HARVEST FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HARVEST FOUNDATION (EIN 91-2065635)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201903169349101820
- Schema version
- 2018v3.1
- 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 | 2019-11-12T15:23:32-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-11-11 | 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 | 2019-11-11 | IPDt |
| IP Tm | 14:47:14 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4DCCD08F5A84A366A3BD7278B3C3C71DC89B9829 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4DCCD08F5A84A366A3BD7278B3C3C71DC89B9829 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $11,271,590 | 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 | $117,325 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $305,574 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $305,574 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $218,886 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,202,299 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $218,886 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $641,788 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $524,463 | 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 | $195 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $195 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $18,170 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $9,085 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $9,085 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $83,125 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $83,125 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $4,757 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,173 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $70 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $70 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $4,797 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $4,797 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $111,114 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $95,383 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $14,147 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $650,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $650,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $761,114 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $95,383 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $664,147 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$119,326 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $429,080 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $6,303 | CashBOYAmt |
| Cash EOY | $10,309 | CashEOYAmt |
| Cash EOYFMV | $10,309 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $780,428 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,682,183 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,682,183 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $496,838 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $505,667 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $484,410 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $5,827,947 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,271,284 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,896,271 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $400,790 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $387,225 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $404,121 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $1,942,204 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,483,378 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,788,251 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $4,889 | OtherAssetsBOYAmt |
