Document Format Files
| Seq | Description | Document | Type | Size |
|---|---|---|---|---|
| 1 | ANNUAL REPORT ON FORM 10-K | d10k.htm | 10-K | 1469195 |
| 2 | FORM OF COMMON STOCK PURCHASE WARRANTS | dex42a.htm | EX-4.2(A) | 46244 |
| 3 | COMMON STOCK PURCHASE WARRANT | dex42b.htm | EX-4.2(B) | 43039 |
| 4 | FORM OF COMMON STOCK PURCHASE WARRANTS | dex42c.htm | EX-4.2(C) | 48792 |
| 5 | COMMON STOCK PURCHASE WARRANT | dex42d.htm | EX-4.2(D) | 54794 |
| 6 | FORM OF REGISTRATION RIGHTS AGREEMENT | dex43.htm | EX-4.3 | 59658 |
| 7 | REGISTRATION RIGHTS AGREEMENT | dex44.htm | EX-4.4 | 59843 |
| 8 | TULLY'S 1999 EMPLOYEE STOCK PURCHASE PLAN | dex101.htm | EX-10.1 | 25776 |
| 9 | TULLY'S SECOND AMENDED AND RESTATED 1994 STOCK OPTION PLAN | dex102.htm | EX-10.2 | 58316 |
| 10 | TULLY'S 2004 STOCK OPTION PLAN | dex103.htm | EX-10.3 | 57455 |
| 11 | FORM OF NON-QUALIFIED STOCK OPTION AGREEMENT | dex104.htm | EX-10.4 | 40855 |
| 12 | FORM OF INCENTIVE STOCK OPTION AGREEMENT | dex105.htm | EX-10.5 | 41490 |
| 13 | FORM OF FOUNDER'S PLAN OPTION AGREEMENT | dex106.htm | EX-10.6 | 14547 |
| 14 | FIRST LEASE AGREEMENT BETWEEN TULLY'S AND KENT CENTRAL, LLC | dex107b.htm | EX-10.7(B) | 18492 |
| 15 | SECOND LEASE AMENDMENT BETWEEN TULLY'S AND KENT CENTRAL, LLC | dex107c.htm | EX-10.7(C) | 17686 |
| 16 | THIRD LEASE AGREEMENT BETWEEN TULLY'S AND KENT CENTRAL, LLC | dex107d.htm | EX-10.7(D) | 15153 |
| 17 | FOURTH LEASE AMENDMENT BETWEEN TULLY'S AND KENT CENTRAL, LLC | dex107e.htm | EX-10.7(E) | 14650 |
| 18 | FIFTH LEASE AGREEMENT BETWEEN KENT CENTRAL, LLC | dex107f.htm | EX-10.7(F) | 17384 |
| 19 | SIXTH AMENDMENT TO LEASE AGREEMENT BETWEEN TULLY'S AND RAINIER COMMONS | dex107g.htm | EX-10.7(G) | 101854 |
| 20 | SEVENTH AMENDMENT TO LEASE AGREEMENT BETWEEN TULLY'S AND RAINIER COMMONS | dex107h.htm | EX-10.7(H) | 37485 |
| 21 | EIGHTH AMENDMENT TO LEASE AGREEMENT BETWEEN TULLY'S AND RAINIER COMMONS | dex107i.htm | EX-10.7(I) | 193144 |
| 22 | NINTH AMENDMENT TO LEASE AGREEMENT BETWEEN TULLY'S AND RAINIER COMMONS | dex107j.htm | EX-10.7(J) | 33541 |
| 23 | TENTH AMENDMENT TO LEASE AGREEMENT BETWEEN TULLY'S AND RAINIER COMMONS | dex107k.htm | EX-10.7(K) | 136619 |
| 24 | TULLY'S COFFEE EXCLUSIVE LICENSE AGREEMENT | dex108.htm | EX-10.8 | 223204 |
| 25 | TULLY'S COFFEE CORPORATION EMPLOYMENT SUMMARY | dex109.htm | EX-10.9 | 17754 |
| 26 | ASSET PURCHASE AGREEMENT | dex1012a.htm | EX-10.12(A) | 158108 |
| 27 | FIRST AMENDMENT OF ASSET PURCHASE AGREEMENT | dex1012b.htm | EX-10.12(B) | 16632 |
