Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
WILBURFORCE FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)2034 NW 56TH ST NO 300
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SEATTLE, WA981073127
A Employer identification number

94-3137894
B Telephone number (see instructions)

(206) 632-2325
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$148,760,249
J Accounting method:
MODIFIED CASH
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 14,116,735
2 Check bullet.............
3 Interest on savings and temporary cash investments 3,034 3,034  
4 Dividends and interest from securities... 2,239,486 2,239,486  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 557,799
b Gross sales price for all assets on line 6a 28,217,478
7 Capital gain net income (from Part IV, line 2)... 14,673,275
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 16,917,054 16,915,795  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 230,000 3,780   226,220
14 Other employee salaries and wages...... 1,293,644 2,111   1,291,533
15 Pension plans, employee benefits....... 350,765 799   349,966
16a Legal fees (attach schedule)......... 6,785 0   6,785
b Accounting fees (attach schedule)....... 64,871 43,775   21,096
c Other professional fees (attach schedule).... 593,947 593,947   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 394,737 119,699   0
19 Depreciation (attach schedule) and depletion... 558 0  
20 Occupancy..............        
21 Travel, conferences, and meetings....... 25,270 0   25,270
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 861,547 0   860,375
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,822,124 764,111   2,781,245
25 Contributions, gifts, grants paid....... 14,464,995 14,464,995
26 Total expenses and disbursements. Add lines 24 and 25 18,287,119 764,111   17,246,240
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,370,065
b Net investment income (if negative, enter -0-) 16,151,684
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 3,941,279 2,868,895 2,868,895
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 133,636,254 Click to see attachment145,888,563 145,888,563
14 Land, buildings, and equipment: basis bullet56,761
Less: accumulated depreciation (attach schedule) bullet53,970 0 Click to see attachment2,791 2,791
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 137,577,533 148,760,249 148,760,249
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment14,200 Click to see attachment13,633
23 Total liabilities (add lines 17 through 22)......... 14,200 13,633
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 137,563,333 148,746,616
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 0 0
29 Total net assets or fund balances (see instructions)..... 137,563,333 148,746,616
30 Total liabilities and net assets/fund balances (see instructions). 137,577,533 148,760,249
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
137,563,333
2
Enter amount from Part I, line 27a .....................
2
-1,370,065
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
12,553,348
4
Add lines 1, 2, and 3 ..........................
4
148,746,616
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
148,746,616
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a PASS THRU FROM BOSTON COMMON INTERNATIONAL      
b SCHWAB #1424 - PUBLICLY TRADED SECURITIES      
c SCHWAB #1468 - PUBLICLY TRADED SECURITIES      
d SCHWAB #6293 - PUBLICLY TRADED SECURITIES      
e SCHWAB #2412 - PUBLICLY TRADED SECURITIES - MSFT      
BASIS ADJUSTMENT - PUBLICLY TRADED SECURITIES      
BOSTON COMMON INTERNATIONAL - OTHER      
CAPITAL GAINS DIVIDENDS P    
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 24,937     24,937
b 5,334,841   5,492,292 -157,451
c 3,659,931   3,676,839 -16,908
d 4,563,292   4,331,927 231,365
e 14,628,031   1,259 14,626,772
    27,421 -27,421
    14,465 -14,465
6,446     6,446
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       24,937
b       -157,451
c       -16,908
d       231,365
e       14,626,772
      -27,421
      -14,465
      6,446
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 14,673,275
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved
(b)
Reserved
(c)
Reserved
(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 224,508
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 224,508
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 224,508
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 122,531
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 120,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 242,531
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 18,023
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet18,023 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletWA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructionsClick to see attachment.................
    12
    Yes
     
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.WILBURFORCE.ORG
    14
    The books are in care ofbulletPAUL BEAUDET Telephone no.bullet (206) 632-2325