| Other Assets EOY | $27 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $6,045 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $9,459,399 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,340,073 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $11,271,590 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| 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 | $9,459,399 | RetainedEarningBOYAmt |
| Retained Earning EOY | $9,340,073 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,459,399 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,340,073 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,459,399 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,340,073 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,459,399 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$119,326 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $9,340,073 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $9,340,073 | 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 |
|---|---|---|---|---|---|
| PUBLICALLY TRADED SECURITY | $1,658,629 | $1,717,730 | -$59,101 | -$59,101 | |
| PUBLICALLY TRADED SECURITY | $2,540,525 | $2,265,683 | $274,842 | $274,842 | |
| CAPITAL GAINS DIVIDENDS | $3,145 | $3,145 | $3,145 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $218,886 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $570,194 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $11,115,086 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.051299 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $627,595 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $10,586,994 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.059280 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $569,890 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $10,625,380 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.053635 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $538,968 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $10,787,611 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.049962 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $488,844 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $10,251,279 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.047686 | DistributionYr5Rt |
| Total Distribution | 0.261862 | TotalDistributionRt |
| Average Distribution | 0.052372 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $11,774,813 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $616,671 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $4,291 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $620,962 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $664,147 | 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 | $4,291 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4,291 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4,291 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $9,000 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $9,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $4,709 | OverpaymentAmt |
| Applied To ES Tax | $4,709 | 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 | $11,055,009 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $899,116 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,954,125 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $11,954,125 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $179,312 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,774,813 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $588,741 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $588,741 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,291 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,291 | TotalTaxAmt |