| 28 | AMENDMENT NO. 1 TO NORTHRIM FUNDING SERVICES CONTRACT | dex1013b.htm | EX-10.13(B) | 8431 |
| 29 | EMPLOYMENT AGREEMENT FOR JOHN K. BULLER | dex1015.htm | EX-10.15 | 82877 |
| 30 | EMPLOYMENT SUMMARY FOR RONALD GAI | dex1016.htm | EX-10.16 | 20533 |
| 31 | OFFER LETTER FOR ROBERT MARTIN | dex1017.htm | EX-10.17 | 18732 |
| 32 | OFFER LETTER FOR MARK E. DACOSTA | dex1018.htm | EX-10.18 | 5905 |
| 33 | 15% SENIOR SUBORDINATED SECURED PROMISSORY NOTE, BENEROYA CAPITAL COMPANY, L.L.C | dex1019.htm | EX-10.19 | 27588 |
| 34 | GUARANTY AGREEMENT BETWEEN TOM T. O'KEEFE AND BENAROYA CAPITAL COMPANY, L.L.C. | dex1021a.htm | EX-10.21(A) | 65006 |
| 35 | FORM OF SECURITY AGREEMENT IN FAVOR OF BENAROYA CAPITAL COMPANY, L.L.C. | dex1022.htm | EX-10.22 | 101644 |
| 36 | AGREEMENT BETWEEN TULLY'S COFFEE CORPORATION AND GUARANTOR RE BENAROYA CAPITAL | dex1023.htm | EX-10.23 | 10480 |
| 37 | AGREEMENT BETWEEN TULLY'S COFFEE CORPORATION AND BENAROYA CAPITAL, JULY 12, 2007 | dex1024.htm | EX-10.24 | 16258 |
| 38 | SUBSIDIARIES OF THE COMPANY | dex21.htm | EX-21 | 999 |
| 39 | CONSENT OF REGISTERED INDEPENDENT PUBLIC ACCOUNTING FIRM | dex231.htm | EX-23.1 | 1369 |
| 40 | CERTIFICATION OF PRINCIPLE EXECUTIVE OFFICER PURSUANT TO RULE 13A-14 | dex311.htm | EX-31.1 | 9604 |
| 41 | CERTIFICATION OF PRINCIPLE FINANCIAL OFFICER PURSUANT TO RULE 13A-14 | dex312.htm | EX-31.2 | 9568 |
| 42 | CERTIFICATION OF PRINCIPLE EXECUTIVE OFFICER PURSUANT TO 18 U.S.C. SECTION 1350 | dex321.htm | EX-32.1 | 3619 |
| 43 | CERTIFICATION OF PRINCIPLE FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350 | dex322.htm | EX-32.2 | 3827 |
| 44 | GRAPHIC | g774131img1.jpg | GRAPHIC | 7304 |
| 45 | GRAPHIC | g7741365695_image.jpg | GRAPHIC | 6600 |
| 46 | GRAPHIC | g77413img1.jpg | GRAPHIC | 8651 |
| 47 | GRAPHIC | g77413img_04.jpg | GRAPHIC | 100190 |
| 48 | GRAPHIC | g77413img_05.jpg | GRAPHIC | 166353 |
| 49 | GRAPHIC | g77413img_07.jpg | GRAPHIC | 295539 |
| 50 | GRAPHIC | g77413img_08.jpg | GRAPHIC | 277176 |
| 51 | GRAPHIC | g77413img_09.jpg | GRAPHIC | 130756 |
| 52 | GRAPHIC | g77413img_10.jpg | GRAPHIC | 160315 |
| 53 | GRAPHIC | g77413logo2.jpg | GRAPHIC | 32400 |
| 54 | GRAPHIC | g77413logo3.jpg | GRAPHIC | 26957 |
| 55 | GRAPHIC | g77413logo4.jpg | GRAPHIC | 21696 |
| 56 | GRAPHIC | g77413logo5.jpg | GRAPHIC | 7536 |
| Complete submission text file | 0001193125-08-197570.txt | 5121889 |
EIN.: 911557436 | Fiscal Year End: 0401
Type: 10-K | Act: 34 | File No.: 001-33646 | Film No.: 081077180
SIC: 5812 Retail-Eating Places