    Located atbullet2034 NW 56TH ST 300SEATTLEWA ZIP+4bullet98107
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    TIM GREYHAVENS TRUSTEE
    10.00
    10,000 0 0
    2034 NW 56TH ST 300
    SEATTLE,WA981073127
    ROSANNA W LETWIN DIRECTOR/PRESIDENT
    10.00
    0 0 0
    2034 NW 56TH ST 300
    SEATTLE,WA981073127
    STEPHANIE NICHOLS-YOUNG DIRECTOR/TREASURER
    10.00
    10,000 0 0
    2034 NW 56TH ST 300
    SEATTLE,WA981073127
    PAUL BEAUDET EXEC-DIREC/SECRETARY
    40.00
    210,000 22,761 31,140
    2034 NW 56TH ST 300
    SEATTLE,WA981073127
    JIM ORR TRUSTEE
    10.00
    0 0 0
    2034 NW 56TH ST 300
    SEATTLE,WA981073127
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    DENISE JOINES PROGRAM OFFICER
    40.00
    187,804 28,032 0
    2034 NW 56TH ST SUITE 300
    SEATTLE,WA98107
    WENDY VANASSELT PROGRAM OFFICER
    40.00
    162,500 25,755 0
    2034 NW 56TH ST SUITE 300
    SEATTLE,WA98107
    ELIZABETH BELL PROGRAM OFFICER
    40.00
    162,500 25,755 0
    2034 NW 56TH ST SUITE 300
    SEATTLE,WA98107
    LISA WEINSTEIN PROGRAM OFFICER
    40.00
    156,003 24,495 0
    2034 NW 56TH ST SUITE 300
    SEATTLE,WA98107
    CAROL ORR PROGRAM ASSOCIATE
    40.00
    127,317 22,580 0
    2034 NW 56TH ST SUITE 300
    SEATTLE,WA98107
    Total number of other employees paid over $50,000...................bullet 5
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    CORNERSTONE ADVISORS INC INVESTMENT MANAGEMENT 471,096
    225 108TH AVENUE NE 400
    BELLEVUE,WA98004
    BOSTON COMMON INTERNTNL SUSTAIN CLIMATE FD LLC INVESTMENT MANAGEMENT 122,851
    200 STATE ST 7TH FLOOR
    BOSTON,MA02109
    CHARLES CARROLL SCIENCE ADVISOR 113,660
    PO BOX 104
    ORLEANS,CA95556
    KING & OLIASON PLLC ACCOUNTING 64,871
    200 W MERCER ST SUITE E300
    SEATTLE,WA98119
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 UNDERWRITE TECHNICAL ASSISTANCE AND TRAINING OPPORTUNITIES FOR GRANTEES AT CONFERENCES AND WORKSHOPS, ADDRESSING CONSERVATION, SCIENCE, AND CAPACITY BUILDING TOPICS 17,524
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 NONE 0
    2  
    All other program-related investments. See instructions.
    3 Click to see attachment 0
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    117,649,616
    b
    Average of monthly cash balances.......................
    1b
    2,644,211
    c
    Fair market value of all other assets (see instructions)................
    1c
    16,050,028
    d
    Total (add lines 1a, b, and c).........................
    1d
    136,343,855
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    136,343,855
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    2,045,158
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    134,298,697
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    6,714,935
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    6,714,935
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    224,508
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    224,508
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    6,490,427
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    6,490,427
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    6,490,427
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    17,246,240
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    3,349
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    17,249,589
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    17,249,589
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2019
    (c)
    2019
    (d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 6,490,427
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016...... 2,707,864
    c From 2017...... 9,316,113
    d From 2018...... 10,812,215
    e From 2019...... 11,484,682
    fTotal of lines 3a through e........ 34,320,874
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 17,249,589
    a Applied to 2019, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
    0
    c Treated as distributions out of corpus (Election
    required—see instructions)........
    0
    d Applied to 2020 distributable amount..... 6,490,427
    e Remaining amount distributed out of corpus 10,759,162
    5 Excess distributions carryover applied to 2020. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 45,080,036
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
    0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...
    0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......
    45,080,036
    10 Analysis of line 9:
    a Excess from 2016.... 2,707,864
    b Excess from 2017.... 9,316,113
    c Excess from 2018.... 10,812,215
    d Excess from 2019.... 11,484,682
    e Excess from 2020.... 10,759,162
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    ROSANNA W LETWIN
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    WILBURFORCE FOUNDATION
    2034 NE 56TH ST STE 300
    SEATTLE,WA98107
    (206) 632-2325
    bThe form in which applications should be submitted and information and materials they should include:
    SEE FOUNDATION'S WEBSITE AT WILBURFORCE.ORG FOR GRANT GUIDELINES
    cAny submission deadlines:
    SEE FOUNDATION'S WEBSITE AT WILBURFORCE.ORG FOR GRANT GUIDELINES
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SEE FOUNDATION'S WEBSITE AT WILBURFORCE.ORG FOR GRANT GUIDELINES
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    ALASKA CENTER EDUCATION FUND
    707 A ST STE 205
    ANCHORAGE,AK99501
    N/A PC ENVIRONMENTAL 5,000
    ALASKA CENTER EDUCATION FUND
    707 A ST STE 205
    ANCHORAGE,AK99501
    N/A PC ENVIRONMENTAL 50,000
    ALASKA WILDERNESS LEAGUE
    122 C STREET NW SUITE 240
    WASHINGTON,DC20001
    N/A PC ENVIRONMENTAL 5,000
    ALASKA WILDERNESS LEAGUE
    122 C STREET NW SUITE 240
    WASHINGTON,DC20001
    N/A PC ENVIRONMENTAL 50,000
    ALLIANCE FOR JUSTICE
    ELEVEN DUPONT CIRCLE NW SECOND
    FLOOR
    WASHINGTON,DC20036
    N/A PC ENVIRONMENTAL 50,000
    AMERICAN RIVERS
    1101 14TH ST NW SUITE 1400
    WASHINGTON,DC20005
    N/A PC ENVIRONMENTAL 35,000
    AMERICAN RIVERS
    1101 14TH ST NW SUITE 1400
    WASHINGTON,DC20005
    N/A PC ENVIRONMENTAL 35,000
    AMERICAN RIVERS
    1101 14TH ST NW SUITE 1400
    WASHINGTON,DC20005
    N/A PC ENVIRONMENTAL 75,000
    BACKCOUNTRY HUNTERS AND ANGLERS
    PO BOX 9257
    MISSOULA,MT59807
    N/A PC ENVIRONMENTAL 25,000
    BACKCOUNTRY HUNTERS AND ANGLERS
    PO BOX 9257
    MISSOULA,MT59807
    N/A PC ENVIRONMENTAL 40,000
    BARK
    PO BOX 12065
    PORTLAND,OR97212
    N/A PC ENVIRONMENTAL 5,000
    BARK
    PO BOX 12065
    PORTLAND,OR97212
    N/A PC ENVIRONMENTAL 40,000
    BIPARTISAN POLICY CENTER
    1225 EYE STREET NW SUITE 900
    WASHINGTON,DC20005
    N/A PC ENVIRONMENTAL 50,000
    BOREAL SONGBIRD INITIATIVE
    1904 THIRD AVE SUITE 305
    SEATTLE,WA98101
    N/A PC ENVIRONMENTAL 100,000
    CALIFORNIA WOLF CENTER
