2025-11-15T11:14:11-06:00 2024-12-31 994784861 BLUE SPHERE TAX INC 1655 N MAIN STREET SUITE 350 WALNUT CREEK CA 94596 990PF 2024-01-01 472373023 PH FOUNDATION PHFO 5108597931 PO BOX 5298 BERKELEY CA 94705 CHRISTINA J PEHL TRUSTEE 5108597931 2025-11-13 1 0 KAREN E WILSON P00449883 9255045455 2024 2025-03-06 01:10:19Z X 25262725 X X 1032 1032 235268 235268 1020 1020 667737 2275204 667737 881 0 905938 904037 0 0 0 11153 0 11153 15500 0 15500 18415 0 18415 78898 11630 54864 78667 0 1108 0 1108 281823 5 281818 485564 11635 382858 2038414 2038414 2523978 11635 2421272 -1618040 892402 1172751 565027 565027 3853130 4455436 4455436 9184811 9495289 9495289 11006885 271424 12060851 10735461 10735461 107713 11512 11512 26379256 25262725 25262725 21807 6601 5000 14000 26807 20601 X 0 0 0 0 26352449 25242124 26352449 25242124 26379256 25262725 26352449 -1618040 832694 25567103 324979 25242124 1,000 SH APPLE INC. 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SEE ATTACHED APPRAISAL 1200000 WIND RIVER TRIBAL BUFFALO INITIATIVE PO BOX 14 KINNEAR WY 82516 N/A PC PROGRAM SUPPORT 164 BREAST CANCER PREVENTION PARTNERS 1388 SUTTER STREET STE 901 SAN FRANCISCO CA 94109 N/A PC PROGRAM SUPPORT 34250 CONSERVATION LANDS FOUNDATION 835 E 2ND AVE SUITE 314 DURANGO CO 81301 N/A PC PROGRAM SUPPORT 400000 NATIONAL PARK FOUNDATION 1500 K STREET NW SUITE 700 WASHINGTON DC 20005 N/A PC NEZ PERCE YOUTH SERVICE CORPS PROGRAM, WEETESPEME STEWARDSHIP PROGRAM 50000 GRAND TETON NATIONAL PARK FOUNDATION PO BOX 249 MOOSE WY 83012 N/A PC PROGRAM SUPPORT 75000 EQUAL JUSTICE WORKS 1730 M STREET NW SUITE 800 WASHINGTON DC 20036 N/A PC FELLOWSHIP PROGRAM 69000 2038414 0 14 1032 14 235268 16 1020 01 881 18 667737 0 905938 0 905938 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 15500 0 15500 SAMPSON CREEK BARN 2019-01-01 48490 12125 SL 20.000000000000 2425 0 UTILITIES 2018-08-01 8165 2947 SL 15.000000000000 544 0 STORAGE CONTAINER 2017-12-20 7500 6426 SL 7.000000000000 1071 0 BUCK AND RAIL CATTLE ENCLOSURE FENCE 2017-10-20 3500 1437 SL 15.000000000000 233 0 FENCING (DEPOSIT) 2018-01-24 48720 19217 SL 15.000000000000 3248 0 LAND 2016-05-31 6600000 L 0 0 SAMPSON CREEK BARN 2019-01-01 242559 60640 SL 20.000000000000 12128 0 FENCING (BALANCE) 2018-01-24 48720 19217 SL 15.000000000000 3248 0 BUCK AND RAIL AROUND SPRING 2018-02-28 3600 1400 SL 15.000000000000 240 0 UTILITIES 2018-08-07 1609 580 SL 15.000000000000 107 0 UTILITIES 2018-04-24 1445 544 SL 15.000000000000 96 0 SAMPSON CREEK BARN 2020-01-01 276326 55264 SL 20.000000000000 13816 0 WATER PUMP SYSTEM 2020-05-26 3096 738 SL 15.000000000000 206 0 LAND 2020-10-02 120000 L 0 0 SAMPSON CREEK OUTBUILDING PHASE 1 2022-06-15 17834 1412 SL 20.000000000000 892 0 LAND - MORTON 2021-08-01 1200000 L 0 0 FIELD IMPROVEMENTS 2021-12-13 43008 5973 SL 15.000000000000 2628 0 FENCING 2021-12-31 56676 7556 SL 15.000000000000 3464 0 LAND - CROW CREEK 2021-10-28 3200000 L 0 0 HVAC: BARN IMPROVEMENT 2022-08-02 7863 557 SL 20.000000000000 393 0 SAMPSON