| Distributable Before Adj | $584,450 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $584,450 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $584,450 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $664,147 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $664,147 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $4,291 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $659,856 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $584,450 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $270,311 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $664,147 | QualifyingDistributionsAmt |
| Applied To Year1 | $270,311 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $393,836 | 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 | $190,614 | 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 (65 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ANEW | |||||||
| 550 SW 7TH ST SUITE B305 | RENTON | WA | 98057 | 501(C)(3) | SUPPORT FOR TRADES ROTATION PROGRAM. | $10,000 | |
| ATTAIN HOUSING | |||||||
| 125 STATE STREET SOUTH | KIRKLAND | WA | 98033 | 501(C)(3) | SUPPORT FOR COMPREHENSIVE CASE MANAGEMENT SERVICES SUPPORTING FAMILIES IN TRANSITIONAL HOUSING. | $10,000 | |
| BAINBRIDGE ISLAND MUSEUM OF ART | |||||||
| 550 WINSLOW WAY EAST | BAINBRIDGE ISLAND | WA | 98110 | 501(C)(3) | SUPPORT FOR ARTSGROWTH INITIATIVE. | $10,000 | |
| BETHEL BROADCASTING INCKYUK | |||||||
| PO BOX 468 | BETHEL | AK | 99559 | 501(C)(3) | SUPPORT FOR MULTIMEDIA CAREER PATHWAY PARTNERSHIP PROGRAM. | $10,000 | |
| BOISE RESCUE MISSION | |||||||
| PO BOX 1494 | BOISE | ID | 83701 | 501(C)(3) | OPERATING SUPPORT FOR WOMEN'S NEW LIFE PROGRAM, WORK SEARCH PROGRAM AND VETERANS MINISTRIES PROGRAM. | $10,000 | |
| BOOK-IT REPERTORY THEATRE | |||||||
| 305 HARRISON ST | SEATTLE | WA | 98109 | 501(C)(3) | OPERATING SUPPORT FOR ART & EDUCATION PROGRAM. | $10,000 | |
| BOYS & GIRLS CLUBS OF KING COUNTY | |||||||
| 603 STEWART STREET STE 300 | SEATTLE | WA | 98101 | 501(C)(3) | OPERATING SUPPORT FOR YOUTHFORCE UNIVERSITY. | $10,000 | |
| CASA LATINA | |||||||
| 317 17TH AVE S | SEATTLE | WA | 98144 | 501(C)(3) | OPERATING PROGRAM SUPPORT FOR ESL CLASSES. | $10,000 | |
| CATHOLIC COMMUNITY SERVICES WESTERN WASHINGTON - KING COUNTY | |||||||
| 100 23RD AVE SOUTH | SEATTLE | WA | 98144 | 501(C)(3) | OPERATING SUPPORT FOR VOLUNTEER CHORE SERVICE PROGRAM. | $10,000 | |
| CENTER FOR MUSIC BY PEOPLE WITH DISABILITIES | |||||||
| 415 WEST CENTRAL AVENUE | MISSOULA | MT | 59801 | 501(C)(3) | OPERATING SUPPORT FOR MUSIC AND DANCE LESSONS TO INDIVIDUALS WITH DISABILITIES. | $10,000 | |
| CENTER POLE | |||||||
| PO BOX 71 | GARRYOWEN | MT | 59031 | 501(C)(3) | OPERATING SUPPORT FOR YOUTH AND FAMILY TRAINING IN SOCIAL ENTERPRISE AND SELF-SUFFICIENCY. | $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 | |
| EASTSIDE FRIENDS OF SENIORS | |||||||
| 1121 228TH AVE SE | SAMMAMISH | WA | 98075 | 501(C)(3) | GENERAL OPERATIONS SUPPORT TO PROVIDE VOLUNTEER-BASED SERVICES TO 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 SENIOR WELLNESS AND CONGREGATE MEAL PROGRAM. | $10,000 | |
| ELDERLY OPPORTUNITY AGENCY INC | |||||||
| 134 N WASHINGTON AVE | EMMETT | ID | 83617 | 501(C)(3) | OPERATING SUPPORT FOR RURAL DEMAND RESPONSE TRANSPORTATION PROGRAM FOR ELDERLY AND DISABLED. | $10,000 | |
| FAMILY PROMISE OF YELLOWSTONE VALLEY | |||||||
| 10 S 26TH ST | BILLINGS | MT | 59101 | 501(C)(3) | OPERATING SUPPORT FOR SERVICES DEDICATED TO PROMOTING SELF-SUFFICIENCY. | $10,000 | |
| FARESTART | |||||||
| 700 VIRGINIA ST | SEATTLE | WA | 98101 | 501(C)(3) | OPERATING SUPPORT FOR YOUTH PROGRAMS SUPPORTING THE HOMELESS YOUTH. | $10,000 | |
| FINANCIAL BEGINNINGS OREGON | |||||||
| 1326 SW 12TH AVENUE SUITE 300 | PORTLAND | OR | 97201 | 501(C)(3) | OPERATING SUPPORT FOR FINANCIAL EDUCATION PROGRAM FOR YOUNG ADULTS AND ADULTS. | $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 | |