    PO BOX 1389
    JULIAN,CA92036
    N/A PC ENVIRONMENTAL 30,000
    CANADIAN PARKS AND WILDERNESS SOCIETY
    100 GLOUCESTER STREET SUITE 600
    OTTAWA,ONK2P 0A4
    CA
    N/A PC ENVIRONMENTAL 50,000
    CANADIAN PARKS AND WILDERNESS SOCIETY
    100 GLOUCESTER STREET SUITE 600
    OTTAWA,ONK2P 0A4
    CA
    N/A PC ENVIRONMENTAL 75,000
    CANADIAN PARKS AND WILDERNESS SOCIETY
    100 GLOUCESTER STREET SUITE 600
    OTTAWA,ONK2P 0A4
    CA
    N/A PC ENVIRONMENTAL 5,000
    CANADIAN PARKS AND WILDERNESS SOCIETY
    100 GLOUCESTER STREET SUITE 600
    OTTAWA,ONK2P 0A4
    CA
    N/A PC ENVIRONMENTAL 38,500
    CANADIAN PARKS AND WILDERNESS SOCIETY
    100 GLOUCESTER STREET SUITE 600
    OTTAWA,ONK2P 0A4
    CA
    N/A PC ENVIRONMENTAL 50,000
    CANADIAN PARKS AND WILDERNESS SOCIETY
    100 GLOUCESTER STREET SUITE 600
    OTTAWA,ONK2P 0A4
    CA
    N/A PC ENVIRONMENTAL 110,000
    CANADIAN PARKS AND WILDERNESS SOCIETY
    100 GLOUCESTER STREET SUITE 600
    OTTAWA,ONK2P 0A4
    CA
    N/A PC ENVIRONMENTAL 200,000
    CANADIAN PARKS AND WILDERNESS SOCIETY
    100 GLOUCESTER STREET SUITE 600
    OTTAWA,ONK2P 0A4
    CA
    N/A PC ENVIRONMENTAL 75,000
    CANADIAN PARKS AND WILDERNESS SOCIETY - YUKON
    BOX 31095
    WHITEHORSE,YTY1A 5P7
    CA
    N/A PC ENVIRONMENTAL 2,000
    CASCADE FOREST CONSERVANCY
    2800 N LOMBARD ST 805
    PORTLAND,OR97217
    N/A PC ENVIRONMENTAL 50,000
    CASCADIA WILDLANDS
    PO BOX 10455
    EUGENE,OR97440
    N/A PC ENVIRONMENTAL 4,000
    CASCADIA WILDLANDS
    PO BOX 10455
    EUGENE,OR97440
    N/A PC ENVIRONMENTAL 50,000
    CENTER FOR AMERICAN PROGRESS
    1333 H STREET NW 10TH FLOOR
    WASHINGTON,DC20005
    N/A PC ENVIRONMENTAL 75,000
    CENTER FOR AMERICAN PROGRESS
    1333 H STREET NW 10TH FLOOR
    WASHINGTON,DC20005
    N/A PC ENVIRONMENTAL 25,000
    CENTER FOR EFFECTIVE PHILANTHROPY
    675 MASSACHUSETTS AVE 7TH FLOOR
    CAMBRIDGE,MA02139
    N/A PC ENVIRONMENTAL 25,000
    CENTER FOR LARGE LANDSCAPE CONSERVATION
    PO BOX 1587
    BOZEMAN,MT59771
    N/A PC ENVIRONMENTAL 25,000
    CENTER FOR SCIENCE IN PUBLIC PARTICIPATION
    224 NORTH CHURCH AVE
    BOZEMAN,MT59715
    N/A PC ENVIRONMENTAL 20,000
    CLIMATE JUSTICE INITIATIVE
    1514 BELLEVUE AVE 611
    SEATTLE,WA98122
    N/A PC ENVIRONMENTAL 6,000
    COALITION FOR SONORAN DESERT PROTECTION
    738 N 5TH AVE SUITE 205
    TUCSON,AZ85705
    N/A PC ENVIRONMENTAL 35,000
    COALITION FOR SONORAN DESERT PROTECTION
    738 N 5TH AVE SUITE 205
    TUCSON,AZ85705
    N/A PC ENVIRONMENTAL 2,380
    COLORADO PLATEAU FOUNDATION
    113 E BIRCH STREET
    FLAGSTAFF,AZ86001
    N/A PC ENVIRONMENTAL 50,000
    COLORADO STATE UNIVERSITY
    8037 CAMPUS DELIVERY COLORADO STATE
    UNIVERSITY
    FORT COLLINS,CO80523
    N/A PC ENVIRONMENTAL 1,500
    COLORADO STATE UNIVERSITY
    8037 CAMPUS DELIVERY COLORADO STATE
    UNIVERSITY
    FORT COLLINS,CO80523
    N/A PC ENVIRONMENTAL 15,000
    COMPASS SCIENCE COMMUNICATION INC
    1410 SW MORRISON ST SUITE 502
    PORTLAND,OR97205
    N/A PC ENVIRONMENTAL 125,000
    COMPASS SCIENCE COMMUNICATION INC
    1410 SW MORRISON ST SUITE 502
    PORTLAND,OR97205
    N/A PC ENVIRONMENTAL 110,000
    CONSERVATION LANDS FOUNDATION
    835 E 2ND AVE SUITE 314
    DURANGO,CO81301
    N/A PC ENVIRONMENTAL 120,000
    CONSERVATION LANDS FOUNDATION
    835 E 2ND AVE SUITE 314
    DURANGO,CO81301
    N/A PC ENVIRONMENTAL 40,000
    CONSERVATION NORTHWEST
    1829 10TH AVE W SUITE B
    SEATTLE,WA98119
    N/A PC ENVIRONMENTAL 80,000
    CONSERVATION SCIENCE PARTNERS
    11050 PIONEER TRAIL SUITE 202
    TRUCKEE,CA96161
    N/A PC ENVIRONMENTAL 140,000
    CONSERVATION SCIENCE PARTNERS
    11050 PIONEER TRAIL SUITE 202
    TRUCKEE,CA96161
    N/A PC ENVIRONMENTAL 30,000
    CONSERVATION SCIENCE PARTNERS
    11050 PIONEER TRAIL SUITE 202
    TRUCKEE,CA96161
    N/A PC ENVIRONMENTAL 120,000
    CONSERVATION VOTERS FOR IDAHO EDUCATION FUND
    PO BOX 2802
    BOISE,ID83701
    N/A PC ENVIRONMENTAL 5,000
    CONSERVATION VOTERS FOR IDAHO EDUCATION FUND
    PO BOX 2802
    BOISE,ID83701
    N/A PC ENVIRONMENTAL 5,000
    CONSERVATION VOTERS FOR IDAHO EDUCATION FUND
    PO BOX 2802
    BOISE,ID83701
    N/A PC ENVIRONMENTAL 35,000
    CONSERVATION VOTERS NEW MEXICO EDUCATION FUND
    121 SANDOVAL ST SUITE 200
    SANTA FE,NM87501
    N/A PC ENVIRONMENTAL 5,000
    CONSERVATION VOTERS NEW MEXICO EDUCATION FUND
    121 SANDOVAL ST SUITE 200
    SANTA FE,NM87501
    N/A PC ENVIRONMENTAL 120,000
    DEFENDERS OF WILDLIFE
    1130 17TH ST NW
    WASHINGTON,DC20036
    N/A PC ENVIRONMENTAL 20,000
    DEFENDERS OF WILDLIFE
    1130 17TH ST NW
    WASHINGTON,DC20036
    N/A PC ENVIRONMENTAL 5,000
    DEFENDERS OF WILDLIFE
    1130 17TH ST NW
    WASHINGTON,DC20036
    N/A PC ENVIRONMENTAL 50,000
    DEFENDERS OF WILDLIFE
    1130 17TH ST NW
    WASHINGTON,DC20036
    N/A PC ENVIRONMENTAL 120,000
    EARTH ISLAND INSTITUTE
    2150 ALLSTON WAY SUITE 460
    BERKELEY,CA947041375
    N/A PC ENVIRONMENTAL 11,310
    EARTHJUSTICE
    50 CALIFORNIA STREET SUITE 500
    SAN FRANCISCO,CA94111
    N/A PC ENVIRONMENTAL 45,000
    ECOADAPT
    PO BOX 11195
    BAINBRIDGE ISLAND,WA98110
    N/A PC ENVIRONMENTAL 90,000
    ENDANGERED SPECIES COALITION
    PO BOX 65195
    WASHINGTON,DC20035
    N/A PC ENVIRONMENTAL 135,000
    ENDANGERED SPECIES COALITION
    PO BOX 65195
    WASHINGTON,DC20035
    N/A PC ENVIRONMENTAL 5,000
    EVIDENCE FOR DEMOCRACY
    123 SLATER STREET 6TH FLOOR
    OTTAWA,ONTARIOK1P 5H2
    CA
    N/A NC ENVIRONMENTAL 70,000
    FORWARD MONTANA FOUNDATION
    PO BOX 2817
    MISSOULA,MT59806
    N/A PC ENVIRONMENTAL 35,000
    FORWARD MONTANA FOUNDATION
    PO BOX 2817
    MISSOULA,MT59806
    N/A PC ENVIRONMENTAL 5,000
    FORWARD MONTANA FOUNDATION
    PO BOX 2817
    MISSOULA,MT59806
    N/A PC ENVIRONMENTAL 1,400
    FRIENDS OF CEDAR MESA
    PO BOX 338
    BLUFF,UT84512
    N/A PC ENVIRONMENTAL 2,000
    FRIENDS OF CEDAR MESA
    PO BOX 338
    BLUFF,UT84512
    N/A PC ENVIRONMENTAL 100,000
    FRIENDS OF NEVADA WILDERNESS
    PO BOX 9754
    RENO,NV89507
    N/A PC ENVIRONMENTAL 125,000
    FRIENDS OF SCOTCHMAN PEAKS WILDERNESS
    PO BOX 2061
    SANDPOINT,ID83864
    N/A PC ENVIRONMENTAL 45,000
    FRIENDS OF SCOTCHMAN PEAKS WILDERNESS
    PO BOX 2061
    SANDPOINT,ID83864
    N/A PC ENVIRONMENTAL 2,500
    FUTURE WEST
    PO BOX 1253
    BOZEMAN,MT59771
    N/A PC ENVIRONMENTAL 40,000
    GEOS INSTITUTE
    84 4TH ST
    ASHLAND,OR97520
    N/A PC ENVIRONMENTAL 23,690
    GRAND CANYON TRUST
    2601 N FORT VALLEY RD
    FLAGSTAFF,AZ86001
    N/A PC ENVIRONMENTAL 200,000
    GRAND CANYON WOLF RECOVERY PROJECT
    PO BOX 233
    FLAGSTAFF,AZ86002
    N/A PC ENVIRONMENTAL 40,000
    GRAND CANYON WOLF RECOVERY PROJECT
    PO BOX 233
    FLAGSTAFF,AZ86002
    N/A PC ENVIRONMENTAL 7,000
    GREATER HELLS CANYON COUNCIL
    PO BOX 2768
    LA GRANDE,OR97850
