HARNISH FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HARNISH FOUNDATION (EIN 38-3730146)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349105557
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T13:44:32-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 THIRD AVENUE SUITE 2800 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383730146 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARNISH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARN | BusinessNameControlTxt |
| Phone | 4252519800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17035 W VALLEY HWY | AddressLine1Txt |
| City | TUKWILA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98188 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER HARNISH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4252519800 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | HARNISH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMINA O CRESSWELL CPA | PreparerPersonNm |
| PTIN | P01217304 | PTIN |
| Phone | 2063026500 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $61,104,904 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $15,908,089 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,133,518 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,187,935 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,356,449 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $9,874,591 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,340,205 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $10,008 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $18,398,056 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,538,148 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $21,374 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $51,953 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $23,341 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $23,341 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $61,914 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $31,299 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $6,968 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $6,968 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,317 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,317 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $114,914 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $106,593 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $8,285 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,020,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,020,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,134,914 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $106,593 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,028,285 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $16,263,142 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,431,555 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $8,780,661 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $11,247,529 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $11,247,529 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,879,375 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,879,375 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $41,557,274 | CorporateStockBOYAmt |
| Corporate Stock EOY | $40,309,289 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $40,309,289 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $5,270,286 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $4,713,908 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $4,713,908 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,954,803 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,954,803 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $55,608,221 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,104,904 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $61,104,904 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $55,608,221 | RetainedEarningBOYAmt |
| Retained Earning EOY | $61,104,904 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $55,608,221 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $61,104,904 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $55,608,221 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $61,104,904 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $55,608,221 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $16,263,142 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $71,871,363 | SubtotalAmt |
