HARVEST FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HARVEST FOUNDATION (EIN 91-2065635)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202023219349100502
- Schema version
- 2019v5.1
- 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
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T00:49:27-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911275259 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH BUNDAY BERMAN BRITTON PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11808 NORTHUP WAY SUITE 240 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980051922 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912065635 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARVEST FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARV | BusinessNameControlTxt |
| Phone | 2064593012 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 75554 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981750554 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD RINGNESS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2064593012 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK E GREEN | PreparerPersonNm |
| PTIN | P00166052 | PTIN |
| Phone | 4258278255 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.81.159.209 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-15 | IPDt |
| IP Tm | 19:56:34 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B8C431267F884DF53D0918ABC6EE3ECBD8BEF18B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CA3EBAD76B73A63C6C30DC3CC427235D2CD484EE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $13,424,955 | 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 | $157,590 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $17 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $17 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $302,564 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $302,564 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $383,978 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,228,147 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $383,978 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $844,149 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $686,559 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $285 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $285 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $18,136 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $9,068 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $9,068 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $93,067 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $81,357 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $11,710 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $4,167 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $4,167 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,481 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,481 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $119,136 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $94,592 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $24,544 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $720,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $720,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $839,136 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $94,592 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $744,544 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,013 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $591,967 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $10,309 | CashBOYAmt |
| Cash EOY | $14,682 | CashEOYAmt |
| Cash EOYFMV | $14,682 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,682,183 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $251,517 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $251,517 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $505,667 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $504,656 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $516,298 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $5,271,284 | CorporateStockBOYAmt |