    N/A PC ENVIRONMENTAL 45,000
    GREATER HELLS CANYON COUNCIL
    PO BOX 2768
    LA GRANDE,OR97850
    N/A PC ENVIRONMENTAL 3,000
    GREATER YELLOWSTONE COALITION
    215 S WALLACE AVE
    BOZEMAN,MT59715
    N/A PC ENVIRONMENTAL 5,000
    GREATER YELLOWSTONE COALITION
    215 S WALLACE AVE
    BOZEMAN,MT59715
    N/A PC ENVIRONMENTAL 5,000
    GREATER YELLOWSTONE COALITION
    215 S WALLACE AVE
    BOZEMAN,MT59715
    N/A PC ENVIRONMENTAL 95,000
    GREATER YELLOWSTONE COALITION
    215 S WALLACE AVE
    BOZEMAN,MT59715
    N/A PC ENVIRONMENTAL 2,500
    GRIST MAGAZINE
    1201 WESTERN AVENUE SUITE 410
    SEATTLE,WA98101
    N/A PC ENVIRONMENTAL 10,000
    GWICH'IN STEERING COMMITTEE
    201 1ST AVENUE SUITE 124
    FAIRBANKS,AK99701
    N/A PC ENVIRONMENTAL 20,000
    HEADWATERS ECONOMICS
    PO BOX 7059
    BOZEMAN,MT59771
    N/A PC ENVIRONMENTAL 100,000
    HEADWATERS ECONOMICS
    PO BOX 7059
    BOZEMAN,MT59771
    N/A PC ENVIRONMENTAL 10,000
    HEADWATERS MONTANA INC
    545 HOLT DRIVE
    BIGFORK,MT59911
    N/A PC ENVIRONMENTAL 45,000
    HEART OF THE ROCKIES INITIATIVE
    120 HICKORY SUITE B
    MISSOULA,MT59801
    N/A PC ENVIRONMENTAL 200,000
    HIGH DESERT PARTNERSHIP
    PO BOX 252
    BURNS,OR97720
    N/A PC ENVIRONMENTAL 35,000
    HUMANE SOCIETY OF THE UNITED STATES
    1255 23RD STREET NW SUITE 450
    WASHINGTON,DC20037
    N/A PC ENVIRONMENTAL 5,000
    IDAHO CONSERVATION LEAGUE
    PO BOX 844
    BOISE,ID83701
    N/A PC ENVIRONMENTAL 5,000
    IDAHO CONSERVATION LEAGUE
    PO BOX 844
    BOISE,ID83701
    N/A PC ENVIRONMENTAL 90,000
    IDAHO CONSERVATION LEAGUE
    PO BOX 844
    BOISE,ID83701
    N/A PC ENVIRONMENTAL 2,500
    IDAHO WILDLIFE FEDERATION
    1020 W MAIN ST SUITE 450
    BOISE,ID83702
    N/A PC ENVIRONMENTAL 1,500
    IDAHO WILDLIFE FEDERATION
    1020 W MAIN ST SUITE 450
    BOISE,ID83702
    N/A PC ENVIRONMENTAL 5,000
    IDAHO WILDLIFE FEDERATION
    1020 W MAIN ST SUITE 450
    BOISE,ID83702
    N/A PC ENVIRONMENTAL 70,000
    INSTITUTE FOR STRATEGIC AND EQUITABLE DEVELOPMENT
    600 WEST 116TH STREET 7D
    NEW YORK,NY10027
    N/A PC ENVIRONMENTAL 50,000
    INTERNATIONAL LEAGUE OF CONSERVATION PHOTOGRAPHERS
    4600 N FAIRFAX DRIVE STE 202
    ARLINGTON,VA22203
    N/A PC ENVIRONMENTAL 5,000
    KITASOOXAI'XAIS STEWARDSHIP AUTHORITY
    GENERAL DELIVERY
    KLEMTU,BCV0T-1L0
    CA
    N/A NC ENVIRONMENTAL 20,000
    KLAMATH SISKIYOU WILDLANDS CENTER
    PO BOX 102
    ASHLAND,OR97520
    N/A PC ENVIRONMENTAL 120,000
    LEADERSHIP MONTANA
    PO BOX 5155
    BOZEMAN,MT59717
    N/A PC ENVIRONMENTAL 5,000
    LEAGUE OF CONSERVATION VOTERS EDUCATION FUND
    740 15TH STREET NW SUITE 700
    WASHINGTON,DC20005
    N/A PC ENVIRONMENTAL 90,000
    LEMHI REGIONAL LAND TRUST
    105 S CENTER STREETPO BOX 871
    SALMON,ID83467
    N/A PC ENVIRONMENTAL 30,000
    MAKEWAY FOUNDATION
    400-163 W HASTINGS ST
    VANCOUVER,BCV6B1H5
    CA
    N/A PC ENVIRONMENTAL 140,000
    MAKEWAY FOUNDATION
    400-163 W HASTINGS ST
    VANCOUVER,BCV6B1H5
    CA
    N/A PC ENVIRONMENTAL 100,000
    MAKEWAY FOUNDATION
    400-163 W HASTINGS ST
    VANCOUVER,BCV6B1H5
    CA
    N/A PC ENVIRONMENTAL 10,000
    MAKEWAY FOUNDATION
    400-163 W HASTINGS ST
    VANCOUVER,BCV6B1H5
    CA
    N/A PC ENVIRONMENTAL 50,000
    MAKEWAY FOUNDATION
    400-163 W HASTINGS ST
    VANCOUVER,BCV6B1H5
    CA
    N/A PC ENVIRONMENTAL 110,000
    MAKEWAY FOUNDATION
    400-163 W HASTINGS ST
    VANCOUVER,BCV6B1H5
    CA
    N/A PC ENVIRONMENTAL 40,000
    MAKEWAY FOUNDATION
    400-163 W HASTINGS ST
    VANCOUVER,BCV6B1H5
    CA
    N/A PC ENVIRONMENTAL 115,000
    MALPAI BORDERLANDS GROUP
    PO DRAWER 3536
    DOUGLAS,AZ856083536
    N/A PC ENVIRONMENTAL 45,000
    MICHIGAN STATE UNIVERSITY
    HANNAH ADMINISTRATION426 AUDITORIUM
    ROAD ROOM 2
    EAST LANSING,MI48824
    N/A PC ENVIRONMENTAL 31,500
    MIISTAKIS INSTITUTE FOR THE ROCKIES
    RM U271MOUNT ROYAL UNIVERSITY4825
    MOUNT ROYAL GATE SW
    CALGARY,ABT3E 6K6
    CA
    N/A PC ENVIRONMENTAL 30,000
    MONTANA FREE PRESS
    PO BOX 1425
    HELENA,MT59624
    N/A PC ENVIRONMENTAL 50,000
    MONTANA WILDERNESS ASSOCIATION
    80 SOUTH WARREN
    HELENA,MT59601
    N/A PC ENVIRONMENTAL 75,000
    MONTANA WILDERNESS ASSOCIATION
    80 SOUTH WARREN
    HELENA,MT59601
    N/A PC ENVIRONMENTAL 5,000
    MONTANA WILDLIFE FEDERATION
    PO BOX 1175
    HELENA,MT59624
    N/A PC ENVIRONMENTAL 5,000
    MONTANA WILDLIFE FEDERATION
    PO BOX 1175
    HELENA,MT59624
    N/A PC ENVIRONMENTAL 85,000
    NATIONAL AUDUBON SOCIETY
    225 VARICK STREET 7TH FLOOR
    NEW YORK,NY10014
    N/A PC ENVIRONMENTAL 35,000
    NATIONAL AUDUBON SOCIETY
    225 VARICK STREET 7TH FLOOR
    NEW YORK,NY10014
    N/A PC ENVIRONMENTAL 30,000
    NATIONAL AUDUBON SOCIETY
    225 VARICK STREET 7TH FLOOR
    NEW YORK,NY10014
    N/A PC ENVIRONMENTAL 110,000
    NATIONAL PARKS CONSERVATION ASSOCIATION
    777 6TH STREET NW 700
    WASHINGTON,DC20001
    N/A PC ENVIRONMENTAL 5,000
    NATIONAL PARKS CONSERVATION ASSOCIATION
    777 6TH STREET NW 700
    WASHINGTON,DC20001
    N/A PC ENVIRONMENTAL 75,000
    NATIONAL PARKS CONSERVATION ASSOCIATION
    777 6TH STREET NW 700
    WASHINGTON,DC20001
    N/A PC ENVIRONMENTAL 100,000
    NATIONAL WILDLIFE FEDERATION
    11100 WILDLIFE CENTER DRIVE
    RESTON,VA201905362
    N/A PC ENVIRONMENTAL 50,000
    NATURE CONSERVANCY
    4245 NORTH FAIRFAX DRIVE SUITE 100
    ARLINGTON,VA222031606
    N/A PC ENVIRONMENTAL 30,000
    NATURE CONSERVANCY
    4245 NORTH FAIRFAX DRIVE SUITE 100
    ARLINGTON,VA222031606
    N/A PC ENVIRONMENTAL 50,000
    NATURE CONSERVANCY
    4245 NORTH FAIRFAX DRIVE SUITE 100
    ARLINGTON,VA222031606
    N/A PC ENVIRONMENTAL 40,000
    NATURE CONSERVANCY OF CANADA
    245 EGLINTON AVE EAST SUITE 410
    TORONTO,ONM4P 3J1
    CA
    N/A PC ENVIRONMENTAL 100,000
    NATURE CONSERVANCY OF CANADA
    245 EGLINTON AVE EAST SUITE 410
    TORONTO,ONM4P 3J1
    CA
    N/A PC ENVIRONMENTAL 45,000
    NATURE CONSERVANCY OF CANADA
    245 EGLINTON AVE EAST SUITE 410
    TORONTO,ONM4P 3J1
    CA
    N/A PC ENVIRONMENTAL 150,000
    NEVADA CONSERVATION LEAGUE EDUCATION FUND
    8540 S EASTERN AVE SUITE 200
    LAS VEGAS,NV89123
    N/A PC ENVIRONMENTAL 40,000
    NEW MEXICO WILDERNESS ALLIANCE
    PO BOX 25464
    ALBUQUERQUE,NM87125
    N/A PC ENVIRONMENTAL 5,000
    NEW MEXICO WILDERNESS ALLIANCE
    PO BOX 25464
    ALBUQUERQUE,NM87125
    N/A PC ENVIRONMENTAL 100,000
    NEW VENTURE FUND
    1201 CONNECTICUT AVENUE NW SUITE
    300
    WASHINGTON,DC20036
    N/A PC ENVIRONMENTAL 5,000
    NEW VENTURE FUND
    1201 CONNECTICUT AVENUE NW SUITE
    300
    WASHINGTON,DC20036
    N/A PC ENVIRONMENTAL 5,000
    NEW VENTURE FUND
    1201 CONNECTICUT AVENUE NW SUITE
    300
    WASHINGTON,DC20036
    N/A PC ENVIRONMENTAL 2,500
    NEW VENTURE FUND
    1201 CONNECTICUT AVENUE NW SUITE
    300
    WASHINGTON,DC20036