| Other Decreases | $10,766,459 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $61,104,904 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $9,799,812 | $8,518,141 | $1,281,671 | $1,281,671 | |
| GAIN DISTRIBUTIONS | $74,779 | $74,779 | $74,779 | P | |
| ALTERNATIVE INVESTMENTS | $16,245 | -$16,245 | -$16,245 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,340,205 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $33,799 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $33,799 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $33,799 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $39,712 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $39,712 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $5,913 | OverpaymentAmt |
| Applied To ES Tax | $5,913 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER HARNISH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4252519800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17035 W VALLEY HWY | AddressLine1Txt |
| City | TUKWILA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98188 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOHN J HARNISH | ||||||||
| 17035 WEST VALLEY HWY | TUKWILA | WA | 98188 | CHAIRMAN | 1.00 | $0 | $0 | $0 |
| JENNIFER C HARNISH | ||||||||
| 17035 WEST VALLEY HWY | TUKWILA | WA | 98188 | PRESIDENT | 12.00 | $0 | $0 | $0 |
| KATHERINE A HARNISH | ||||||||
| 17035 WEST VALLEY HWY | TUKWILA | WA | 98188 | VP/DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN W HARNISH | ||||||||
| 17035 WEST VALLEY HWY | TUKWILA | WA | 98188 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| TROY HICKEY | ||||||||
| 17035 WEST VALLEY HWY | TUKWILA | WA | 98188 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| EWELINA HICKEY | ||||||||
| 17035 WEST VALLEY HWY | TUKWILA | WA | 98188 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ELENA HARNISH | ||||||||
| 17035 WEST VALLEY HWY | TUKWILA | WA | 98188 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| BRIAN HEEB | ||||||||
| 17035 WEST VALLEY HWY | TUKWILA | WA | 98188 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $43,988,078 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $9,824,994 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $53,813,072 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $53,813,072 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $807,196 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $53,005,876 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,650,294 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,650,294 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $33,799 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $2,743 | IncomeTaxAmt |
| Total Tax | $36,542 | TotalTaxAmt |
| Distributable Before Adj | $2,613,752 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,613,752 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,613,752 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,028,285 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,028,285 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,613,752 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $489,222 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $420,886 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $355,700 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,304,890 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,321,751 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,892,449 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,028,285 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,028,285 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $585,467 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $585,467 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,306,982 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,306,982 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $324,641 | ExcessFromYear4Amt |
| Excess From Year3 | $355,700 | ExcessFromYear3Amt |
| Excess From Year2 | $1,304,890 | ExcessFromYear2Amt |
| Excess From Year1 | $1,321,751 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOHN J HARNISH | ContributingManagerNm |
| Contributing Manager | JENNIFER C HARNISH | ContributingManagerNm |
| Contributing Manager | KATHERINE A HARNISH | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| BAR X PROJECT | ||||||