| Corporate Stock EOY | $6,264,070 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $9,712,969 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $387,225 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $336,523 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $385,215 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $1,483,378 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,973,638 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,539,809 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $27 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $4,465 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $9,340,073 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,345,086 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $13,424,955 | 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 | $9,340,073 | RetainedEarningBOYAmt |
| Retained Earning EOY | $9,345,086 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,340,073 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,345,086 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,340,073 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,345,086 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,340,073 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,013 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $9,345,086 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $9,345,086 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICALLY TRADED SECURITIES | P | $1,723,553 | $1,678,168 | $45,385 | $45,385 |
| PUBLICALLY TRADED SECURITIES | P | $2,502,314 | $2,166,001 | $336,313 | $336,313 |
| CAPITAL GAINS DIVIDENDS | P | $2,280 | $2,280 | $2,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $383,978 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $659,856 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $11,774,813 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.056040 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $570,194 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $11,115,086 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.051299 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $627,595 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $10,586,994 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.059280 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $569,890 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $10,625,380 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.053635 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $538,968 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $10,787,611 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.049962 | DistributionYr5Rt |
| Total Distribution | 0.270216 | TotalDistributionRt |
| Average Distribution | 0.054043 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $12,335,477 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $666,646 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $5,920 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $672,566 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $744,544 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $5,920 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $5,920 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $5,920 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,709 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $10,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $14,709 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $8,789 | OverpaymentAmt |
| Applied To ES Tax | $8,789 | 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 | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | 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 | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.HARVESTF.ORG | WebsiteAddressTxt |
| Individual With Books | MARJORIE RINGNESS | IndividualWithBooksNm |
| Phone | 2064593012 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 75554 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981750554 | 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| EDWARD RINGNESS | ||||||||
| PO BOX 75554 | SEATTLE | WA | 981750554 | MANAGER/DIRECTOR/PRESIDENT | 1.00 | $0 | $0 | $0 |
| MARJORIE RINGNESS | ||||||||