    N/A PC ENVIRONMENTAL 25,000
    NEW VENTURE FUND
    1201 CONNECTICUT AVENUE NW SUITE
    300
    WASHINGTON,DC20036
    N/A PC ENVIRONMENTAL 30,000
    NEW VENTURE FUND
    1201 CONNECTICUT AVENUE NW SUITE
    300
    WASHINGTON,DC20036
    N/A PC ENVIRONMENTAL 10,000
    NEW VENTURE FUND
    1201 CONNECTICUT AVENUE NW SUITE
    300
    WASHINGTON,DC20036
    N/A PC ENVIRONMENTAL 250,000
    NEW VENTURE FUND
    1201 CONNECTICUT AVENUE NW SUITE
    300
    WASHINGTON,DC20036
    N/A PC ENVIRONMENTAL 120,000
    NEW VENTURE FUND
    1201 CONNECTICUT AVENUE NW SUITE
    300
    WASHINGTON,DC20036
    N/A PC ENVIRONMENTAL 125,000
    NEW VENTURE FUND
    1201 CONNECTICUT AVENUE NW SUITE
    300
    WASHINGTON,DC20036
    N/A PC ENVIRONMENTAL 15,000
    NOT AN ALTERNATIVE
    9719 SOUTHWEST 180TH STREET
    VASHON,WA98070
    N/A PC ENVIRONMENTAL 5,000
    NUESTRA TIERRA CONSERVATION PROJECT
    2505 S SOLANO
    LAS CRUCES,NM88001
    N/A PC ENVIRONMENTAL 25,000
    NUESTRA TIERRA CONSERVATION PROJECT
    2505 S SOLANO
    LAS CRUCES,NM88001
    N/A PC ENVIRONMENTAL 30,000
    OREGON NATURAL DESERT ASSOCIATION
    50 SW BOND STREET 2
    BEND,OR97702
    N/A PC ENVIRONMENTAL 95,000
    OREGON WILD
    5825 N GREELEY AVE
    PORTLAND,OR97217
    N/A PC ENVIRONMENTAL 75,000
    OUTDOOR ALLIANCE
    PO BOX 66041
    WASHINGTON,DC20035
    N/A PC ENVIRONMENTAL 15,000
    OUTDOOR ALLIANCE
    PO BOX 66041
    WASHINGTON,DC20035
    N/A PC ENVIRONMENTAL 2,500
    OUTDOOR ALLIANCE
    PO BOX 66041
    WASHINGTON,DC20035
    N/A PC ENVIRONMENTAL 50,000
    PACIFIC RIVERS
    1001 SE WATER AVE SUITE 450
    PORTLAND,OR97214
    N/A PC ENVIRONMENTAL 50,000
    PEOPLE AND CARNIVORES
    PO BOX 6733
    BOZEMAN,MT59771
    N/A PC ENVIRONMENTAL 2,000
    PEOPLE AND CARNIVORES
    PO BOX 6733
    BOZEMAN,MT59771
    N/A PC ENVIRONMENTAL 60,000
    RAINCOAST CONSERVATION FOUNDATION
    2238-A HARBOUR ROAD
    SIDNEY,BCV8L 2P6
    CA
    N/A PC ENVIRONMENTAL 110,000
    RESOURCE MEDIA
    9450 SW GEMINI DRIVE 59115
    BEAVERTON,OR970087105
    N/A PC ENVIRONMENTAL 68,000
    RESOURCES LEGACY FUND
    555 CAPITOL MALL SUITE 1095
    SACRAMENTO,CA95814
    N/A PC ENVIRONMENTAL 30,000
    RESPECTING ABORIGINAL VALUES AND ENVIRONMENTAL NEEDS
    509 - 620 VIEW STREET
    VICTORIA,BCV8W 1J6
    CA
    N/A PC ENVIRONMENTAL 25,000
    ROCKEFELLER PHILANTHROPY ADVISORS
    6 W 48TH STREET 10TH FLOOR
    NEW YORK,NY10036
    N/A PC ENVIRONMENTAL 588,740
    SALMON VALLEY STEWARDSHIP
    107 S CENTER STREET
    SALMON,ID83467
    N/A PC ENVIRONMENTAL 45,000
    SAND COUNTY FOUNDATION
    131 W WILSON ST STE 610
    MADISON,WI53703
    N/A PC ENVIRONMENTAL 40,000
    SIERRA CLUB FOUNDATION
    2101 WEBSTER STREET SUITE 1250
    OAKLAND,CA94612
    N/A PC ENVIRONMENTAL 40,000
    SIERRA CLUB FOUNDATION
    2101 WEBSTER STREET SUITE 1250
    OAKLAND,CA94612
    N/A PC ENVIRONMENTAL 50,000
    SIERRA CLUB FOUNDATION
    2101 WEBSTER STREET SUITE 1250
    OAKLAND,CA94612
    N/A PC ENVIRONMENTAL 5,000
    SIERRA CLUB FOUNDATION
    2101 WEBSTER STREET SUITE 1250
    OAKLAND,CA94612
    N/A PC ENVIRONMENTAL 75,000
    SIMON FRASER UNIVERSITY
    8888 UNIVERSITY DRIVE
    BURNABY,BCV5A 1S6
    CA
    N/A PC ENVIRONMENTAL 30,000
    SITKA CONSERVATION SOCIETY
    201 LINCOLN STREET SUITE 4
    SITKA,AK99835
    N/A PC ENVIRONMENTAL 105,000
    SKEENA WATERSHED CONSERVATION COALITION
    PO BOX 70
    HAZELTON,BCV0J 1Y0
    CA
    N/A NC ENVIRONMENTAL 90,000
    SKY ISLAND ALLIANCE
    PO BOX 41165
    TUCSON,AZ85717
    N/A PC ENVIRONMENTAL 200,000
    SKY ISLAND ALLIANCE
    PO BOX 41165
    TUCSON,AZ85717
    N/A PC ENVIRONMENTAL 1,500
    SKY ISLAND ALLIANCE
    PO BOX 41165
    TUCSON,AZ85717
    N/A PC ENVIRONMENTAL 50,000
    SOCIAL MOVEMENT TECHNOLOGIES
    12 BEACON HILL DR
    BLOOMFIELD,CT06002
    N/A PC ENVIRONMENTAL 49,500
    SOCIETY FOR CONSERVATION BIOLOGY NORTH AMERICA
    PO BOX 9045
    MISSOULA,MT59807
    N/A PC ENVIRONMENTAL 45,000
    SODA MOUNTAIN WILDERNESS COUNCIL
    PO BOX 512
    ASHLAND,OR97520
    N/A PC ENVIRONMENTAL 25,000
    SOUL RIVER INC
    1926 N KILPATRICK ST SUITE B
    PORTLAND,OR97217
    N/A PC ENVIRONMENTAL 4,000
    SOUL RIVER INC
    1926 N KILPATRICK ST SUITE B
    PORTLAND,OR97217
    N/A PC ENVIRONMENTAL 15,000
    SOUL RIVER INC
    1926 N KILPATRICK ST SUITE B
    PORTLAND,OR97217
    N/A PC ENVIRONMENTAL 15,000
    SOUTHEAST ALASKA INDIGENOUS TRANSBOUNDARY COMMISSION
    PO BOX 1795
    SITKA,AK99835
    N/A PC ENVIRONMENTAL 30,000
    TAXPAYERS FOR COMMON SENSE
    651 PENNSYLVANIA AVE SE
    WASHINGTON,DC20003
    N/A PC ENVIRONMENTAL 60,000
    THEODORE ROOSEVELT CONSERVATION PARTNERSHIP INC
    529 14TH STREET NW SUITE 500
    WASHINGTON,DC20045
    N/A PC ENVIRONMENTAL 70,000
    THEODORE ROOSEVELT CONSERVATION PARTNERSHIP INC
    529 14TH STREET NW SUITE 500
    WASHINGTON,DC20045
    N/A PC ENVIRONMENTAL 62,000
    THE SCHAD FOUNDATION
    9520 PINE VALLEY DRIVE
    WOODBRIDGE,ONL4H 4Z2
    CA
    N/A NC ENVIRONMENTAL 10,000
    TIDES CENTER
    PO BOX 29198
    SAN FRANCISCO,CA941290198
    N/A PC ENVIRONMENTAL 75,000
    TRAINING RESOURCES FOR THE ENVIRONMENTAL COMMUNITY
    1000 CORDOVA PLRN551
    SANTA FE,NM87505
    N/A PC ENVIRONMENTAL 588,740
    TRAINING RESOURCES FOR THE ENVIRONMENTAL COMMUNITY
    1000 CORDOVA PLRN551
    SANTA FE,NM87505
    N/A PC ENVIRONMENTAL 18,700
    TRAINING RESOURCES FOR THE ENVIRONMENTAL COMMUNITY
    1000 CORDOVA PLRN551
    SANTA FE,NM87505
    N/A PC ENVIRONMENTAL 20,000
    TRAINING RESOURCES FOR THE ENVIRONMENTAL COMMUNITY
    1000 CORDOVA PLRN551
    SANTA FE,NM87505
    N/A PC ENVIRONMENTAL 588,740
    TROUT UNLIMITED
    1777 NORTH KENT STREET SUITE 100
    ARLINGTON,VA22209
    N/A PC ENVIRONMENTAL 50,000
    TROUT UNLIMITED
    1777 NORTH KENT STREET SUITE 100
    ARLINGTON,VA22209
    N/A PC ENVIRONMENTAL 120,000
    TROUT UNLIMITED
    1777 NORTH KENT STREET SUITE 100
    ARLINGTON,VA22209
    N/A PC ENVIRONMENTAL 25,000
    TRUSTEES FOR ALASKA
    1026 W 4TH AVE 201
    ANCHORAGE,AK99501
    N/A PC ENVIRONMENTAL 5,000
    TRUSTEES FOR ALASKA
    1026 W 4TH AVE 201
    ANCHORAGE,AK99501
    N/A PC ENVIRONMENTAL 50,000
    UNION OF CONCERNED SCIENTISTS
    2 BRATTLE SQUARE
    CAMBRIDGE,MA02138
    N/A PC ENVIRONMENTAL 140,000
    UNITED PHILANTHROPY FORUM
    1020 19TH STREET NORTHWEST 360
    WASHINGTON,DC20036
    N/A PC ENVIRONMENTAL 5,000
    UNIVERSITY OF ALASKA FOUNDATION
    PO BOX 755080
    FAIRBANKS,AK99775
    N/A PC ENVIRONMENTAL 5,000
    UNIVERSITY OF ALBERTA
    FINANCIAL SERVICESUNIVERSITY OF
    ALBERTA3RD FLOOR ADMINISTRATION BUI
    EDMONTON,ALBERTAT6G 2M7
    CA
    N/A PC ENVIRONMENTAL 112,000
    UNIVERSITY OF ALBERTA
    FINANCIAL SERVICESUNIVERSITY OF
    ALBERTA3RD FLOOR ADMINISTRATION BUI
    EDMONTON,ALBERTAT6G 2M7
    CA
    N/A PC ENVIRONMENTAL 90,000
    UNIVERSITY OF MONTANA
    32 CAMPUS DRIVE