| FRIENDS OF YOUTH | |||||||
| 13116 NE 132ND ST | KIRKLAND | WA | 98034 | 501(C)(3) | PROGRAM SUPPORT FOR YOUTH AND YOUNG ADULTS WHO HAVE DROPPED, OR AT RISK OF, DROPPING OUT OF SCHOOL. | $10,000 | |
| FULL LIFE CARE | |||||||
| 800 JEFFERSON ST STE 620 | SEATTLE | WA | 98104 | 501(C)(3) | OPERATING SUPPORT FOR ELDERFRIENDS VOLUNTEER COMPANIONSHIP PROGRAM. | $10,000 | |
| HABITAT FOR HUMANITY SEATTLE KING COUNTY | |||||||
| 560 NACHES AVE SW SUITE 110 | RENTON | WA | 98057 | 501(C)(3) | PROGRAM SUPPORT TO PROVIDE CRITICAL HOME REPAIRS TO LOW-INCOME RESIDENTS, PRIMARILY SENIORS. | $10,000 | |
| HOMAGE SENIOR SERVICES | |||||||
| 5026 196TH ST SW | LYNNWOOD | WA | 98036 | 501(C)(3) | OPERATING SUPPORT FOR SENIOR NUTRITION PROGRAM. | $10,000 | |
| HOPA MOUNTAIN FOUNDATION | |||||||
| 234 E BABCOCK SUITE E | BOZEMAN | MT | 59715 | 501(C)(3) | FUNDING SUPPORT TO HELP HIGH-ACHIEVING NATIVE AMERICAN AND LATINO HIGH SCHOOL STUDENTS IN NEED. | $10,000 | |
| HUMAN SOLUTIONS INC | |||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 501(C)(3) | OPERATING SUPPORT FOR EMPLOYMENT AND ECONOMIC OPPORTUNITY PROGRAM. | $10,000 | |
| HUNGER INTERVENTION PROGRAM | |||||||
| 3841 NE 123RD STREET | SEATTLE | WA | 98125 | 501(C)(3) | OPERATING SUPPORT FOR SENIOR COMMUNITY MEAL PROGRAM. | $10,000 | |
| JACK STRAW FOUNDATION | |||||||
| 4261 ROOSEVELT WAY NE | SEATTLE | WA | 98105 | 501(C)(3) | OPERATING SUPPORT TO PROVIDE SCHOOLS WITH ARTS AND TECHNOLOGY PROGRAMS. | $10,000 | |
| JUNIOR ACHIEVEMENT OF ALASKA INC | |||||||
| 639 W INTERNATIONAL AIRPORT RD | ANCHORAGE | AK | 99518 | 501(C)(3) | OPERATING SUPPORT FOR PROGRAM EXPANSION TO RURAL AREAS. | $10,000 | SUITE 38 |
| LANE ARTS COUNCIL | |||||||
| 1590 WILLAMETTE ST SUITE 200 | EUGENE | OR | 97401 | 501(C)(3) | OPERAING SUPPORT FOR COUNTY-WIDE PROGRAM THAT INTEGRATES ART AND TECHNOLOGY INTO THE CLASSROOMS. | $10,000 | |
| LIBERTY RESTORATION INC | |||||||
| 1203 COMMERCIAL STREET | ASTORIA | OR | 97103 | 501(C)(3) | OPERATING SUPPORT FOR CLASSICAL SERIES SCHOOL WORKSHOPS TO ENHANCE ARTS EDUCATION. | $10,000 | |
| LIFE'S KITCHEN INC | |||||||
| 1025 S CAPITOL BLVD | BOISE | ID | 83706 | 501(C)(3) | OPERATING SUPPORT FOR FOOD SERVICE AND LIFE SKILLS TRAINING TO AT-RISK YOUNG ADULTS. | $10,000 | |
| LITERARY ARTS | |||||||
| 925 SW WASHINGTON ST | PORTLAND | OR | 97205 | 501(C)(3) | SUPPORTING PROGRAMS FOR PUBLIC HIGH SCHOOL STUDENTS TO WRITE, PUBLISH, AND PERFORM THEIR OWN WRITING. | $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 | |
| NEIGHBORHOOD HOUSE | |||||||
| 1225 S WELLER ST SUITE 510 | SEATTLE | WA | 98144 | 501(C)(3) | OPERATING SUPPORT FOR EMPLOYMENT & ADULT EDUCATION PROGRAMS FOR LOW-INCOME COMMUNITY MEMBERS. | $10,000 | |
| NEW AVENUES FOR YOUTH | |||||||
| 1220 SW COLUMBIA STREET | PORTLAND | OR | 97201 | 501(C)(3) | OPERATING SUPPORT FOR YOUTH-HOMELESSNESS PREVENTION. | $10,000 | |
| NORTHWEST YOUTH SERVICES | |||||||
| 1020 N STATE ST | BELLINGHAM | WA | 98225 | 501(C)(3) | OPERATING SUPPORT FOR VOCATIONAL READINESS PROGRAM CASE MGMT AND JOB SKILL DEVELOPMENT. | $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 | |
| PEACE FOR THE STREETS BY KIDS FROM THE STREETS | |||||||
| 1609 19TH AVENUE | SEATLE | WA | 98122 | 501(C)(3) | OPERATING SUPPORT FOR CASE MANAGEMENT FOR PARTICIPANTS WANTING TREATMENT, OR ANY OTHER RESOURCES. | $10,000 | |
| PHINNEY NEIGHBORHOOD ASSOCIATION | |||||||
| 6532 PHINNEY AVE N | SEATTLE | WA | 98103 | 501(C)(3) | OPERATING SUPPORT FOR PNA'S SENIOR PROGRAMS. | $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 | |
| PORTLAND RESCUE MISSION | |||||||
| 13207 NE HALSEY ST | PORTLAND | OR | 97230 | 501(C)(3) | OPERATING SUPPORT FOR PROGRAM SERVING WOMEN AND CHILDREN WITH ADDICTION AND/OR HOMELESSNESS. | $10,000 | |