| PO BOX 75554 | SEATTLE | WA | 981750554 | MANAGER/DIRECTOR/TREASURER | 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 | $11,967,340 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $555,987 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $12,523,327 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $12,523,327 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $187,850 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $12,335,477 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $616,774 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $616,774 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,920 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,920 | TotalTaxAmt |
| Distributable Before Adj | $610,854 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $610,854 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $610,854 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $744,544 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $744,544 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $5,920 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $738,624 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $610,854 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $190,614 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $744,544 | QualifyingDistributionsAmt |
| Applied To Year1 | $190,614 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $553,930 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $56,924 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | EDWARD RINGNESS | ContributingManagerNm |
| Contributing Manager | MARJORIE RINGNESS | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (72 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ACT - A CONTEMPORARY THEATRE | ||||||
| 700 UNION STREET | SEATTLE | WA | 98101 | 501(C)(3) | SUPPORT FOR YOUNG PLAYWRIGHTS PROGRAM | $10,000 |
| ARTS CORPS | ||||||
| 4408 DELRIDGE WAY SW STE 110 | SEATTLE | WA | 98106 | 501(C)(3) | SUPPORT FOR ARTS INTEGRATION PROGRAMS | $10,000 |
| BLACK PARENT INITIATIVE | ||||||
| 2915 NE MARTIN LUTHER KING BLVD | PORTLAND | OR | 97212 | 501(C)(3) | SUPPORT FOR EMPLOYMENT SERVICES. | $10,000 |
| BOZEMAN ART MUSEUM | ||||||
| PO BOX 10547 | BOZEMAN | MT | 59719 | 501(C)(3) | SUPPORT FOR TEACHING THE STUDENTS OF GALLATIN AND PARK COUNTIES. | $10,000 |
| CARNEIGIE PICTURE LAB | ||||||
| PO BOX 3223 | WALLA WALLA | WA | 99362 | 501(C)(3) | OPERATING SUPPORT FOR GENERAL OPERATIONS | $10,000 |
| CLARK COUNTY VOLUNTEER LAWYERS PROGRAM | ||||||
| 1104 MAIN STREET PLAZA SUITE ONE | VANCOUVER | WA | 98660 | 501(C)(3) | OPERATING SUPPORT FOR ELDER LAW PROGRAM | $10,000 |
| COA HUMAN SERVICES | ||||||
| PO BOX 107 | COLFAX | WA | 99111 | 501(C)(3) | OPERATING SUPPORT FOR COAST TRANSPORTATION | $10,000 |
| CASA LATINA | ||||||
| 317 17TH AVE S | SEATTLE | WA | 98144 | 501(C)(3) | OPERATING PROGRAM SUPPORT FOR ESL CLASSES. | $10,000 |
| COLLEGE DREAMS | ||||||
| PO BOX 1407 | GRANTS PASS | OR | 97528 | 501(C)(3) | OPERATING SUPPORT FOR CAREER BUILDING PROGRAM. | $10,000 |
| CONSTRUCTING HOPE | ||||||
| 405 NE CHURCH ST | PORTLAND | OR | 97211 | 501(C)(3) | OPERATING SUPPORT FOR CONSTRUCTION TRADES FOR DISADVANTAGED YOUTH. | $10,000 |
| CREATE COMMON GOOD | ||||||
| 2513 S FEDERAL WAY 100 | BOISE | ID | 83705 | 501(C)(3) | OPERATING SUPPORT FOR FOOD SERVICE TRAINING & JOB PLACEMENT PROGRAM. | $10,000 |
| COUNCIL ON AGING OF CENTRAL OREGON | ||||||
| 373 NE GREENWOOD AVENUE | BEND | OR | 97701 | 501(C)(3) | OPERATING SUPPORT FOR MEALS ON WHEELS PROGRAM. | $10,000 |
| FAMILY WORKS | ||||||
| 1501 N 45TH ST | SEATTLE | WA | 98103 | 501(C)(3) | GENERAL OPERATIONS SUPPORT FOR NUTRITION PROGRAM FOR SENIORS. | $10,000 |
| EDITH BISHEL CENTER FOR THE BLIND AND VISUALLY IMPAIRED | ||||||
| 628 NORTH ARTHUR STREET | KENNEWICK | WA | 99336 | 501(C)(3) | OPERATING SUPPORT FOR INDEPENDENT LIVING AND REHABILITATION PROGRAM. | $10,000 |
| EL CENTRO DE LA RAZA | ||||||
| 2524 16TH AVENUE SOUTH | SEATTLE | WA | 98144 | 501(C)(3) | OPERATING SUPPORT FOR YOUTH JOB REDINESS TRAINING PROGRAM. | $10,000 |
| GRUB | ||||||
| 2016 ELLIOTT AVE NE | OLYMPIA | WA | 98502 | 501(C)(3) | OPERATING SUPPORT FOR THE GROUNDED PROGRAM. | $10,000 |
| HIGH DESERT MUSEUM | ||||||
| 59800 SOUTH HWY 97 | BEND | OR | 97702 | 501(C)(3) | OPERATING SUPPORT FOR STEM CONNECT PROGRAM. | $10,000 |
| FARESTART | ||||||