    MISSOULA,MT59812
    N/A PC ENVIRONMENTAL 35,000
    UNIVERSITY OF MONTANA FOUNDATION
    PO BOX 7159PHYSICAL 950 ARTHUR AVE
    MISSOULA,MT598077159
    N/A PC ENVIRONMENTAL 5,000
    UNIVERSITY OF MONTANA FOUNDATION
    PO BOX 7159PHYSICAL 950 ARTHUR AVE
    MISSOULA,MT598077159
    N/A PC ENVIRONMENTAL 5,000
    UNIVERSITY OF MONTANA FOUNDATION
    PO BOX 7159PHYSICAL 950 ARTHUR AVE
    MISSOULA,MT598077159
    N/A PC ENVIRONMENTAL 100,000
    UNIVERSITY OF MONTANA FOUNDATION
    PO BOX 7159PHYSICAL 950 ARTHUR AVE
    MISSOULA,MT598077159
    N/A PC ENVIRONMENTAL 75,000
    UNIVERSITY OF UTAH
    332 SOUTH 1400 EAST
    SALT LAKE CITY,UT841120730
    N/A PC ENVIRONMENTAL 170,000
    UNIVERSITY OF WASHINGTON
    301 GERBERDING HALL BOX 351230
    SEATTLE,WA981951230
    N/A PC ENVIRONMENTAL 5,000
    UNIVERSITY OF WASHINGTON
    301 GERBERDING HALL BOX 351230
    SEATTLE,WA981951230
    N/A PC ENVIRONMENTAL 42,000
    UNIVERSITY OF WASHINGTON
    301 GERBERDING HALL BOX 351230
    SEATTLE,WA981951230
    N/A PC ENVIRONMENTAL 160,000
    UTAH DIN BIKYAH
    PO BOX 554
    SALT LAKE CITY,UT84110
    N/A PC ENVIRONMENTAL 5,000
    UTAH DIN BIKYAH
    PO BOX 554
    SALT LAKE CITY,UT84110
    N/A PC ENVIRONMENTAL 100,000
    VUNTUT GWITCHIN FIRST NATION
    PO BOX 94
    OLD CROW,YKY0B 1N0
    CA
    N/A NC ENVIRONMENTAL 15,000
    WESTERN ENVIRONMENTAL LAW CENTER
    120 SHELTON MCMURPHEY BLVD SUITE
    340
    EUGENE,OR97401
    N/A PC ENVIRONMENTAL 100,000
    WESTERN MINING ACTION PROJECT
    PO BOX 349
    LYONS,CO80540
    N/A PC ENVIRONMENTAL 25,000
    WESTERN NATIVE VOICE
    310 N 27TH ST
    BILLINGS,MT59103
    N/A PC ENVIRONMENTAL 2,500
    WESTERN NATIVE VOICE
    310 N 27TH ST
    BILLINGS,MT59103
    N/A PC ENVIRONMENTAL 50,000
    WESTERN NATIVE VOICE
    310 N 27TH ST
    BILLINGS,MT59103
    N/A PC ENVIRONMENTAL 5,000
    WESTERN NATIVE VOICE
    310 N 27TH ST
    BILLINGS,MT59103
    N/A PC ENVIRONMENTAL 5,000
    WESTERN RESOURCE ADVOCATES
    2260 BASELINE RD STE 200
    BOULDER,CO80302
    N/A PC ENVIRONMENTAL 50,000
    MICHAEL JAMISON
    2034 NW 56TH ST SUITE 300
    SEATTLE,WA98107
    N/A I LEADERSHIP AWARD 10,000
    DAVE HADDEN
    2034 NW 56TH ST SUITE 300
    SEATTLE,WA98107
    N/A I LEADERSHIP AWARD 10,000
    ERIN SEXTON
    2034 NW 56TH ST SUITE 300
    SEATTLE,WA98107
    N/A I LEADERSHIP AWARD 10,000
    HEATHER HARDCASTLE
    2034 NW 56TH ST SUITE 300
    SEATTLE,WA98107
    N/A I LEADERSHIP AWARD 10,000
    JILL WEITZ
    2034 NW 56TH ST SUITE 300
    SEATTLE,WA98107
    N/A I LEADERSHIP AWARD 10,000
    WILDEARTH GUARDIANS
    301 N GUADALUPE ST SUITE 201
    SANTA FE,NM87501
    N/A PC ENVIRONMENTAL 100,000
    WILDERNESS SOCIETY
    1615 M STREET NW
    WASHINGTON,DC20036
    N/A PC ENVIRONMENTAL 50,000
    WILDERNESS SOCIETY
    1615 M STREET NW
    WASHINGTON,DC20036
    N/A PC ENVIRONMENTAL 70,000
    WILDERNESS SOCIETY
    1615 M STREET NW
    WASHINGTON,DC20036
    N/A PC ENVIRONMENTAL 5,000
    WILDERNESS SOCIETY
    1615 M STREET NW
    WASHINGTON,DC20036
    N/A PC ENVIRONMENTAL 80,000
    WILDERNESS SOCIETY
    1615 M STREET NW
    WASHINGTON,DC20036
    N/A PC ENVIRONMENTAL 5,000
    WILDERNESS SOCIETY
    1615 M STREET NW
    WASHINGTON,DC20036
    N/A PC ENVIRONMENTAL 90,000
    WILDERNESS SOCIETY
    1615 M STREET NW
    WASHINGTON,DC20036
    N/A PC ENVIRONMENTAL 75,000
    WILD HOPE INC
    15187 GREENSPRINGS HWY 66
    ASHLAND,OR97529
    N/A PC ENVIRONMENTAL 5,000
    WILDLANDSCAPES INTERNATIONAL
    4321 ORANGE RIVER LOOP RD
    BUCKINGHAM,FL33905
    N/A PC ENVIRONMENTAL 110,000
    WILDLANDSCAPES INTERNATIONAL
    4321 ORANGE RIVER LOOP RD
    BUCKINGHAM,FL33905
    N/A PC ENVIRONMENTAL 50,000
    WILDLANDS NETWORK
    329 W PIERPONT AVESUITE 300
    SALT LAKE CITY,UT84101
    N/A PC ENVIRONMENTAL 190,000
    WILDLANDS NETWORK
    329 W PIERPONT AVESUITE 300
    SALT LAKE CITY,UT84101
    N/A PC ENVIRONMENTAL 5,000
    WILDLANDS NETWORK
    329 W PIERPONT AVESUITE 300
    SALT LAKE CITY,UT84101
    N/A PC ENVIRONMENTAL 50,000
    WILDLIFE CONSERVATION SOCIETY
    2300 SOUTHERN BLVD
    BRONX,NY10460
    N/A PC ENVIRONMENTAL 110,000
    WILDLIFE CONSERVATION SOCIETY
    2300 SOUTHERN BLVD
    BRONX,NY10460
    N/A PC ENVIRONMENTAL 90,000
    WILDLIFE CONSERVATION SOCIETY
    2300 SOUTHERN BLVD
    BRONX,NY10460
    N/A PC ENVIRONMENTAL 5,000
    WILDLIFE CONSERVATION SOCIETY
    2300 SOUTHERN BLVD
    BRONX,NY10460
    N/A PC ENVIRONMENTAL 65,000
    WILDLIFE CONSERVATION SOCIETY CANADA
    344 BLOOR STREET WEST SUITE 204
    TORONTO,ONTARIOM5S 3A7
    CA
    N/A PC ENVIRONMENTAL 50,000
    WILD SALMON CENTER
    721 NW NINTH AVE SUITE 300
    PORTLAND,OR97209
    N/A PC ENVIRONMENTAL 115,000
    WILDSIGHT
    2 - 495 WALLINGER AVENUE
    KIMBERLEY,BCV1A 1Z6
    CA
    N/A PC ENVIRONMENTAL 15,000
    WILDSIGHT
    2 - 495 WALLINGER AVENUE
    KIMBERLEY,BCV1A 1Z6
    CA
    N/A PC ENVIRONMENTAL 3,000
    WILDSIGHT
    2 - 495 WALLINGER AVENUE
    KIMBERLEY,BCV1A 1Z6
    CA
    N/A PC ENVIRONMENTAL 100,000
    WILD UTAH PROJECT
    824 S 400 W SUITE B119
    SALT LAKE CITY,UT84101
    N/A PC ENVIRONMENTAL 1,845
    WILD UTAH PROJECT
    824 S 400 W SUITE B119
    SALT LAKE CITY,UT84101
    N/A PC ENVIRONMENTAL 100,000
    WILLAMETTE PARTNERSHIP
    4640 SWMACADAM AVE SUITE 50
    PORTLAND,OR97239
    N/A PC ENVIRONMENTAL 25,000
    WOODLAND PARK ZOO
    5500 PHINNEY AVE N
    SEATTLE,WA98103
    N/A PC ENVIRONMENTAL 25,000
    YAAK VALLEY FOREST COUNCIL
    11896 YAAK RIVER ROAD
    TROY,MT59935
    N/A PC ENVIRONMENTAL 2,750
    YAAK VALLEY FOREST COUNCIL
    11896 YAAK RIVER ROAD
    TROY,MT59935
    N/A PC ENVIRONMENTAL 45,000
    YELLOWSTONE TO YUKON CONSERVATION INITIATIVE US
    PO BOX 157
    BOZEMAN,MT59771
    N/A PC ENVIRONMENTAL 40,000
    YELLOWSTONE TO YUKON CONSERVATION INITIATIVE US
    PO BOX 157
    BOZEMAN,MT59771
    N/A PC ENVIRONMENTAL 220,000
    YELLOWSTONE TO YUKON CONSERVATION INITIATIVE US
    PO BOX 157
    BOZEMAN,MT59771
    N/A PC ENVIRONMENTAL 3,500
    YUKON CONSERVATION SOCIETY
    302 HAWKINS STREET
    WHITEHORSE,YTY1A 1X6
    CA
    N/A PC ENVIRONMENTAL 2,200
    YUKON CONSERVATION SOCIETY
    302 HAWKINS STREET
    WHITEHORSE,YTY1A 1X6
    CA
    N/A PC ENVIRONMENTAL 50,000
    GREAT BEAR INITIATIVE SOCIETY
    409 GRANVILLE STREET SUITE 1660
    VANCOUVER,BCV6C 1T2
    CA
    N/A NC ENVIRONMENTAL 50,000
    Total .................................bullet 3a 14,464,995
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........
        14 3,034  
    4 Dividends and interest from securities....     14 2,239,486  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............
        18 557,799  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 2,800,319 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,800,319
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    WILBURFORCE FOUNDATION
     
