HARNISH FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HARNISH FOUNDATION (EIN 38-3730146)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-07
- IRS object ID
- 202101889349101115
- Schema version
- 2020v4.1
- 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 Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-07T03:26:10-00:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | 2021-07-02 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jennifer | PersonFirstNm |
| Person Last | Harnish | PersonLastNm |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $42,181,215 | 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 | $5,139,895 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $280 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $280 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $871,365 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $871,365 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $970,287 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,352,041 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $970,287 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $6,981,827 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,841,932 | TotalNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $1,339 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $11,000 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $35 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $35 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $12,374 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $35 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,005,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,005,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,017,374 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,005,035 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,964,453 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,841,932 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $470,540 | CashBOYAmt |
| Cash EOY | $2,535,682 | CashEOYAmt |
| Cash EOYFMV | $2,535,682 | CashEOYFMVAmt |
| Corporate Stock BOY | $30,823,196 | CorporateStockBOYAmt |
| Corporate Stock EOY | $32,193,368 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $39,645,533 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $31,293,736 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,729,050 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $42,181,215 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $31,293,736 | RetainedEarningBOYAmt |
| Retained Earning EOY | $34,729,050 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $31,293,736 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $34,729,050 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $31,293,736 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $34,729,050 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $31,293,736 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,964,453 | ExcessRevenueOverExpensesAmt |
| Subtotal | $35,258,189 | SubtotalAmt |
| Other Decreases | $529,139 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $34,729,050 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (21 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| Caterpillar | P | 2020-03-02 | 2020-12-29 | $176,512 | $124,000 | $52,512 | $52,512 |
| Caterpillar | P | 2020-03-09 | 2020-12-29 | $176,512 | $111,000 | $65,512 | $65,512 |
| Caterpillar | P | 2020-03-12 | 2020-12-29 | $176,512 | $90,000 | $86,512 | $86,512 |
| Caterpillar | P | 2020-05-21 | 2020-12-29 | $4,739 | $3,090 | $1,649 | $1,649 |
| Caterpillar | P | 2020-08-21 | 2020-12-29 | $3,986 | $3,118 | $868 | $868 |
| Caterpillar | P | 2020-11-23 | 2020-12-29 | $63 | $63 | ||
| Caterpillar | P | 2020-11-23 | 2020-12-29 | $3,101 | $3,078 | $23 | $23 |
| Schwab Small CAP Index Fund | P | 2020-01-01 | 2020-12-29 | $23,193 | $19,281 | $3,912 | $3,912 |
| Schwab 1000 Index Fund SNXFX | P | 2020-01-01 | 2020-12-29 | $17,130 | $13,132 | $3,998 | $3,998 |
| Vanguard FTSE AllWLD EX-US IDX | P | 2019-12-31 | 2020-07-29 | $250,000 | $261,768 | -$11,768 | -$11,768 |
| Schwab Fundamental Intl Small Co Index | P | 2017-12-28 | 2020-07-29 | $250,000 | $298,638 | -$48,638 | -$48,638 |
| Schwab S P 500 Index FD | P | 2017-08-25 | 2020-07-01 | $100,000 | $79,651 | $20,349 | $20,349 |
| Schwab S P 500 Index FD | P | 2017-08-25 | 2020-07-21 | $300,000 | $228,414 | $71,586 | $71,586 |
| Schwab Small CAP Index Fund | P | 2019-12-01 | 2020-12-29 | $906,189 | $753,327 | $152,862 | $152,862 |
| Schwab 1000 Index Fund | P | 2019-12-01 | 2020-12-29 | $614,104 | $470,777 | $143,327 | $143,327 |
| Vanguard Emerging Index Admiral | P | 2017-12-29 | 2020-07-21 | $300,000 | $317,249 | -$17,249 | -$17,249 |
| Vanguard Growth Index Admiral | P | 2017-09-27 | 2020-07-01 | $250,000 | $162,124 | $87,876 | $87,876 |
| Vanguard Growth Index Admiral | P | 2017-09-27 | 2020-07-21 | $350,000 | $216,067 | $133,933 | $133,933 |
| Vanguard Growth Index FD Admiral Share | P | 2017-09-27 | 2020-06-29 | $250,000 | $167,079 | $82,921 | $82,921 |