| 700 VIRGINIA ST | SEATTLE | WA | 98101 | 501(C)(3) | OPERATING SUPPORT FOR YOUTH PROGRAMS SUPPORTING THE HOMELESS YOUTH. | $10,000 |
| HILLTOP ARTISTS IN RESIDENCE | ||||||
| PO BOX 6829 | TACOMA | WA | 98417 | 501(C)(3) | OPERATING SUPPORT FOR IN-SCHOOL ELECTIVES AT JASON LEE MIDDLE SCHOOL. | $10,000 |
| FIRST WASHINGTON | ||||||
| 21238 68TH AVENUE S | KENT | WA | 98032 | 501(C)(3) | OPERATING SUPPORT FOR TEACHER PROFESSIONAL DEVELOPMENT TRAINING FOR TEACHERS IN CNTRL & EASTERN WA. | $10,000 |
| FRIENDLY HOUSE INC | ||||||
| 2617 NW SAVIER ST | PORTLAND | OR | 97210 | 501(C)(3) | OPERATING SUPPORT FOR SENIOR PROGRAM WORKING WITH OLDER ADULTS TO SUPPORT INDEPENDENT LIVES. | $10,000 |
| FRIENDS OF THE CHILDREN - PORTLAND | ||||||
| 44 NE MORRIS STREET | PORTLAND | OR | 97212 | 501(C)(3) | OPERATING SUPPORT FOR SELF SUFFICIENCY PROGRAMS FOR HIGH-PRIORITY YOUTH. | $10,000 |
| HOUSING HOPE | ||||||
| 5830 EVERGREEN WAY | EVERETT | WA | 98203 | 501(C)(3) | PROGRAM SUPPORT FOR EMPLOYMENT PROGRAM. | $10,000 |
| IMAGINE HOUSING | ||||||
| 10604 NE 38TH PL SUITE 2015 | KIRKLAND | WA | 98033 | 501(C)(3) | OPERATING SUPPORT FOR SENIOR HOUSING. | $10,000 |
| IMPACT NW | ||||||
| PO BOX 33530 | PORTLAND | OR | 97292 | 501(C)(3) | PROGRAM SUPPORT FOR SENIOR SERVICES. | $10,000 |
| ISLAND SENIOR RESOURCES | ||||||
| PO BOX 939 | FREELAND | WA | 98249 | 501(C)(3) | OPERATING SUPPORT FOR MEALS ON WHEELS. | $10,000 |
| JEROME SENIOR CITIZENS INC | ||||||
| 520 N LINCOLN AVE | JEROME | ID | 83338 | 501(C)(3) | FUNDING SUPPORT FOR NUTRITION PROGRAM. | $10,000 |
| JUNA VENTURES | ||||||
| 900 1ST AVE SPITJ 307 | SEATTLE | WA | 98134 | 501(C)(3) | OPERATING SUPPORT FOR YOUTH CONNECT. | $10,000 |
| HUNGER INTERVENTION PROGRAM | ||||||
| 3841 NE 123RD STREET | SEATTLE | WA | 98125 | 501(C)(3) | OPERATING SUPPORT FOR SENIOR COMMUNITY MEAL PROGRAM. | $10,000 |
| KLAMATH BASIN SENIOR CITIZENS'CENTER INC | ||||||
| PO BOX JE | KLAMATH FALLS | OR | 97602 | 501(C)(3) | OPERATING SUPPORT FOR GENERAL OPERATIONS. | $10,000 |
| LEARNING LAB INC | ||||||
| 308 E 36TH STREET | GARDEN CITY | ID | 83714 | 501(C)(3) | OPERATING SUPPORT FOR GENERAL OPERAIONS. | $10,000 |
| LIFEWIRE | ||||||
| PO BOX 6398 | BELLEVUE | WA | 98008 | 501(C)(3) | OPERAING SUPPORT FOR ADVOCACY AND ECONOMIC STABILITY SERVICES. | $10,000 |
| LOG CABIN LITERACY CENTER INC | ||||||
| 801 S CAPITAL BLVD | BOISE | ID | 83702 | 501(C)(3) | OPERATING SUPPORT FOR WRITERS IN THE SCHOOLS. | $10,000 |
| LOPEZ ISLAND FAMILY RESOURCE CENTER | ||||||
| PO BOX 732 | LOPEZ ISLAND | WA | 98261 | 501(C)(3) | OPERATING SUPPORT FOR SOCIAL SUPPORT FOR SENIORS PROGRAMS. | $10,000 |
| LOWER COLUMBIA COMMUNITY ACTION COUNCIL | ||||||
| 1526 COMMERCE AVE | LONGVIEW | WA | 98632 | 501(C)(3) | SUPPORTING PROGRAMS FOR SENIOR NUTRITION. | $10,000 |
| MUSTARD SEED PROJECT | ||||||
| PO BOX 182 | VAUGHN | WA | 98394 | 501(C)(3) | OPERATING SUPPORT FOR MUSTARD SEED PROJECT CREATING AN ELDER-FRIENDLY KEY PENINSULA. | $10,000 |
| MAKING A DIFFERENCE FOUNDATION | ||||||
| PO BOX 94545 | SEATTLE | WA | 98124 | 501(C)(3) | OPERATING SUPPORT FOR ELOISE'S COOKING POT FOOD BANK HOME DELIVERY. | $10,000 |
| MAPS MEDIA INSTITUE | ||||||
| 515 MADISON | HAMILTON | MT | 59840 | 501(C)(3) | OPERATING SUPPORT FOR GENERAL OPERAIONS. | $10,000 |
| MISSOULA AGING SERVICES | ||||||
| 337 STEPHENS AVENUE | MISSOULA | MT | 59801 | 501(C)(3) | OPERATING SUPPORT FOR MEALS ON WHEELS. | $10,000 |
| OPERATION NIGHTWATCH | ||||||
| PO BOX 21181 | SEATTLE | WA | 98111 | 501(C)(3) | OPERATING SUPPORT FOR THE SENIOR HOUSING PROGRAM PROVIDING LOW-COST, HOUSING FOR SENIORS. | $10,000 |
| MORNINGSIDE | ||||||
| PO BOX 7936 | OLYMPIA | WA | 98507 | 501(C)(3) | OPERATING SUPPORT FOR HIGH SCHOOL TRANSITION PROGRAM. | $10,000 |
| NEW HORIZONS MINISTRIES | ||||||
| 2709 3RD AVE | SEATTLE | WA | 98121 | 501(C)(3) | OPERATING SUPPORT FOR STREET BEAN EXPANSION. | $10,000 |
| PIKE MARKET SENIOR CENTER & FOOD BANK | ||||||
| 85 PIKE STREET SUITE 200 | SEATTLE | WA | 98101 | 501(C)(3) | OPERATING SUPPORT FOR A PROGRAM PROVIDING LONG-TERM, ONE-ON-ONE SOCIAL WORK CASE MGMT FOR SENIORS. | $10,000 |
| NORTHWEST HOUSING ALTERNATIVES | ||||||
| 2316 SE WILLARD ST | MILWAUKIE | OR | 97222 | 501(C)(3) | OPERATING SUPPORT FOR SENIOR HEALTH & HOUSING. | $10,000 |
| NW FURNITURE BANK | ||||||