| REFUGEE WOMEN'S ALLIANCE | |||||||
| 4008 MARTIN LUTHER KING JR WAY | SEATTLE | WA | 98108 | 501(C)(3) | OPERATING SUPPORT FOR WORKFIRST CHILDCARE TRAINING PROGRAM. | $10,000 | SOUTH |
| 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 | |
| SEATTLE ARTS & LECTURES | |||||||
| 340 15TH AVE E 301 | SEATTLE | WA | 98112 | 501(C)(3) | OPERATING SUPPORT FOR WRITERS IN THE SCHOOLS (WITS) PROGRAM. | $10,000 | |
| SEATTLE EDUCATION ACCESS | |||||||
| 6920 ROOSEVELT WAY NE 355 | SEATTLE | WA | 98115 | 501(C)(3) | GENERAL OPERATING SUPPORT FOR YOUNG PEOPLE STRUGGLING TO OVERCOME POVERTY AND ADVERSITY. | $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 | |
| SPOKANE NEIGHBORHOOD ACTION PARTNERS | |||||||
| 3102 W FORT GEORGE WRIGHT DRIVE | SPOKANE | WA | 99224 | 501(C)(3) | PROGRAM SUPPORT FOR REPAIRS FOR HOMES OWNED BY LOW-INCOME RESIDENTS. | $10,000 | |
| ST VINCENT DE PAUL OF SEATTLE AND KING COUNTY | |||||||
| 5950 4TH AVE S | SEATTLE | WA | 98108 | 501(C)(3) | SUPPORT FOR CENTRO RENDU WHICH PROVIDES CULTURALLY-RESPONSIVE SERVICES TO LOW-INCOME LATINO FAMILIES. | $10,000 | |
| STORE TO DOOR | |||||||
| 7730 SW 31ST AVE | PORTLAND | OR | 97219 | 501(C)(3) | GENERAL OPERATING SUPPORT FOR PORTLAND AREA SENIORS AND PEOPLE WITH DISABILITIES. | $10,000 | |
| TACOMA SCHOOL DISTRICT NO 10 | |||||||
| PO BOX 1357 | TACOMA | WA | 98401 | 501(C)(3) | OPERATING SUPPORT FOR "ART FOR THE SAKE OF ART" 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 | |
| VASHON-MAURY SENIOR SERVICES | |||||||
| PO BOX 848 | VASHON | WA | 98070 | 501(C)(3) | GENERAL OPERATING SUPPORT FOR THE SENIOR CENTER. | $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 | |
| WOMEN'S AND CHILDREN'S ALLIANCE | |||||||
| 720 W WASHINGTON ST | BOISE | ID | 83702 | 501(C)(3) | OPERATING SUPPORT FOR FINANCIAL LITERACY PROGRAMS SERVING VICTIMS OF DOMESTIC VIOLENCE. | $10,000 | |
| YOUNG AUDIENCES OF OREGON & SW WASHINGTON | |||||||
| 1220 SW MORRISON SUITE 1000 | PORTLAND | OR | 972052228 | 501(C)(3) | OPERATING SUPPORT FOR THE ARTS-IN-EDUCATION PROGRAM. | $10,000 | |
| YWCA OF GREATER PORTLAND | |||||||
| PO BOX 4587 | PORTLAND | OR | 97208 | 501(C)(3) | OPERATING SUPPORT FOR SENIOR SERVICES. | $10,000 | |
| YWCA SEATTLE KING SNOHOMISH | |||||||
| 1118 FIFTH AVE | SEATTLE | WA | 98101 | 501(C)(3) | OPERATING SUPPORT FOR YWCA ECONOMIC ADVANCEMENT SERVICES FOR IMMIGRANT FAMILIES. | $10,000 | |
| YWCA SPOKANE | |||||||
| 930 NORTH MONROE | SPOKANE | WA | 99201 | 501(C)(3) | SUPPORT FOR THE WOMEN'S OPPORTUNITY CENTER FOR WOMEN. | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $650,000 | 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 | $3 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $305,574 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $218,886 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $524,463 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $524,463 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| EDWARD AND MARJORIE RINGNESS | |||||||
| 1 | PO BOX 75554 | SEATTLE | WA | 981750554 | $97,325 | Yes (X) | |
| EDWARD AND MARJORIE RINGNESS | |||||||
| 2 | PO BOX 75554 | SEATTLE | WA | 981750554 | $20,000 | Yes (X) | |
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 | $97,325 | FairMarketValueAmt |
| Received | 2018-12-26 | 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 | $18,170 | Amt |