    Employer identification number

    94-3137894
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    WILBURFORCE FOUNDATION
     
    Employer identification number
    94-3137894
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    1
    ROSANNA LETWIN
    2034 NW 56TH ST SUITE 300
     
    SEATTLE, WA98107

    $ 14,116,735


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    WILBURFORCE FOUNDATION
     
    Employer identification number

    94-3137894
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    1
    36,700 SHRS MICROSOFT CORP $ 5,791,627 2020-01-06
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    1
    39,600 SHRS MICROSOFT CORP $ 8,325,108 2020-11-23
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    WILBURFORCE FOUNDATION
     
    Employer identification number

    94-3137894
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    WILBURFORCE FOUNDATION
    EIN:
    94-3137894
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 64,871 43,775   21,096

    TY 2020 AllOthProgRltdInvestmentsSch
    Name:
    WILBURFORCE FOUNDATION
    EIN:
    94-3137894
    Category Amount
    NONE 0

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2020 DepreciationSchedule
    Name:
    WILBURFORCE FOUNDATION
    EIN:
    94-3137894
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)
    Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    DIGITAL CAMERA 2000-07-01 1,891 1,891 SL 5.000000000000 0 0    
    SPOTTING SCOPE 2001-05-01 1,471 1,471 SL 7.000000000000 0 0    
    DIGITAL CAMERA 2001-12-01 762 762 SL 5.000000000000 0 0    
    FILE - 1071 2002-10-01 757 757 SL 7.000000000000 0 0    
    SHREDDER - 1072 2002-11-01 1,938 1,938 SL 7.000000000000 0 0    
    ART - 1076 2002-12-01 506 506 SL 7.000000000000 0 0    
    MAPS - 1079 2002-12-01 3,900 3,900 SL 7.000000000000 0 0    
    LAT FILES - 1153 2008-04-01 1,758 1,758 SL 5.000000000000 0 0    
    4 MONITORS - 1172 2010-04-16 2,276 2,276 SL 5.000000000000 0 0    
    DEFIBRILATOR- 1181 2011-05-03 1,268 1,268 SL 5.000000000000 0 0    
    STAND DESK- 1182 2011-05-27 713 713 SL 7.000000000000 0 0    
    STAND DESK- 1184 2011-07-20 878 878 SL 7.000000000000 0 0    
    STAND DESK- 1185 2011-07-20 878 878 SL 7.000000000000 0 0    
    STAND DESK- 1186 2011-07-20 887 887 SL 7.000000000000 0 0    
    DESK- 1187 2011-09-07 714 714 SL 7.000000000000 0 0    
    3 STAND DESKS-1190 2012-02-02 2,472 2,472 SL 7.000000000000 0 0    
    CONNECT SOFTW-1198 2012-01-01 25,000 25,000 SL 3.000000000000 0 0    
    SERVER - 1199 2013-08-05 5,343 5,343 SL 5.000000000000 0 0    
    CISCO CLOUD MANAGED SWITCH 2020-03-13 3,349   SL 5.000000000000 558 0    

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2020 ExpenditureResponsibilityStmt
    Name:
    WILBURFORCE FOUNDATION
    EIN:
    94-3137894
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    EVIDENCE FOR DEMOCRACY
     
    123 SLATER STREET 6TH FLOOR
    OTTAWA,ONTARIOK1P 5H2
    CA
    2020-11-12 70,000 TO BUILD CAPACITY FOR SCIENTIFIC INTEGRITY IN CANADA THROUGH ORGANIZING AND MOBILIZING THE SCIENTIFIC COMMUNITY AND ENGAGING CANADIANS IN AN ONGOING DIALOGUE REGARDING THE ROLE AND IMPORTANCE OF SCIENCE AND EVIDENCE-BASED DECISION-MAKING. 0 NO 02/26/21    
    GREAT BEAR INITIATIVE SOCIETY
     
    SUITE 1660 409 GRANVILLE STREET
    VANCOUVER,BCV6C 1T2
    CA
    2020-07-08 50,000 TO STRENGTHEN THE STEWARDSHIP CAPACITY OF FIRST NATIONS IN THE GREAT BEAR RAINFOREST. 19,368 NO 02/24/21    
    KITASOOXAI'XAIS STEWARDSHIP AUTHORITY
     