| 345 JOHNNY BOY LN | BERLIN | NJ | 08009 | PC | PROGRAM COSTS FOR FUTURE TRIPS | $30,000 |
| BEACON HILL | ||||||
| 2807 ARTIC BLVD | ANCHORAGE | AR | 99503 | PC | GENERAL OPERATING EXPENSES | $75,000 |
| DOWNTOWN SOUP KITCHEN HOPE CENTER | ||||||
| 240 EAST 3RD AVE | ANCHORAGE | AR | 99501 | PC | FEED ME HOPE PROGRAM AND SALARY FOR COUNSELOR | $100,000 |
| EVERYONE FOR VETERANS | ||||||
| 400 NW GILMAN BLVD UNIT 1081 | ISSAQUAH | WA | 98027 | PC | GENERAL OPERATING EXPENSES | $10,000 |
| FARESTART | ||||||
| 700 VIRGINIA ST | SEATTLE | WA | 98101 | PC | PROGRAM SUPPORT | $100,000 |
| HOMES FOR OUR TROOPS | ||||||
| 6 MAIN ST | TAUNTON | MA | 02780 | PC | CONSTRUCTION COST FOR VETERAN HOME | $450,000 |
| HORSES SPIRITS HEALING | ||||||
| 7256 HWY 3 | BILLINGS | MT | 59106 | PC | EQUINE ASSISTED SERVICES | $10,000 |
| LIFEWIRE | ||||||
| PO BOX 6398 | BELLEVUE | WA | 98008 | PC | GENERAL FUNDS FOR SISTER HOME, SALARY FOR HOMELESSNESS MANAGER, GENERAL OPERATING FUNDS, AND CAPITAL CAMPAIGN | $350,000 |
| LOVE AND SONSHINE | ||||||
| 5424 STREAM STONE AVE | BILLINGS | MT | 59106 | PC | CAPITAL CAMPAIGN | $50,000 |
| NW SCHOOL FOR DEAF AND HARD-OF-HEARING CHILDREN | ||||||
| PO BOX 33666 | SHORELINE | WA | 98133 | PC | SALARY FOR COMMUNICATIONS COACH AND FUNDING FOR SCHOOL REMODEL | $140,000 |
| RAINIER SCHOLARS | ||||||
| 2100 24TH AVE S STE 360 | SEATTLE | WA | 98114 | PC | SPONSORSHIP FOR 8 RAINIER SCHOLARS | $50,000 |
| SEATTLE POLICE FOUNDATION | ||||||
| 610 5TH AVE | SEATTLE | WA | 98104 | PC | VICTIM CRIME CARE | $20,000 |
| SIBLING STRONG | ||||||
| PO BOX 1002 | PORT ORCHARD | WA | 98366 | PC | YEAR-ROUND EVENTS | $25,000 |
| VETERANS RITES | ||||||
| 2602 S 38TH ST UNIT A-134 | TACOMA | WA | 98409 | PC | VETERAN RITES PROGRAMS | $25,000 |
| VISION HOUSE | ||||||
| PO BOX 2951 | RENTON | WA | 98056 | PC | RENT FOR NEW FACILITY | $30,000 |
| WARRIORS AND QUIET WATERS | ||||||
| 351 EVERGREEN DR STE A | BOZEMAN | MT | 59715 | PC | ALUMNI ENGAGEMENT PROGRAM | $50,000 |
| COMPASS HOUSING | ||||||
| 220 DEXTER AVE N | SEATTLE | WA | 98109 | PC | COMMUNITY PLAYGROUND IN RENTON | $25,000 |
| EAGLEMOUNT BOZEMAN | ||||||
| 6901 GOLDENSTEIN LANE | BOZEMAN | MT | 59715 | PC | SALARY FOR DEVELOPMENT STAFF | $65,000 |
| JUBILEE WOMEN'S CENTER | ||||||
| 620 18TH AVE EAST | SEATTLE | WA | 98112 | PC | RENOVATIONS AT SOJOURNER PLACE | $125,000 |
| LITTLE BIT THERAPEUTIC RIDING CENTER | ||||||
| 18675 NE 106TH STREET | REDMOND | WA | 98052 | PC | ADAPTIVE RIDING PROGRAM | $10,000 |
| ADAPTIVE PERFORMANCE CENTER | ||||||
| 1420 BROADWATER AVE | BILLINGS | MT | 59102 | PC | PAYMENT FOR 2 $60K SALARIES | $120,000 |
| NO MORE UNDER | ||||||
| 1100 BELLEVUE WAY NE STE 8A-563 | BELLEVUE | WA | 98004 | PC | 2 PAYMENTS OF $35,500 FOR LEARN-TO-SWIM PROGRAM | $75,000 |
| OLIVE CREST | ||||||
| 2500 116TH AVE NE - SUITE 1 | BELLEVUE | WA | 98004 | PC | INDEPENDENT LIVING SKILLS | $25,000 |
| FRIENDS OF CHILDREN | ||||||
| PO BOX 18886 | SEATTLE | WA | 98118 | PC | SALARY OF THE K-5 MENTOR MANAGER | $60,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,020,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| NO MORE UNDER | ||||||
| 100 ANDOVER PARK W STE 150-266 | TUKWILA | WA | 98188 | PC | 3 YR PLEDGE FOR LEARN TO SWIM PROGRAM & STAFFING | $225,000 |
| ADAPTIVE PERFORMANCE CENTER | ||||||
| PO BOX 22922 | BILLINGS | MT | 59104 | PC | NEW FACILITY - MATCH | $200,000 |
| LOVE AND SONSHINE | ||||||
| PO BOX 23174 | BILLINGS | MT | 59104 | PC | CAPITAL CAMPAIGN - MATCH | $100,000 |
| SUMMIT COMMUNITY CENTER | ||||||
| 4605 88TH AVE SE | MERCER ISLAND | WA | 98040 | PC | CAPITAL CAMPAIGN | $250,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $775,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | $1,140 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,132,378 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | -$3,710 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,360,159 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | $14,884 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | -$14,884 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $12,314 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,477,653 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,489,967 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| JOHN & KATHERINE HARNISH | |||||||
| 1 | 494 OVERLAKE DRIVE E | MEDINA | WA | 98039 | $11,103,911 | Yes (X) | Yes (X) |