| Net Investment Income | $9,085 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,085 | 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 101,900 216,6502500 SHARES SOUTHERN CALIFORNIA EDISON 58,546 51,1003000 SHARES CENTURYLINK INC 79,460 45,4501936 SHARES AT&T 47,744 55,254860 SHARES BCE INC 35,546 33,996104 SHARES BOEING COMPANY 13,468 33,540675 SHARES CHEVRON CORP 48,897 73,433667 SHARES CHUBB 71,970 86,1631862 SHARES CISCO SYSTEMS INC 42,325 80,6801304 SHARES CONOCOPHILLIPS 57,860 81,3041776 SHARES CORNING INC 34,300 53,653448 SHARES DIAGEO PLC 49,727 63,5261341 SHARES DOWDUPONT INC 42,020 71,717506 SHARES ELI LILLY & CO 21,153 58,554924 SHARES EXXON MOBIL CORP 69,658 63,008569 SHARES GENUINE PARTS CO 36,150 54,6351324 SHARES HSBC HLDG PLC 52,018 54,430991 SHARES INTEL CORP 21,788 46,508659 SHARES JOHNSON AND JOHNSON 41,603 85,044831 SHARES JPMORGAN CHASE & CO 43,946 81,122503 SHARES KIMBERLY CLARK 32,970 57,312985 SHARES MERCK AND CO INC 39,999 75,264667 SHARES MICROSOFT CORP 69,248 67,747469 SHARES NEXTERA ENERGY INC 27,376 81,521832 SHARES NOVARTIS ADR 61,223 71,3941718 SHARES PFIZER INC 57,060 74,99188 SHARES RAYTHEON CO 21,688 59,500580 SHARES ROYAL DUTCH SHELL PLC 29,114 34,765572 SHARES TRAVELERS COS INC 33,093 68,4971158 SHARES UNILEVER NV NY 31,950 62,300720 SHARES WALGREENS BOOTS ALLIANCE 47,488 49,198139 SHARES WELLS FARGO & CO 7,052 6,405281 SHARES 3M COMPANY 22,827 53,542249 SHARES ABBVIE INC 21,145 22,955145 SHARES ACCENTURE PLC 21,129 20,446391 SHARES ACTIVISION BLIZZARD INC 17,927 18,209419 SHARES AFLAC INC 17,502 19,090195 SHARES AGILENT TECHNOLOGIES INC 12,342 13,15554 SHARES ALBEMARLE CORP 5,313 4,16249 SHARES ALLERGAN PLC 9,728 6,549141 SHARES ALLSTATE CORP 12,792 11,651132 SHARES AMERICAN EXPRESS CO 12,056 12,582192 SHARES AMERICAN INTERNATIONAL 10,332 7,567130 SHARES AMGEN INC 23,955 25,307177 SHARES AMPENOL CORP 13,677 14,34159 SHARES ANTHEM INC 10,873 15,495556 SHARES APPLIED MATERIALS INC 16,852 18,20321 SHARES APTIV PLC 1,290 1,2932128 SHARES AT&T INC 72,919 60,733374 SHARES BAKER HUGHES INC 11,443 8,041152 SHARES BALL CORP 6,630 6,989501 SHARES BANK NEW YORK MELLON 26,112 23,5822412 SHARES BANK OF AMERICA CORP 59,174 59,43219 SHARES BIOGEN INC 5,331 5,717 35 SHARES BLACKROCK INC 15,204 13,749263 SHARES BRISTOL-MYERS SQUIBB CO 15,318 13,671205 SHARES CAPITAL ONE FINL 16,974 15,496101 SHARES CARDINAL HEALTH INC 5,347 4,505184 SHARES CATERPILLER INC 22,910 23,38137 SHARES CELGENE CORP 2,254 2,371858 SHARES CENTERPOINT ENERGY INC 22,857 24,221251 SHARES CHUBB LTD 35,544 32,42451 SHARES CIGNA CORP 9,291 9,686730 SHARES CITIGROUP INC 37,823 38,00484 SHARES CME GROUP INC 11,180 15,802189 SHARES CMS ENERGY CORP 8,872 9,384845 SHARES COCA COLA 38,853 40,011882 SHARES COMCAST CORP 33,678 30,032210 SHARES COMERICA INC 16,018 14,425180 SHARES CONAGRA BRANDS INC 6,005 3,845321 SHARES CONSOLIDATED EDISON INC 21,462 24,544533 SHARES CORNING INC 15,340 16,102130 SHARES COSTCO WHOLESALE CRP 25,288 26,482326 SHARES CVS HEALTH CORP 26,618 21,36070 SHARES DANAHER CORP 5,982 7,218162 SHARES DEERE CO 21,000 24,16671 SHARES DENTSPLY SIRONA INC 2,751 2,64258 SHARES DISCOVERY INC 1,847 1,435 340 SHARES DISNEY (WALT) CO 33,523 37,28189 SHARES DOVER CORP 6,489 6,31593 SHARES EATON CORP 6,602 6,385218 SHARES EDISON INTL 12,346 12,376369 SHARES EMERSON ELEC CO 23,284 22,048303 SHARES EVERSOURCE ENERGY 18,586 19,707660 SHARES EXELON CORP 24,532 29,76651 SHARES FLOWSERVE CORP 2,099 1,939165 SHARES FORD MOTOR CO 1,328 1,26223 SHARES FORTIVE CORP 1,990 1,556166 SHARES GENERAL MILLS 7,004 6,464132 SHARES GENERAL MOTORS CO 4,353 4,415147 SHARES GILEAD SCIENCES INC 15,467 15,450128 SHARES GOLDMAN SACHS GROUP 29,432 21,382369 SHARES GOODYEAR TIRE RUBBER 8,620 7,531581 SHARES HALLIBURTON COMPANY 15,708 15,4431149 SHARES HEWLETT PACKARD 14,489 15,178183 SHARES HOME DEPOT INC 29,368 31,443411 SHARES HUNTNGTN BANCSHS INC 5,528 4,899124 SHARES ILLINOIS TOOL WORKS INC 15,381 15,710753 SHARES INTEL CORP 28,215 35,338290 SHARES INTL BUSINESS MACH 40,721 32,96452 SHARES JM SMUCKER CO 5,516 4,861367 SHARES JOHNSON AND JOHNSON 48,226 47,361279 SHARES JOHNSON CONTROLS INTER 11,422 8,272939 SHARES JPMORGAN CHASE & CO 