| 117 PUYALLUP AVE | TACOMA | WA | 98421 | 501(C)(3) | OPERATING SUPPORT FOR GENERAL OPERATIONS. | $10,000 |
| SAFEFUTURES YOUTH CENTER | ||||||
| 6337 35TH AVE SW | SEATTLE | WA | 98126 | 501(C)(3) | OPERATING SUPPORT FOR HIGH SCHOOL YOUTH COLLEGE AND CAREER PREPARATION PROGRAM. | $10,000 |
| OPEN SCHOOL | ||||||
| 7633 N WABASH AVE | PORTLAND | OR | 97217 | 501(C)(3) | OPERATING SUPPORT FOR OPEN SCHOOL EAST-ARTS PROGRAM. | $10,000 |
| PACIFIC NORTHWEST BALLET | ||||||
| 301 MERCER ST | SEATTLE | WA | 98109 | 501(C)(3) | OPERATING SUPPORT FOR DISCOVER DANCE. | $10,000 |
| SOUND LEARNING | ||||||
| P O BOX 2529 | SHELTON | WA | 98584 | 501(C)(3) | GENERAL OPERATING SUPPORT FOR ADULT EDUCATION PROGRAMS SERVING MASON AND THURSTON COUNTIES. | $10,000 |
| SOUTH PARK SENIOR CITIZENS | ||||||
| 8201 10TH AVE S SUITE 4 | SEATTLE | WA | 98108 | 501(C)(3) | GENERAL OPERATING SUPPORT FOR SENIOR PROGRAMS. | $10,000 |
| PORTLAND OPPORTUNITIES INDUSTRIALIZATION CENTER INC | ||||||
| 717 N KILLINGSWORTH CT | PORTLAND | OR | 97217 | 501(C)(3) | PROGRAM SUPPORT FOR CONSTRUCTION PRE-APPRENTICESHIP PROGRAM. | $10,000 |
| PORTLAND YOUTHBUILDERS | ||||||
| 4816 SE 92ND AVE | PORTLAND | OR | 97266 | 501(C)(3) | PROGRAM SUPPORT FOR CONSTRUCTING PATHWAYS OUT OF POVERTY. | $10,000 |
| REFUGEE ARTISAN INITIATIVE | ||||||
| 4616 25TH AVE NE UNIT 428 | SEATTLE | WA | 98105 | 501(C)(3) | GENERAL OPERATING SUPPORT FOR ARTISAN TRAINING PROGRAM. | $10,000 |
| SEATTLE SHAKESPEARE COMPANY | ||||||
| PO BOX 19595 | SEATTLE | WA | 98109 | 501(C)(3) | OPERATING SUPPORT FOR IN-SCHOOL RESIDENCY PROGRAM. | $10,000 |
| TRANSITIONS | ||||||
| 3128 N HEMLOCK | SPOKANE | WA | 99205 | 501(C)(3) | OPERATING SUPPORT FOR NEW LEAF BAKERY CAFE JOB TRAINING PROGRAM IN FOOD SERVICE SKILLS TRAINING. | $10,000 |
| SEATTLE YOUTH SYMPHONY ORCHESTRA | ||||||
| 11065 FIFTH AVE NE SUITE A | SEATTLE | WA | 98125 | 501(C)(3) | OPERATING SUPPORT FOR SCHOOL-BASED MUSIC PROGRAMS. | $10,000 |
| VENTURES | ||||||
| 2100 24TH AVE S SUITE 380 | SEATTLE | WA | 98144 | 501(C)(3) | GENERAL OPERATING SUPPORT FOR FINANCIAL LITERACY TRAINING & COACHING. | $10,000 |
| VINE MAPLE PLACE | ||||||
| PO BOX 1092 | MAPLE VALLEY | WA | 98038 | 501(C)(3) | OPERTING SUPPORT FOR THE STABLE FAMILIES FINANCIAL LITERACY AND EMPLOYMENT SERVICES PROGRAM. | $10,000 |
| WASILLA AREA SENIORS INC | ||||||
| 1301 S CENTURY CIRCLE | WASILLA | AK | 99654 | 501(C)(3) | GENERAL OPERATING SUPPORT FOR AREA SENIOR PROGRAMS. | $10,000 |
| WHATCOM LITERACY COUNCIL | ||||||
| PO BOX 1292 | BELLINGHAM | WA | 98227 | 501(C)(3) | GENERAL OPERATING SUPPORT FOR LITERACY PROGRAMS INCLUDING TUTORING AND SMALL GROUP CLASSES. | $10,000 |
| SHORELINE-LAKE FOREST PARK ARTS COUNCIL | ||||||
| 18560 1ST AVE NE | SHORELINE | WA | 98155 | 501(C)(3) | OPERATING SUPPORT FOR ARTISTS IN SCHOOLS. | $10,000 |
| YWCA OF GREATER PORTLAND | ||||||
| PO BOX 4587 | PORTLAND | OR | 97208 | 501(C)(3) | OPERATING SUPPORT FOR SENIOR SERVICES. | $10,000 |
| SKAGIT ADULT DAY PROGRAM | ||||||
| 116 N SKAGIT | BURLINGTON | WA | 98233 | 501(C)(3) | OPERATING SUPPORT FOR DAY PROGRAM FOR ADULTS WITH DEMENTIA. | $10,000 |
| YWCA SPOKANE | ||||||
| 930 NORTH MONROE | SPOKANE | WA | 99201 | 501(C)(3) | SUPPORT FOR THE WOMEN'S OPPORTUNITY CENTER FOR WOMEN. | $10,000 |
| THE COFFEE OASIS | ||||||
| 837 4TH STREET | BREMERTON | WA | 98337 | 501(C)(3) | OPERATING SUPPORT FOR HOPE INC. | $10,000 |
| TREEHOUSE | ||||||
| 2100 24TH AVE S SUITE 200 | SEATTLE | WA | 98144 | 501(C)(3) | GENERAL OPERATING SUPPORT. | $10,000 |
| UNITED INDIANS OF ALL TRIBES FOUNDATION | ||||||
| PO BOX 99100 | SEATTLE | WA | 98139 | 501(C)(3) | OPERATING SUPPORT FOR NATIVE ELDERS PROGRAM. | $10,000 |
| VOLUNTEERS OF AMERICA WESTERN WASHINGTON | ||||||
| 2802 BROADWAY | EVERETT | WA | 98201 | 501(C)(3) | OPERATING SUPPORT FOR SKY VALLEY SENIOR SERVICES. | $10,000 |
| VOZ WORKERS' RIGHTS EDUCATION PROJECT | ||||||
| 330 SE 11TH AVE | PORTLAND | OR | 97214 | 501(C)(3) | OPERATING SUPPORT FOR ENGLISH SKILLS. | $10,000 |
| WHATCOM COUNCIL ON AGING | ||||||
| 315 HALLECK ST | BELLINGHAM | WA | 98225 | 501(C)(3) | OPERATING SUPPORT FOR MEALS ON WHEELS AND MORE. | $10,000 |
| WORDCRAFTERS IN EUGENE | ||||||