| HARNISH GROUP INC | |||||||
| 2 | 17035 W VALLEY HWY | TUKWILA | WA | 98188 | $1,300,000 | Yes (X) | |
| JANINE HARNISH | |||||||
| 3 | 9083 E SANDS DRIVE | SCOTTSDALE | AZ | 85255 | $3,504,177 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | EQUITIES | $7,103,911 | 2022-12-08 |
| 3 | INVESTMENTS | $3,126,759 | 2022-09-30 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | WESTERN ASSET CORE PLUS BD FD 1 | BondNm |
| EOY Book Value | $4,713,908 | EOYBookValueAmt |
| EOYFMV | $4,713,908 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (54 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BRISTOL-MYERS SQUIBB | $22,808 | $22,808 |
| TRAVELERS COMPANIES | $28,498 | $28,498 |
| NVIDIA CORP | $18,268 | $18,268 |
| COSTCO WHOLESALE CO | $24,651 | $24,651 |
| MASTERCARD INC | $26,080 | $26,080 |
| NETFLIX INC | $19,757 | $19,757 |
| MERCK & CO. INC. | $54,476 | $54,476 |
| MCDONALDS CORP | $28,725 | $28,725 |
| BLACKROCK INC | $23,385 | $23,385 |
| ARTHUR J GALLAGHER&C | $35,823 | $35,823 |
| WALT DISNEY CO | $34,839 | $34,839 |
| EMERSON ELECTRIC CO | $36,407 | $36,407 |
| SYNOPSYS INC | $31,929 | $31,929 |
| SERVICE NOW INC | $22,131 | $22,131 |
| DOLLAR GENERAL CORP | $42,355 | $42,355 |
| PEPSICO INC | $42,274 | $42,274 |
| VERIZON COMMUNICATION | $56,657 | $56,657 |
| HONEYWELL INTL INC | $42,646 | $42,646 |
| GLOBAL PAYMENTS INC | $30,789 | $30,789 |
| THERMO FISHER SCNTFC | $34,693 | $34,693 |
| CISCO SYSTEMS INC | $33,015 | $33,015 |
| NORTHROP GRUMMAN CORP | $60,563 | $60,563 |
| AMGEN INC. | $55,680 | $55,680 |
| PROCTER & GAMBLE | $44,862 | $44,862 |
| CHUBB LTD F | $47,429 | $47,429 |
| STRYKER CORP | $46,698 | $46,698 |
| STARBUCKS CORP | $43,450 | $43,450 |
| BANK OF AMERICA CORP | $50,276 | $50,276 |
| PFIZER INC | $47,038 | $47,038 |
| GOLDMAN SACHS GROUP | $51,507 | $51,507 |
| VISA INC CLASS A | $56,095 | $56,095 |
| HOME DEPOT INC | $50,853 | $50,853 |
| CHEVRON CORP | $75,386 | $75,386 |
| MEDTRONIC PLC F | $49,119 | $49,119 |
| JOHNSON & JOHNSON | $55,998 | $55,998 |
| SALESFORCE COM | $38,186 | $38,186 |
| INTUIT INC | $47,485 | $47,485 |
| ABBVIE INC | $76,442 | $76,442 |
| JPMORGAN CHASE & CO | $64,502 | $64,502 |
| ALPHABET INC. CLASS C | $74,444 | $74,444 |
| APPLIED MATERIALS | $55,312 | $55,312 |
| ADOBE INC | $86,825 | $86,825 |
| AMAZON.COM INC | $109,704 | $109,704 |
| APPLE INC | $206,199 | $206,199 |
| MICROSOFT CORP | $207,204 | $207,204 |
| VANGUARD EMERG MKTS STK INDEX FD ADM | $2,890,401 | $2,890,401 |
| SCHWAB FUNDAMENTAL INTL SMALL CO INDEX | $2,895,678 | $2,895,678 |
| VANGUARD REAL ESTATE INDEX FD ADMIRAL SHRS | $2,866,031 | $2,866,031 |
| ISHARES GLOBAL REIT ETF | $2,870,600 | $2,870,600 |
| VANGUARD GROWTH INDEX FD ADMIRAL SHARE | $4,930,896 | $4,930,896 |
| SCHWAB S&P 500 INDEX FD | $5,020,023 | $5,020,023 |
| VANGUARD VALUE INDEX ADMIRAL SHRS | $4,939,114 | $4,939,114 |
| VANGUARD SMALL CAP INDEX FD ADMIRAL SHRS | $5,751,810 | $5,751,810 |
| VANGUARD FTSE ALL WORL EX US INDEX ADM | $5,753,273 | $5,753,273 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $1,879,375 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $1,879,375 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MACKAY MUNICIPAL | FMV | $1,166,364 | $1,166,364 |
| BLACKSTONE ALTERNATIVES | FMV | $325,418 | $325,418 |
| KKR GLOBAL SPECIAL | FMV | $236,281 | $236,281 |
| PARTNERS GROUP | FMV | $445,778 | $445,778 |
| CARLYLE AIP SECONDARIES | FMV | $78,369 | $78,369 |
| CARLYLE INTERNATIONAL | FMV | $319,865 | $319,865 |
| BLACKSTONE ALTERNATIVES | FMV | $244,315 | $244,315 |
| SCP VI TURNAROUND | FMV | $138,413 | $138,413 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS | Desc |
| Amt | $10,766,459 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADVERTISING | $1,232 | $0 | $0 | $1,232 |
| STATE FILING FEES | $85 | $0 | $0 | $85 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Net Investment Income | $10,008 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADVISOR FEES | $21,374 | $21,374 | $0 | $0 |
| PASSTHROUGH INVESTMENT EXPENSES | $0 | $30,579 | $0 | $0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANINE HARNISH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9083 E SANDS DRIVE | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85255 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| TAXES | $30,615 | $0 | $0 | $0 |
| FOREIGN TAXES | $31,299 | $31,299 | $0 | $0 |
Comments