87,984 91,665221 SHARES KIMBERLY CLARK 15,647 25,1811729 SHARES KINDER MORGAN INC 31,828 26,59215 SHARES KLA TENCOR CORP 1,285 1,342370 SHARES KRAFT HEINZ CO 21,491 15,925374 SHARES KROGER CO 7,853 10,28587 SHARES LAM RESEARCH CORP 11,063 11,847178 SHARES LINDE PLC 29,095 27,775120 SHARES LOWES COMPANIES INC 9,749 11,083298 SHARES LYONDELLBASELL IND 29,827 24,782334 SHARES MARATHON PETROLEUM CORP 21,150 19,70965 SHARES MICRON TECHNOLOGY INC 1,971 2,06265 SHARES MOHAWK INDUSTRIES IN 7,359 7,602299 SHARES NEWSCORP LLC 4,010 3,39416 SHARES NEWMONT MINING CORP 574 55459 SHARES NIELSEN HOLDINGS PLC 1,356 1,376292 SHARES NIKE INC 20,614 21,649102 SHARES NORFOLK SOUTHERN CORP 13,362 15,253124 SHARES NVIDIA 16,067 16,55474 SHARES OMNICOM GORUP 5,560 5,420279 SHARES ONEOK INC 16,506 15,052676 SHARES ORACLE CORP 32,439 30,521192 SHARES PACCAR INC 13,772 10,971101 SHARES PARKER HANNIFIN CORP 16,776 15,06380 SHARES PENTAIR PLC 3,523 3,022273 SHARES PNC FINCL SERVES GR 36,279 31,91614 SHARES PPG IND INC 1,519 1,431265 SHARES PRUDENTIAL FIN INC 27,888 21,611502 SHARES PUB SVC ENTERPRISE GRP 22,512 26,129298 SHARES QUALCOMM INC 18,501 16,95984 SHARES ROCKWELL AUTOMATION INC 12,162 12,640198 SHARES SCHWAB CHARLES CORP 7,749 8,223311 SHARES SEAGATE TECH PLC 11,308 12,001112 SHARES SOUTHWEST AIRLINES CO 5,146 5,206124 SHARES STANLEY BLACK & DECKER 16,606 14,848129 SHARES STARBUCKS CORP 7,451 8,3088 SHARES STRYKER CORP 1,206 1,254150 SHARES SYMANTEC CORP 2,993 2,834129 SHARES SYNCHRONY FINL 4,155 3,026254 SHARES SYSCO CORP 13,744 15,916218 SHARES TARGET CORP 12,772 14,408222 SHARES TE CONNECTIVITY LTD 17,340 16,790902 SHARES TECHNIPFMC PLC 24,364 17,66146 SHARES TEXAS INSTRUMENTS 4,159 4,347755 SHARES THE MOSAIC COMPANY 16,809 22,054170 SHARES TJX COS INC 6,304 7,606227 SHARES TRAVELERS COS INC 27,823 27,183321 SHARES TWENTY-FIRST CENTURY 11,513 15,44741 SHARES TYSON FOODS INC 2,603 2,190293 SHARES UNDER ARMOUR INC 4,445 5,178245 SHARES UNITED PARCEL SVC 28,961 23,895251 SHARES UNITED HEALTH GROUP INC 59,823 62,529409 SHARES UNUM GROUP 14,744 12,017466 SHARES WALGREENS BOOT ALLIANCE 36,464 31,84219 SHARES WILLIS TOWNER WATSON PLC 2,942 2,886352 SHARES WSTIN DIGITAL CORP 12,637 13,013589 SHARES XEROX CORP 12,252 11,639118 SHARES 3M COMPANY 21,683 22,484172 SHARES ACCENTURE PLC 20,555 24,254674 SHARES AIA GROUP LTD 17,161 22,16168 SHARES ALIBABA GROUP HOLDINGS 9,268 9,32138 SHARES ALPHABET INC CL A 22,995 39,708215 SHARES AON PLC 22,668 31,2521302 SHARES ASSA ABLOY AB ADR 10,807 11,549103 SHARES BIOGEN INC 31,237 30,995572 SHARES BOSTON SCIENTIFIC CORP 21,906 20,214604 SHARES BUNZL PLC 18,440 18,555702 SHARES CAE INC 12,148 12,882326 SHARES CANADIAN NATL RAILWAY CO 20,170 24,160483 SHARES CISCO SYSTEMS INC 13,708 20,928761 SHARES COCA COLA 32,987 36,033401 SHARES COCA-COCA EUROPEAN 14,268 18,386148 SHARES COMERICA INC 9,673 10,1661126 SHARES COMPASS GROUP PLC 21,131 23,533589 SHARES DAIWA HOUSE IND LTD 12,639 18,730155 SHARES EATON CORP PLC 12,331 10,642353 SHARES EBAY INC 11,027 9,9081754 SHARES EPIROC AKTIEBOLAG-UNSP 14,280 16,523968 SHARES HANG SENG BK LTD 25,062 21,659171 SHARES HDFC BANK LTD 14,970 17,714366 SHARES HEXAGON AB 14,673 17,129209 SHARES HONEYWELL INTL INC 16,857 27,613409 SHARES INTERCONTINENTAL EXCHANGE 15,960 30,810273 SHARES IQVIA HOLDINGS INC 19,820 31,714487 SHARES ISRAEL DISCOUNT BANK 11,596 14,722298 SHARES JOHNSON AND JOHNSON 42,345 38,4571212 SHARES JULIUS BAER GROUP 11,797 8,557226 SHARES KAO CORP 13,850 16,837151 SHARES LOWE'S COMPANIES INC 14,219 13,946117 SHARES MCDONALDS CORP 21,691 20,776173 SHARES MOTOROLA SOLUTIONS INC 14,313 19,9021610 SHARES NORDEA BANK AB 19,694 13,508244 SHARES NOVARTIS ADR 21,600 20,9381325 SHARES OVERSEA-CHINESE BANK 23,285 22,015282 SHARES PROCTER & GAMBLE 21,030 25,921505 SHARES