 SOUTHEAST YOUTH AND FAMILY SERVICES 3722 S HUDSON ST SEATTLE WA 98118 N/A PC Parent-Child+ enhancements FUND 1000 SOUTHERN CALIFORNIA PUBLIC RADIO 474 SOUTH RAYMOND AVE PASADENA CA 91105 N/A PC General & Unrestricted 250 SOUTHERN CALIFORNIA PUBLIC RADIO 474 S RAYMOND AVE PASADENA CA 91105 N/A PC General & Unrestricted 500 SSP INTERNATIONAL INC 1207 DELAWARE AVE 680 WILMINGTON DE 19806 N/A PC General & Unrestricted 500 ST VINCENT DE PAUL VILLAGE INC 3350 E ST SAN DIEGO CA 92102 N/A PC General & Unrestricted 500 STATION L ROWING CLUB PO BOX 14171 PORTLAND OR 97293 N/A PC General & Unrestricted 2000 STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BLVD STATEN ISLAND NY 10306 N/A PC General & Unrestricted 250 STONEWALL YOUTH PO BOX 7383 OLYMPIA WA 98507 N/A PC Project QTCare 5000 STREET ROOTS 211 NW DAVIS ST PORTLAND OR 97209 N/A PC General & Unrestricted 2500 STUDIO EAST TRAINING FOR THE PERFORMING ARTS 10718 NE 68TH ST KIRKLAND WA 98033 N/A PC SchoolStage 5000 SURFRIDER FOUNDATION PO BOX 73550 SAN CLEMENTE CA 92673 N/A PC General & Unrestricted 500 THE ACCESS FUND PO BOX 17010 BOULDER CO 80308 N/A PC General & Unrestricted 750 THE CHRYSALIS CENTER 522 S MAIN ST LOS ANGELES CA 90013 N/A PC General & Unrestricted 1000 THE FID GROUP 444 E WASHINGTON BLVD PASADENA CA 91104 N/A PC General & Unrestricted 500 THE LEUKEMIA & LYMPHOMA SOCIETY PO BOX 22445 NEW YORK NY 10087 N/A PC General & Unrestricted 2000 THE MOUNTAINS TO SOUND GREENWAY TRAIL 2701 1ST AVE STE 240 SEATTLE WA 98121 N/A PC General & Unrestricted 2000 THE PEOPLE CONCERN 2116 ARLINGTON AVE STE 100 LOS ANGELES CA 90018 N/A PC General & Unrestricted 750 THE PRISON SCHOLAR FUND 1752 NW MARKET ST 953 SEATTLE WA 98107 N/A PC General & Unrestricted 900 THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SE 909 4TH AVE SEATTLE WA 98104 N/A PC General & Unrestricted 5000 THEATRE PUGET SOUND 305 HARRISON ST STE 401-A SEATTLE WA 98109 N/A PC Space4Arts PROGRAM 5000 TREEHOUSE 2100 24TH AVE S STE 200 SEATTLE WA 98144 N/A PC General & Unrestricted 2000 TREEPEOPLE INC 12601 MULHOLLAND DR BEVERLY HILLS CA 90210 N/A PC General & Unrestricted 500 TUNE IN TO NATURE ORG PO BOX 99456 SEATTLE WA 98139 N/A PC General & Unrestricted 2000 TUPPER LAKE COMMUNITY FOOD PANTRY PO BOX 731 TUPPER LAKE NY 12986 N/A PC General & Unrestricted 250 UNION CULTURAL CENTER PO BOX 14273 SEATTLE WA 98114 N/A PC Grounded in Freedom 5000 UNION STATION HOMELESS SERVICES 825 E ORANGE GROVE BLVD PASADENA CA 91104 N/A PC General & Unrestricted 500 UPLIFT NORTHWEST 2515 WESTERN AVE SEATTLE WA 98121 N/A PC General & Unrestricted 2500 UPLIFT NORTHWEST 2515 WESTERN AVE SEATTLE WA 98121 N/A PC FUNDS FOR Annual empowerment luncheon 20000 UPLIFT NORTHWEST 2515 WESTERN AVE SEATTLE WA 98121 N/A PC Charitable Event 10000 URBAN AMERICAN INDIAN ALASKA NATIVE EDUCATION ALLI 1810 N 103RD ST APT 101 SEATTLE WA 98133 N/A PC General & Unrestricted 25000 URBAN ASSOCIATION OF FORESTRY AND FIRE PROFESSIONA 110 W 6TH ST UNIT 162 AZUSA CA 91702 N/A PC General & Unrestricted 500 VASHON REPERTORY THEATRE 13318 SW 261ST PL VASHON WA 98070 N/A PC The Story of Edgar Sawtelle 5000 WA THERAPY FUND FOUNDATION 4501 15TH AVE S STE 102 SEATTLE WA 98108 N/A PC General & Unrestricted 10000 WASHINGTON STATE UNIVERSITY PO BOX 641025 PULLMAN WA 99164 N/A PC General & Unrestricted 500 WASHINGTON STATE UNIVERSITY FOUNDATION PO BOX 641927 PULLMAN WA 99164 N/A PC Elson S. Floyd College of Medicine (ESFCOM) Scholarship Fund awarded to students 240000 WE HEART SEATTLE 2324 1ST AVE APT 503 SEATTLE WA 98121 N/A PC General & Unrestricted 20000 WEST SIDE FOOD BANK A NON-PROFIT CORPORATION 1710 22ND ST SANTA MONICA CA 90404 N/A PC General & Unrestricted 500 WESTWIND STEWARDSHIP GROUP 5933 NE WIN SIVERS DR PORTLAND OR 97220 N/A PC General & Unrestricted 7500 WIKIMEDIA FOUNDATION INC PO BOX 98204 WASHINGTON DC 20090 N/A PC General & Unrestricted 250 WILLAMETTE RIVERKEEPER 454 WILLAMETTE ST 218 EUGENE OR 97401 N/A PC General & Unrestricted 10000 WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC 120 BROADWAY STE 1750 NEW YORK NY 10271 N/A PC General & Unrestricted 350 WORLD WITHOUT HATE INC 140 LAKESIDE AVE STE 31A SEATTLE WA 98122 N/A PC General & Unrestricted 500 YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN L 1127 N AVALON BLVD WILMINGTON CA 90744 N/A PC General & Unrestricted 250 YOUTH IN ACTION INC 672 BROAD ST PROVIDENCE RI 02907 N/A PC General & Unrestricted 250 YOUTHCARE PO BOX 15258 SEATTLE WA 98115 N/A PC General & Unrestricted 3000 1820100 14 21698 14 828632 18 129874 INTEREST INCOME FROM NOTES 14 58783 INTEREST INCOME FROM LOANS 525990 180866 14 3500 INTEREST INCOME FROM PRIS 38334 180866 1042487 38334 1261687 11 INCOME EARNED FROM PROGRAM RELATED INVESTMENT LOANS PROVIDED TO PROTECT WILDLIFE IN WHATCOME COUNTY AND TO PROMOTE AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES. 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NONE EXPENSES FOR BORROWERS PROJECTS N/A 0 CONVERSION OF LLC TO NOTE 0 FARM POWER NORTHWEST 185715 185715 2009-01 2026-12 QUARTERLY INTEREST 7. NONE BUY BACK LLC INTEREST N/A 0 CONVERSION OF LLC TO NOTE 0 185715 Investment Management Services 107458 107458 990-PF Estimated Tax for 2024 17900 990-PF Excise Tax for 2023 1674 990-PF Extension for 2023 2600 Foreign Tax Paid 2147 2147