    GENERAL DELIVERY
    KLEMTU,BCV0T-1L0
    CA
    2020-12-20 20,000 TO DEVELOP A WILDLIFE COEXISTENCE PLAN FOR THE KITASOO/XAI'XAIS FIRST NATION. 2,500 NO 02/3/21    
    SKEENA WATERSHED CONSERVATION COALITION
     
    PO BOX 70
    HAZELTON,BCV0J 1Y0
    CA
    2020-03-05 90,000 DURABLE PROTECTIONS FOR CRITICAL ECOSYSTEMS IN NORTHWEST BC. 90,000 NO 12/31/20    
    THE SCHAD FOUNDATION
     
    9520 PINE VALLEY DRIVE
    WOODBRIDGE,ONL4H 4Z2
    CA
    2020-11-12 10,000 TO INFORM AND COORDINATE TARGET 1 FUNDERS SUPPORT. 10,000 NO 02/17/21    
    VUNTUT GWITCHIN FIRST NATION
     
    PO BOX 94
    OLD CROW,YKY0B 1N0
    CA
    2020-09-25 15,000 TO PROTECT THE PORCUPINE CARIBOU HERD'S CRITICAL HABITAT. 0 NO 02/28/21    
    EVIDENCE FOR DEMOCRACY
     
    123 SLATER STREET 6TH FLOOR
    OTTAWA,ONTARIOK1P 5H2
    CA
    2019-11-07 75,000 TO BUILD CAPACITY FOR SCIENTIFIC INTEGRITY IN CANADA THROUGH ORGANIZING AND MOBILIZING THE SCIENTIFIC COMMUNITY AND ENGAGING CANADIANS IN AN ONGOING DIALOGUE REGARDING THE ROLE AND IMPORTANCE OF SCIENCE AND EVIDENCE-BASED DECISION-MAKING. 75,000 NO 2/28/2021    
    GREAT BEAR INITIATIVE SOCIETY
     
    SUITE 1660 409 GRANVILLE STREET
    VANCOUVER,BCV6C 1T2
    CA
    2019-11-22 6,000 COASTAL STEWARDSHIP NETWORK - TO SUPPORT A VIDEO DISTRIBUTION STRATEGY. 6,000 NO 2/24/2021    
    CENTRAL COAST INDIGENOUS RESOURCE ALLIANCE
     
    2790 VARGO RD
    CAMPBELL RIVER,BCV9W 4X1
    CA
    2018-07-10 10,000 THE PURPOSE OF THIS GRANT FROM WILBURFORCE FOUNDATION WAS TO SUPPORT THE CENTRAL COAST BEAR WORKING GROUP (CCBWG) WITH CRITICAL WORK FOLLOWING THE PROVINCE-WIDE ANNOUNCEMENT OF A GRIZZLY BEAR HUNTING BAN IN DECEMBER 2017. IMMEDIATE FUNDING REQUIREMENTS INCLUDED TRAVEL COSTS FOR MEETINGS WITH GOVERNMENTAL AND NONGOVERNMENTAL ORGANIZATIONS DISCUSSING BEAR MANAGEMENT AND POLICY IN THE GREAT BEAR RAINFOREST, AS WELL AS THE CONTINUED EMPLOYMENT OF A BEAR WORKING GROUP COORDINATOR. LONG-TERM FUNDING REQUIREMENTS INCLUDED A PUBLIC EDUCATION CAMPAIGN AND RESEARCH REGARDING ECO-TOURISM IN THE GREAT BEAR RAINFOREST. 10,000 NO 3/31/2020    
    GREAT BEAR INITIATIVE SOCIETY
     
    SUITE 1660 409 GRANVILLE STREET
    VANCOUVER,BCV6C 1T2
    CA
    2019-07-17 50,000 COASTAL STEWARDSHIP NETWORK - TO STRENGTHEN THE STEWARDSHIP CAPACITY OF FIRST NATIONS IN THE GREAT BEAR RAINFOREST. 50,000 NO 7/31/2020    
    THE SCHAD FOUNDATION
     
    PO BOX 94
    OLD CROW,YKY0B 1N0
    CA
    2019-10-18 10,000 THE TARGET ONE FUNDER COORDINATION PROJECT PURPOSE ENCOMPASSES:1) NATIONAL AND REGIONAL FUNDER COORDINATION2) MAPPING TOOL AND PROJECT TRACKING3) COMMUNICATIONS BETWEEN PROJECT PROPONENTS AND FUNDERS AND PROVIDING PERIODIC PROJECT PROGRESS UPDATES4) STRATEGIC SUPPORT TO ADDRESS CHALLENGES 10,000 NO 11/5/2020    

    TY 2020 GeneralExplanationAttachment
    Name:
    WILBURFORCE FOUNDATION
    EIN:
    94-3137894
    Identifier Return Reference Explanation
    REGULATIONS SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION 990-PF TAXPAYER: THE WILBURFORCE FOUNDATIONEIN: 94-3137894ADDRESS: 2034 NW 56TH ST, STE 300, SEATTLE, WA 98107YEAR-END: 12/31/2020UNDER IRC REGULATION SECTION 1.263(A)-1(F), THE TAXPAYER HEREBY ELECTS TO APPLY THE DE MINIMIS SAFE HARBOR ELECTION.

    TY 2020 InvestmentsOtherSchedule2
    Name:
    WILBURFORCE FOUNDATION
    EIN:
    94-3137894
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    SCHWAB #1468 FMV 29,525,263 29,525,263
    SCHWAB #6452 FMV 20,356,544 20,356,544
    BOSTON COMMON INTERNATIONAL SUSTAINABLE CLIMATE FUND LLC FMV 20,198,590 20,198,590
    SCHWAB #2412 FMV 19,998,729 19,998,729
    SCHWAB #6293 FMV 18,712,156 18,712,156
    SCHWAB #1424 FMV 37,097,281 37,097,281

    TY 2020 LandEtcSchedule2
    Name:
    WILBURFORCE FOUNDATION
    EIN:
    94-3137894
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    DIGITAL CAMERA 1,891 1,891 0  
    SPOTTING SCOPE 1,471 1,471 0  
    DIGITAL CAMERA 762 762 0  
    FILE - 1071 757 757 0  
    SHREDDER - 1072 1,938 1,938 0  
    ART - 1076 506 506 0  
    MAPS - 1079 3,900 3,900 0  
    LAT FILES - 1153 1,758 1,758 0  
    4 MONITORS - 1172 2,276 2,276 0  
    DEFIBRILATOR- 1181 1,268 1,268 0  
    STAND DESK- 1182 713 713 0  
    STAND DESK- 1184 878 878 0  
    STAND DESK- 1185 878 878 0  
    STAND DESK- 1186 887 887 0  
    DESK- 1187 714 714 0  
    3 STAND DESKS-1190 2,472 2,472 0  
    CONNECT SOFTW-1198 25,000 25,000 0  
    SERVER - 1199 5,343 5,343 0  
    CISCO CLOUD MANAGED SWITCH 3,349 558 2,791  


    TY 2020 LegalFeesSchedule
    Name:
    WILBURFORCE FOUNDATION
    EIN:
    94-3137894
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 6,785 0   6,785


    TY 2020 OtherExpensesSchedule
    Name:
    WILBURFORCE FOUNDATION
    EIN:
    94-3137894
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE 8,028 0   8,028
    OFFICE EXPENSE 254,271 0   254,271
    OPERATIONS - CONSULTANTS 83,048 0   83,048
    PROGRAMS - CONTRACTS 449,782 0   449,782
    PROFESSIONAL DEVELOPMENT 31,311 0   31,311
    GRANTEE SERVICES 16,411 0   16,411
    PROGRAM RELATED EXPENSES 17,524 0   17,524
    BOSTON COMMON INTERNATIONAL- NONDEDUCTIBLE EXPENSES 1,172 0   0


    TY 2020 OtherIncreasesSchedule
    Name:
    WILBURFORCE FOUNDATION
    EIN:
    94-3137894
    Description Amount
    UNREALIZED GAIN - CURRENT YEAR 12,553,348


    TY 2020 OtherLiabilitiesSchedule
    Name:
    WILBURFORCE FOUNDATION
    EIN:
    94-3137894
    Description Beginning of Year - Book Value End of Year - Book Value
    403(B)(7) PAYABLE 14,200 13,633


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    WILBURFORCE FOUNDATION
    EIN:
    94-3137894
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 593,947 593,947   0


    TY 2020 TaxesSchedule
    Name:
    WILBURFORCE FOUNDATION
    EIN:
    94-3137894
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAXES 275,038 0   0
    FOREIGN INCOME TAXES 119,699 119,699   0