| 425 LINCOLN ST | EUGENE | OR | 97401 | 501(C)(3) | OPERATING SUPPORT FOR WRITERS IN THE SCHOOLS/WITS WRITERS RESIDENCY SERIES. | $10,000 |
| YOUTHCARE | ||||||
| 2500 NE 54TH STREET | SEATTLE | WA | 98105 | 501(C)(3) | OPERATING SUPPORT FOR EDUCATION AND EMPLOYMENT PROGRAM. | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $720,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $17 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $302,564 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $383,978 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $686,559 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $686,559 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD AND MARJORIE RINGNESS | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 75554 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981750554 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $157,590 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 1,000 SHARES MICROSOFT CORP STOCK | NoncashPropertyDesc |
| Fair Market Value | $157,590 | FairMarketValueAmt |
| Received | 2019-12-30 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | SMITH BUNDAY BERMAN BRITTON, P.S. - FORM 990-PF PREPARATION | CategoryTxt |
| Amt | $18,136 | Amt |
| Net Investment Income | $9,068 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,068 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INVESTMENTS CORPORATE STOCK | IdentifierTxt |
| Form And Line Reference | PART II, LINE 10B | FormAndLineReferenceDesc |
| Medium Explanation | HARVEST FOUNDATIONINVESTMENTS - COPRORATE STOCK STATEMENT 9, SUPPORTING SCHEDULE DETAIL OF PART II, LINE 10B COST BASIS FAIR MARKET VALUE5000 SHARES CISCO SYSTEMS INC 101,900 239,8002500 SHARES SOUTHERN CALIFORNIA EDISON 58,546 61,4503000 SHARES CENTURYLINK INC 79,460 39,6302966 SHARES AT&T 81,839 115,910 2550 SHARES BCE INC 103,704 118,193752 SHARES CHUBB 85,626 117,0562007 SHARES CISCO SYSTEMS INC 61,945 96,2562001 SHARES CORNING INC 53,982 58,249538 SHARES DIAGEO PLC 64,251 90,6101155 SHARES DOW INC 65,337 63,213441 SHARES ELI LILLY & CO 27,713 57,960667 SHARES GENUINE PARTS CO 51,031 70.8551257 SHARES HSBC HLDG PLC 48,242 49,1361803 SHARES INTEL CORP 71,754 107,910863 SHARES JOHNSON AND JOHNSON 67,779 125,8862615 SHARES JOHNSON CONTROLS 83,835 106,457832 SHARES JPMORGAN CHASE & CO 59,059 115,981609 SHARES KIMBERLY CLARK 48,417 83,768939 SHARES MERCK AND CO INC 53,113 85,402491 SHARES MICROSOFT CORP 58,810 77,4312414 SHARES MORGAN STANLEY 100,310 113,180 511 SHARES NEXTERA ENERGY INC 50,271 123,7441093 SHARES NOVARTIS ADR 73,930 103,4962794 SHARES PFIZER INC 101,486 109,469436 SHARES RAYTHEON CO 45,012 95,8071487 SHARES SIEMENS AG 82,487 96,610529 SHARES TARGET CORP 40,904 67,823594 SHARES TRAVELERS COS INC 49,270 81,3482163 SHARES TRUST FINL CORP 91,136 121,8201510 SHARES UNILEVER NV NY 53,353 86,7651416 SHARES WALGREENS BOOTS ALLIANCE 90,153 83,4872292 SHARES WELLS FARGO & CO 109,491 123,310356 SHARES 3M COMPANY 41,272 62,80512 SHARES ABBVIE INC 1,019 1,062145 SHARES ACCENTURE PLC 21,129 30,533430 SHARES ACTIVISION BLIZZARD INC 19,747 25,551195 SHARES AGILENT TECHNOLOGIES INC 12,342 16,635126 SHARES ALLERGAN PLC 23,749 24,08744 SHARES ALLIANCE DATA SYS CORP 4,897 4,937194 SHARES ALLSTATE CORP 18,275 21,8151621 SHARES AMCOR PLC 16,656 17,572132 SHARES AMERICAN EXPRESS CO 12,056 16,433383 SHARES AMERICAN INTERNATIONAL 19,635 19,659106 SHARES AMGEN INC 19,314 25,312177 SHARES AMPENOL CORP 13,677 19,15773 SHARES ANTHEM INC 14,730 22,048505 SHARES APPLIED MATERIALS INC 15,307 30,82595 SHARES APTIV PLC 7,184 9,022573 SHARES ARCONIC INC 13,491 17,6312089 SHARES AT&T INC 71,428 81,638187 SHARES BALL CORP 8,553 12,0932412 SHARES BANK OF AMERICA CORP 59,174 84,951108 SHARES BECTON DICKINSON CO 28,826 29,3737 SHARES BIOGEN INC 1,622 2,077 56 SHARES BLACKROCK INC 24,026 28,151 304 SHARES BRISTOL-MYERS SQUIBB CO 15,087 19,514184 SHARES CATERPILLER INC 22,910 27,173618 SHARES CENTERPOINT ENERGY INC 16,470 16,853211 SHARES CHUBB LTD 29,880 32,844150 SHARES CIGNA CORP 26,898 30,674259 SHARES CISCO SYSTEMS INC 12,764 12,90141 SHARES CITIZENS FINL GROUP INC 1,662 1,66573 SHARES CME GROUP INC 9,715 14,65336 SHARES CMS ENERGY CORP 1,689 2,262845 SHARES COCA COLA 38,852 46,771860 SHARES COMCAST CORP 32,756 38,674362 SHARES CONAGRA BRANDS INC 9,674 12,395243 