CREEK OUTBUILDING PHASE 2 2022-06-15 47340 3748 SL 20.000000000000 2367 0 FENCING 2022-06-01 5800 613 SL 15.000000000000 387 0 SEED STORAGE CONTAINER 2023-01-01 6648 950 SL 7.000000000000 950 0 FIELD IMPROVEMENTS 2022-08-08 193235 18250 SL 15.000000000000 11809 0 FENCING 2022-04-26 23649 2628 SL 15.000000000000 1445 0 ELECTRICAL INFRASTRUCTURE 2022-01-03 3549 474 SL 15.000000000000 217 0 BUFFALO TRAILER 2022-06-30 50513 15154 SL 5.000000000000 10103 0 2019 POLARIS RANGER 2022-04-25 26000 8667 SL 5.000000000000 5200 0 SHALE CITY GATE PERIMETER FENCE 2023-01-09 8307 554 SL 15.000000000000 554 0 2 BISON (FOR BREEDING) 2023-11-09 3900 130 SL 5.000000000000 780 0 SAMPSON CREEK AWNINGS 2024-10-29 13950 SL 20.000000000000 116 0 MEIER INHOLDING 2024-03-04 205000 L 0 0 SCHEDULE OF CONTROLLED ENTITY PART VI-A, QUESTION 11 CONTROLLED ENTITIES:NAME: ANNA MAE ROSS, LLC ADDRESS: PO BOX 5298, BERKELEY CA 94705 EIN: 81-4336258OREGON REGISTRY NUMBER: 1140591-99NOT AN EXCESS BUSINESS HOLDINGNAME: CHARLES SELBERG INSTITUTE, LLC ADDRESS: PO BOX 5298, BERKELEY CA 94705 EIN: 47-3506154OREGON REGISTRY NUMBER: 1098810-94NOT AN EXCESS BUSINESS HOLDINGNAME: SARAH ANNE BURR, LLC ADDRESS: PO BOX 5298, BERKELEY CA 94705EIN: 87-1514527 WYOMING FILING IDENTIFICATION NUMBER: 2021-001009932NOT AN EXCESS BUSINESS HOLDING CORPORATE STOCK 4455436 4455436 MUTUAL FUNDS FMV 9495289 9495289 SAMPSON CREEK BARN 48490 14550 33940 UTILITIES 8165 3491 4674 STORAGE CONTAINER 7500 7497 3 BUCK AND RAIL CATTLE ENCLOSURE FENCE 3500 1670 1830 FENCING (DEPOSIT) 48720 22465 26255 LAND 6600000 0 6600000 SAMPSON CREEK BARN 242559 72768 169791 FENCING (BALANCE) 48720 22465 26255 BUCK AND RAIL AROUND SPRING 3600 1640 1960 UTILITIES 1609 687 922 UTILITIES 1445 640 805 SAMPSON CREEK BARN 276326 69080 207246 WATER PUMP SYSTEM 3096 944 2152 LAND 120000 0 120000 SAMPSON CREEK OUTBUILDING PHASE 1 17834 2304 15530 LAND - CROW CREEK 3200000 0 3200000 HVAC: BARN IMPROVEMENT 7863 950 6913 SAMPSON CREEK OUTBUILDING PHASE 2 47340 6115 41225 FENCING 5800 1000 4800 SEED STORAGE CONTAINER 6648 1900 4748 BUFFALO TRAILER 50513 25257 25256 2019 POLARIS RANGER 26000 13867 12133 SHALE CITY GATE PERIMETER FENCE 8307 1108 7199 2 BISON (FOR BREEDING) 3900 910 2990 SAMPSON CREEK AWNINGS 13950 116 13834 MEIER INHOLDING 205000 0 205000 LEGAL 11153 0 11153 PREPAID EXPENSES 1366 0 0 PREPAID FEDERAL TAX 5896 10492 10492 DEPOSIT 100000 0 0 REIMBURSEMENTS 451 1020 1020 REALIZED GAIN/LOSS - FMV ADJUSTMENT 59306 DONATED LAND - FMV ADJUSTMENT 265673 COMPENSATION AND BENEFITS 196829 0 196829 CONSERVATION EXPENSES 335 0 335 BANK SERVICE CHARGES 5 5 0 INSURANCE EXPENSE 33818 0 33818 LICENSES & FEES 419 0 419 OFFICE EXPENSES 27400 0 27400 OTHER EXPENSES 9737 0 9737 REPAIRS AND MAINTENANCE 7069 0 7069 OPERATIONAL SUPPLIES 6211 0 6211 OTHER INCOME 881 0 881 CURRENT YEAR UNREALIZED GAIN/LOSS 832694 FEDERAL TAX PAYABLE 5000 14000 OTHER PROFESSIONAL FEES 18415 0 18415 FOREIGN TAX 11630 11630 0 PROPERTY TAX 54864 0 54864 FEDERAL TAX 12404 0 0