| Vanguard Small CAP Index ADM | P | 2010-06-30 | 2020-07-29 | $200,000 | $100,641 | $99,359 | $99,359 |
| Western Asset Core Plus BD FD 1 | P | 2017-08-24 | 2020-06-26 | $1,000,000 | $959,257 | $40,743 | $40,743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $970,287 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $203,218 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $25,603 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $25,603 | SubtotalAmt |
| Tax Based On Investment Income | $25,603 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $15,225 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $17,500 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $32,725 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $32,725 | OriginalReturnTaxPaidAmt |
| Overpayment | $7,122 | OverpaymentAmt |
| Applied To ES Tax | $7,122 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harnish Foundation | 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 | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | 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 |
|---|---|---|---|---|---|---|
| John J Harnish | ||||||
| 17035 West Valley Hwy | Tukwila | WA | 98188 | Chairman | 001.00 | $0 |
| Jennifer C Harnish | ||||||
| 17035 West Valley Hwy | Tukwila | WA | 98188 | President | 012.00 | $0 |
| Katherine A Harnish | ||||||
| 17035 West Valley Hwy | Tukwila | WA | 98188 | VP/Director | 001.00 | $0 |
| John W Harnish | ||||||
| 17035 West Valley Hwy | Tukwila | WA | 98188 | Director | 001.00 | $0 |
| Troy Hickey | ||||||
| 17035 West Valley Hwy | Tukwila | WA | 98188 | Director | 001.00 | $0 |
| Ewelina Hickey | ||||||
| 17035 West Valley Hwy | Tukwila | WA | 98188 | Director | 001.00 | $0 |
| Elena Harnish | ||||||
| 17035 West Valley Hwy | Tukwila | WA | 98188 | Director | 001.00 | $0 |
| Brian Heeb | ||||||
| 17035 West Valley Hwy | Tukwila | WA | 98188 | Director | 001.00 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $32,732,439 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,308,120 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $35,040,559 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $35,040,559 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $525,608 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $34,514,951 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,725,748 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,725,748 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $25,603 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $25,603 | TotalTaxAmt |
| Distributable Before Adj | $1,700,145 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,700,145 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,700,145 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,005,035 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $3,005,035 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $3,005,035 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,700,145 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $158,057 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $489,222 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $420,886 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $355,700 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,423,865 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,005,035 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,700,145 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,304,890 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,728,755 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $2,728,755 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $158,057 | ExcessFromYear4Amt |
| Excess From Year3 | $489,222 | ExcessFromYear3Amt |
| Excess From Year2 | $420,886 | ExcessFromYear2Amt |
| Excess From Year1 | $355,700 | ExcessFromYear1Amt |
| Excess From Current Year | $1,304,890 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | John J Harnish | ContributingManagerNm |
| Contributing Manager | Katherine A Harnish | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Habitat for Humanity - Seattle King County | ||||||
| 560 Naches Ave SW Suite 110 | Renton | WA | 98057 | PC | Restricted-Housing | $50,000 |
| Millionair Club Charity | ||||||
| 2515 Western Ave | Seattle | WA | 98121 | PC | Restricted-Job Training | $50,000 |
| Jubilee Reach | ||||||
| 14200 SE 13th PL | Bellevue | WA | 98007 | PC | Restricted-Education | $50,000 |
| Eagle Mount Bozeman | ||||||
| 6901 Goldenstein Ln | Bozeman | MT | 59715 | PC | Restricted-EMBLEM Program | $25,000 |
| Vision House | ||||||
| PO Box 2951 | Renton | WA | 98056 | PC | Restricted-Housing | $30,000 |
| Billings Clinic Foundation | ||||||
| PO Box 31031 | Billings | MT | 591071031 | PC | Restricted-Patient care | $10,000 |
| Downtown Soup Kitchen Hope Center | ||||||
| 240 E 3rd Ave | Anchorage | AK | 99520 | PC | Restricted-Food and Shelter | $100,000 |
| Bellevue Life Spring | ||||||
| 302 Bellevue Square | Bellevue | WA | 98004 | PC | Restricted-Food and Shelter | $50,000 |
| NW Harvest | ||||||
| PO Box 12272 | Seattle | WA | 98102 | PC | Restricted-Food | $50,000 |