SHARES CONSOLIDATED EDISON INC 16,220 21,984151 SHARES COSTCO WHOLESALE CRP 29,778 44,382490 SHARES COTY INC 5,625 5,51379 SHARES CUMMINS INC 11,791 14,138162 SHARES CVS HEALTH CORP 9,765 12,03568 SHARES DANAHER CORP 4,957 8,902162 SHARES DEERE CO 21,000 28,068 307 SHARES DISNEY (WALT) CO 30,253 44,40173 SHARES DOVER CORP 5,322 8,414121 SHARES DOW INC 5,386 6,622147 SHARES DTE ENERGY COMPANY 19,014 19,091418 SHARES DXC TECHNOLOGY CO 15,708 15,713262 SHARES EDISON INTL 15,558 19,75735 SHARES ELECTRONIC ARTS INC 3,315 3,763165 SHARES EMERSON ELEC CO 10,412 12,5836 SHARES EQUINIX INC 4,200 5,253257 SHARES EVERSOURCE ENERGY 15,764 21,863660 SHARES EXELON CORP 24,532 30,089620 SHARES FIFTH THIRD BANCORP 16,127 19,0592282 SHARES FORD MOTOR CO 20,161 21,223166 SHARES GENERAL MILLS 7,004 8,891132 SHARES GENERAL MOTORS CO 4,353 4,831484 SHARES GILEAD SCIENCES INC 31,332 31,45011 SHARES GOLDMAN SACHS GROUP 2,316 2,5291235 SHARES HEWLETT PACKARD 15,590 19,587183 SHARES HOME DEPOT INC 29,368 39,964254 SHARES HORMEL FOODS CORP 11,420 11,458289 SHARES HUNTNGTN BANCSHS INC 3,887 4,358124 SHARES ILLINOIS TOOL WORKS INC 15,381 22,274753 SHARES INTEL CORP 28,215 45,06793 SHARES INTL BUSINESS MACH 11,813 12,466478 SHARES INVESCO LTD 8,612 8,612157 SHARES JM SMUCKER CO 16,283 16,348429 SHARES JOHNSON AND JOHNSON 57,282 62,578233 SHARES JOHNSON CONTROLS INTER 9,539 9,485752 SHARES JPMORGAN CHASE & CO 70,462 104,829210 SHARES KIMBERLY CLARK 14,806 28,88515 SHARES KLA TENCOR CORP 1,285 2,673565 SHARES KRAFT HEINZ CO 18,900 18,153451 SHARES KROGER CO 9,597 13,07487 SHARES LAM RESEARCH CORP 11,063 25,43939 SHARES LAUDER ESTEE COS INC 6,083 8,055131 SHARES LINDE PLC 21,413 27,890113 SHARES LOWES COMPANIES INC 8,960 13,533108 SHARES MARRIOTT INTL INC 12,811 16,354413 SHARES MEDTRONIC PLC 46,975 46,855437 SHARES METLIFE INC 20,371 22,274 65 SHARES MICRON TECHNOLOGY INC 1,971 3,49628 SHARES MOHAWK INDUSTRIES IN 3,170 3,819573 SHARES MORGAN STANLEY 25,178 29,29293 SHARES MYLAN NV 1,840 1,869 267 SHARES NEWMONT MINING CORP 10,788 11,60194 SHARES NEXTERA ENERGY INC 22,815 22,763292 SHARES NIKE INC 20,614 29,583173 SHARES NISOURCE INC 4,886 4,90090 SHARES NORFOLK SOUTHERN CORP 11,790 17,472124 SHARES NVIDIA 16,067 29,17750 SHARES ORACLE CORP 2,396 2,649103 SHARES PARKER HANNIFIN CORP 17,099 21,199280 SHARES PERRIGO CO PLC 15,321 14,4651561 SHARES PFIZER INC 61,238 61,160230 SHARES PNC FINCL SERVES GR 30,459 36,715136 SHARES PPG IND INC 14,885 18,155132 SHARES PRINCIPAL FINANCIAL GRP 7,267 7,260294 SHARES PROLOGIS INC 21,881 26,20721 SHARES PRUDENTIAL FIN INC 2,039 1,969340 SHARES PUB SVC ENTERPRISE GRP 15,699 20,077 98 SHARES QUALCOMM INC 5,382 8,647143 SHARES QUEST DIAGNOSTICS INC 15,318 15,271178 SHARES REPUBLIC SERVICES INC 15,883 15,95494 SHARES ROCKWELL AUTOMATION INC 13,665 19,051451 SHARES SCHWAB CHARLES CORP 17,146 21,450311 SHARES SEAGATE TECH PLC 11,308 18,5056 SHARES SEMPRA ENERGY 860 9089 SHARES SHERWIN WILLIAMS 4,043 5,252308 SHARES SOUTHWEST AIRLINES CO 14,905 16,62653 SHARES STANLEY BLACK & DECKER 6,026 8,784129 SHARES STARBUCKS CORP 7,451 11,34213 SHARES STRYKER CORP 2,134 2,729224 SHARES SYSCO CORP 12,120 19,161218 SHARES TARGET CORP 12,772 27,950222 SHARES TE CONNECTIVITY LTD 17,340 21,27646 SHARES TEXAS INSTRUMENTS 4,159 5,901157 SHARES TRAVELERS COS INC 19,424 21,50173 SHARES TYSON FOODS INC 5,238 6,646176 SHARES UNITED AIRLINES HLDGS 14,597 15,50480 SHARES UNITED PARCEL SVC 9,293 9,365257 SHARES UNITED HEALTH GROUP INC 61,346 75,553505 SHARES UNUM GROUP 14,852 14,726538 SHARES US BANCORP 32,156 31,8981113 SHARES VERIZON COMMNICATIONS 69,084 68,338155 SHARES WASTE MANAGEMENT INC 17,540 17,664352 SHARES WSTIN DIGITAL CORP 12,637 22,341577 SHARES XEROX CORP 11,920 21,27446 SHARES 3M COMPANY 8,008 8,126843 SHARES ABB LTD 16,007 20,308187 SHARES ACCENTURE PLC 23,175 39,377612 SHARES AIA GROUP LTD 15,691 25,759168 SHARES ALCON SA 9,118 9,50468 SHARES ALIBABA GROUP HOLDINGS 9,268 14,42338 SHARES ALPHABET INC CL A 22,995 50,897215 SHARES AON PLC 22,668 44,7821540 SHARES ASSA ABLOY AB ADR 13,318 17,933638 SHARES BOSTON SCIENTIFIC CORP 24,447 28,850604 SHARES BUNZL PLC 18,440 16,788774 SHARES CAE INC 14,037 20,480355 SHARES CANADIAN NATL RAILWAY CO 22,783 32,110437 SHARES CISCO SYSTEMS INC 12,621 20,959761 SHARES