PRUDENTIAL PLC 25,020 17,8621325 SHARES RELX PLC 22,341 27,18985 SHARES ROCKWELL AUTOMATION INC 9,926 12,7911664 SHARES RSA INSURANCE GROUP PLC 14,748 11,149315 SHARES RYOHIN KEIKAKU CO 13,747 15,156123 SHARES S&P GLOBAL INC 14,810 20,903612 SHARES SAMPO PLC 15,449 13,5561309 SHARES SANLAM LTD 15,990 14,445290 SHARES SCHLUMBERGER LTD 22,528 10,463345 SHARES SCHWAB CHARLES CORP 8,992 14,328262 SHARES STARBUCKS CORP 14,829 16,873707 SHARES SYMRISE AG 11,660 13,097378 SHARES TAIWAN MANUFCTRING ADR 8,001 13,9521487 SHARES TECHNOPRO HOLDINGS 14,690 11,911 392 SHARES TENCENT HOLDINGS LTD 11,515 15,472146 SHARES THERMO FISHER SCIENTIFIC INC 21,094 32,673423 SHARES TORONTO DOMINION BANK 24,524 21,0321229 SHARES UBISOFT ENTERTAINMENT 16,737 19,873580 SHARES UNILEVER PLC 27,316 30,30590 SHARES UNITED TECHS CORP 9,546 9,583237 SHARES VISA INC 11,355 31,270891 SHARES WEIR GROUP PLC 10,131 7,235519 SHARES WELBILT INC 10,424 5,766581 SHARES WOLTERS KLUWR 21,410 34,093313 SHARES WORLDPAY INC 18,113 23,923332 SHARES YAMAHA CORP 12,301 13,881338 SHARES ZOETIS INC 16,826 28,913 $4,692,236 $5,517,966 | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (4 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| $50,000 HARTFORD FINL SVCS MTN 6% MATURES 5/16/2019 | $50,215 | $50,038 |
| $140,000 MERRILL LYNCH & CO INC. 6.22% MATURES 9/15/2026 | $142,292 | $154,630 |
| $140,000 BELLSOUTH TELECOM 6.375% MATURES 6/1/2028 | $144,446 | $149,297 |
| $50,000 COCA-COLA CO 3.2% MATURES 11/1/23 | $50,272 | $50,156 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 11,180 SHS MICROSOFT CORPORATION | $579,048 | $1,378,305 |
| SEE STATEMENT | $4,692,236 | $5,517,966 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $505,667 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $484,410 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (17 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| 1541 SHS HCP INC | AT COST | $39,243 | $43,040 |
| 1164 SHS WELLTOWER REIT | AT COST | $66,894 | $80,793 |
| 79 SHS VENTAS INC REIT | AT COST | $4,008 | $4,629 |
| 4074 SHS ISHS INTERMEDIATE | AT COST | $208,934 | $199,615 |
| 5212 INVESCO FUNDAMENTAL HIGH YIELD | AT COST | $99,597 | $92,096 |
| 5662 SHS VANGUARD MORTGAGE-BACKED | AT COST | $104,493 | $101,950 |
| 42 SHS BOSTON PPTYS INC REIT | AT COST | $5,198 | $4,727 |
| 146 SHS EQUITY RESIDENTIAL REIT | AT COST | $9,701 | $9,637 |
| 17 SHS REGENCY CENTERS CORP REIT | AT COST | $1,073 | $998 |
| 105 SHS SIMON PROPERTY GROUP REIT | AT COST | $17,169 | $17,639 |
| 111 SHS VORNADO REALTY TRUST REIT | AT COST | $8,428 | $6,885 |
| 2000 SHS INVESCO S&P 500 EQUAL | AT COST | $63,976 | $182,800 |
| 1000 SHS ISHARES TIPS | AT COST | $97,484 | $109,510 |
| 3400 ISHARES MSCI USA | AT COST | $176,099 | $350,676 |
| 1560 SHS ISHARES 7-10 YEAR | AT COST | $170,033 | $172,972 |
| 1879 SHS ISHARES SHORT-TERM | AT COST | $97,651 | $97,032 |
| 2840 SHS ISHARES SHSORT TREASURY | AT COST | $313,397 | $313,252 |
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 | $195 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $195 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DIVIDENDS RECEIVABLE FROM BROKER | $19 | $27 | $27 |
| OTHER RECEIVABLES | $4,870 | ||
| ACCRUED INTEREST RECEIVABLE | $6,018 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| LICENSES & FEES | $45 | $0 | $45 |
| OFFICE EXPENSES | $512 | $0 | $512 |
| MEMBERSHIPS | $4,240 | $0 | $4,240 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MERRILL LYNCH - INVESTMENT SERVICES | CategoryTxt |
| Amt | $83,125 | Amt |
| Net Investment Income | $83,125 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAX WITHHOLDING | $3,173 | $3,173 | $0 |
| FEDERAL INCOME TAX PAYMENTS | $1,584 | $0 | $0 |
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