| FareStart | ||||||
| 700 Virginia St | Seattle | WA | 98101 | PC | Restricted-Job Training | $50,000 |
| Food Lifeline | ||||||
| 4011 6th Ave S | Seattle | WA | 98108 | PC | Restricted-Food Expenses | $50,000 |
| Eastside Academy | ||||||
| 1717 Bellevue Way NE | Bellevue | WA | 98004 | PC | Restricted-Student Expenses | $170,000 |
| Marys Place | ||||||
| PO Box 1711 | Seattle | WA | 981111711 | PC | Restricted-Housing | $500,000 |
| Outdoors for All | ||||||
| 6344 NE 74th Suite 102 | Seattle | WA | 98115 | PC | Restricted-Veterans | $100,000 |
| Recovery Cafe | ||||||
| 2022 Boren Ave | Seattle | WA | 98121 | PC | Restricted-Therapy | $70,000 |
| Camp Korey | ||||||
| 2880 Brotherhood Road | Mt Vernon | WA | 98274 | PC | Restricted-Dining Hall | $180,000 |
| Everyone for Veterans | ||||||
| 400 NW Gilman Blvd 1081 | Issaquah | WA | 98027 | PC | Restricted-Veterans Expense | $10,000 |
| Bellevue Lifespring | ||||||
| 302 Bellevue Square | Bellevue | WA | 98004 | PC | Restricted-Food and Shelter | $50,000 |
| Camp Korey | ||||||
| 19031 33rd Ave W Suite 211 | Lynnwood | WA | 98036 | PC | Restricted-Dining Hall | $200,000 |
| LifeWire | ||||||
| PO Box 6398 | Bellevue | WA | 980080398 | PC | Restricted-Housing | $100,000 |
| Vision House | ||||||
| PO Box 2951 | Renton | WA | 98056 | PC | Restricted-Housing | $50,000 |
| Adaptive Performance Center | ||||||
| PO Box 22922 | Billings | MT | 59104 | PC | Restricted-Veterans | $150,000 |
| Camp Korey | ||||||
| 2880 Brotherhood Road | Mt Vernon | WA | 98274 | PC | Restricted-Dining Hall | $400,000 |
| Uplift Northwest | ||||||
| 2515 Western Ave | Seattle | WA | 981211387 | PC | Restricted-Job Training | $60,000 |
| Billings Food Bank | ||||||
| 2112 4th Ave N | Billings | MT | 59101 | PC | Restricted-Food | $50,000 |
| Food Banks of Alaska | ||||||
| 2121 Spar Avenue | Anchorage | AK | 99501 | PC | Restricted-Food | $50,000 |
| Alaska Innocence Project | ||||||
| PO Box 201656 | Anchorage | AK | 995201656 | PC | Restricted-Court Justice Expense | $50,000 |
| Vision House | ||||||
| PO Box 2951 | Renton | WA | 98056 | PC | Restricted-Housing | $100,000 |
| Rainier Scholars | ||||||
| 2100 24th Ave South Ste 360 | Seattle | WA | 98144 | PC | Restricted-Student Expenses | $50,000 |
| Green Lake Elementary | ||||||
| 2400 N 65th St | Seattle | WA | 98103 | PC | Restricted-Student Expenses | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,005,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $280 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $871,365 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $970,287 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,841,932 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,841,932 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| Harnish Group Inc | |||||||
| 1 | 17035 W Valley Hwy | Tukwila | WA | 98188 | $808,442 | Yes (X) | |
| John J Harnish and Katherine A Harn | |||||||
| 2 | 17035 W Valley Hwy | Tukwila | WA | 98188 | $2,000,000 | Yes (X) | |
| John J Harnish and Katherine A Harnish | |||||||
| 3 | 17035 W Valley Hwy | Tukwila | WA | 98188 | $1,425,264 | Yes (X) | |
| John J Harnish and Katherine A Harnish | |||||||
| 4 | 17035 W Valley Hwy | Tukwila | WA | 98188 | $906,189 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 3 | Stocks and Mutual Funds | $1,425,264 | 2020-10-19 |
| 4 | Stocks and Mutual Funds | $906,189 | 2020-12-14 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (12 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 41808 shares of First Intst Bansyst A | $841,795 | $1,704,509 |
| 88510 shares of ISHARES Global REIT ETF | $2,218,821 | $2,118,055 |
| 1664061 shares of SCH TREAS Obligation MMF Investor Shares | $1,664,061 | $1,664,061 |
| 154617 shares of Schwab Fundamental Intl Small Co Index | $2,113,690 | $2,113,608 |
| 63665 shares of Schwab SP 500 Index Fd | $2,584,530 | $3,655,652 |
| 51522 shares of Vanguard Emerg Mkts Stk Index Fd Adm | $2,001,123 | $2,147,423 |
| 27856 shares of Vanguard Growth Index Fd Admiral Share | $2,064,518 | $3,634,056 |
| 17539 shares of Vanguard Real Estate Index Fd Admiral Shrs | $2,045,504 | $2,111,382 |
| 44587 shares of Vanguard Small CAP Index Fd Admiral Shrs | $1,669,685 | $4,156,397 |
| 79178 shares of Vanguard Value Index Admiral Shrs | $3,064,876 | $3,674,633 |
| 670954 shares of Western Asset Core Plus Bd Fd 1 | $8,012,611 | $8,427,179 |
| 116605 shares of Vanguard FTSE All Worl EX US Index ADM | $3,912,154 | $4,238,578 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Net asset adjustment | Desc |
| Amt | $529,139 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | State Filing Fees | Desc |
| Revenue And Expenses Per Books | $35 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $35 | DisbursementsCharitablePrpsAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Advertising Expense | CategoryTxt |
| Amt | $1,339 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 2020 Estimated Tax Payment | CategoryTxt |
| Amt | $11,000 | Amt |
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