COCA COLA 32,987 42,121450 SHARES COCA-COCA EUROPEAN 16,763 22,8961126 SHARES COMPASS GROUP PLC 21,131 28,432134 SHARES DOLLAR GENERAL CORP 16,423 20,901546 SHARES ENVISTA HOLDINGS CORP 15,688 16,1831754 SHARES EPIROC AKTIEBOLAG-UNSP 14,280 21,329967 SHARES HANG SENG BK LTD 25,134 19,940386 SHARES HDFC BANK LTD 17,508 24,461366 SHARES HEXAGON AB 14,673 20,394209 SHARES HONEYWELL INTL INC 16,857 36,993409 SHARES INTERCONTINENTAL EXCHANGE 15,960 37,853273 SHARES IQVIA HOLDINGS INC 19,820 42,181561 SHARES ISRAEL DISCOUNT BANK 14,225 26,366317 SHARES JOHNSON AND JOHNSON 44,966 46,2411295 SHARES KAO CORP 16,393 21,471155 SHARES KIMBERLY CLARK 21,689 21,320198 SHARES LOWE'S COMPANIES INC 19,997 23,712154 SHARES MCDONALDS CORP 28,845 30,432212 SHARES MOTOROLA SOLUTIONS INC 19,977 34,162192 SHARES NINTENDO LTD 9,225 9,681348 SHARES NOVARTIS ADR 27,523 32,952145 SHARES NXP SEMICONDUCTORS NV 15,900 18,4531470 SHARES OVERSEA-CHINESE BANK 25,825 23,81469 SHARES PALO ALTO NETWORKS INC 15,719 15,956307 SHARES PROCTER & GAMBLE 23,616 38,344527 SHARES PRUDENTIAL PLC 23,198 20,073389 SHARES PTC INC 26,728 29,1321321 SHARES RELX PLC 23,005 33,382156 SHARES ROCKWELL AUTOMATION INC 21,003 31,617111 SHARES S&P GLOBAL INC 13,573 30,3091548 SHARES SANLAM LTD 18,561 17,833816 SHARES SYMRISE AG 14,209 21,338378 SHARES TAIWAN MANUFCTRING ADR 8,001 21,9621487 SHARES TECHNOPRO HOLDINGS 14,690 20,900 613 SHARES TENCENT HOLDINGS LTD 20,779 29,430184 SHARES TEXAS INTRUMENTS 21,380 23,605156 SHARES THERMO FISHER SCIENTIFIC INC 23,843 50,680377 SHARES TORONTO DOMINION BANK 21,869 21,161705 SHARES UNILEVER PLC 34,737 40,305237 SHARES VISA INC 11,355 44,532891 SHARES WEIR GROUP PLC 10,131 9,004581 SHARES WOLTERS KLUWR 21,410 42,301530 SHARES YAMAHA CORP 21,988 30,140338 SHARES ZOETIS INC 16,826 44,732 $5,527,432 $7,415,280 | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| $140,000 MERRILL LYNCH & CO INC. 6.22% MATURES 9/15/2026 | $142,126 | $165,452 |
| $140,000 BELLSOUTH TELECOM 6.375% MATURES 6/1/2028 | $144,176 | $167,318 |
| $50,000 COCA-COLA CO 3.2% MATURES 11/1/23 | $50,221 | $52,445 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 14570 SHS MICROSOFT CORPORATION | $736,638 | $2,297,689 |
| SEE STATEMENT | $5,527,432 | $7,415,280 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $504,656 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $516,298 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (13 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| 2841 SHS HEALTHPEAK (FORMERLY HCP) | AT COST | $79,896 | $97,927 |
| 1548 SHS WELLTOWER REIT | AT COST | $102,849 | $126,595 |
| 325 SHS VENTAS INC REIT | AT COST | $18,309 | $18,766 |
| 2810 INVESCO FUNDAMENTAL HIGH YIELD | AT COST | $53,703 | $54,121 |
| 143 SHS EQUITY RESIDENTIAL REIT | AT COST | $9,497 | $11,572 |
| 2000 SHS INVESCO S&P 500 EQUAL | AT COST | $63,976 | $231,440 |
| 1000 SHS ISHARES TIPS | AT COST | $97,484 | $116,570 |
| 3400 ISHARES MSCI USA | AT COST | $176,099 | $455,668 |
| 2435 SHS ISHARES 7-10 YEAR | AT COST | $252,283 | $268,386 |
| 3955 SHS ISHARES SHORT-TERM | AT COST | $204,853 | $212,107 |
| 19 SHS PUBLIC STORAGE REIT | AT COST | $4,019 | $4,046 |
| 44719 SHS SERIES R FIXED INC SHS | AT COST | $391,859 | $420,359 |
| 3995 SHS ISHARES 1-3 YR | AT COST | $518,811 | $522,252 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | JEPPESEN GRAY SAKAI P.S. - GENERAL CORPORATE COUNSELING | CategoryTxt |
| Legal Fees | $285 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $285 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| DIVIDENDS RECEIVABLE FROM BROKER | $27 | |
| ACCRUED INTEREST RECEIVABLE | $4,465 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| LICENSES & FEES | $25 | $0 | $25 |
| OFFICE EXPENSES | $456 | $0 | $456 |
| MEMBERSHIPS | $3,000 | $0 | $3,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MERRILL LYNCH - INVESTMENT SERVICES | CategoryTxt |
| Amt | $93,067 | Amt |
| Net Investment Income | $81,357 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $11,710 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX WITHHOLDING | CategoryTxt |
| Amt | $4,167 | Amt |
| Net Investment Income | $4,167 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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