JONATHAN A HOLLOWAY FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: JONATHAN A HOLLOWAY FOUNDATION (EIN 72-1543908)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-13
IRS object ID: 201733179349102218
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Accounting Fees Schedule
Gain Loss Sale Other Assets Sch
Investments Corp Stock Schedule
Other Expenses Schedule
Other Income Schedule2
Substantial Contributors Sch
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-13T13:29:55-08:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	820474810	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON BROS CPA'S PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1810 E SCHNEIDMILLER AVENUE STE	AddressLine1Txt
City	POST FALLS	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83854	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	721543908	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JONATHAN A HOLLOWAY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JONA	BusinessNameControlTxt
Phone	2086610588	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5293 EAST POLELINE AVE	AddressLine1Txt
City	POST FALLS	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83854	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID HOLLOWAY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2086610588	PhoneNum
Signature	2017-11-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TONI A HACKWITH	PreparerPersonNm
PTIN	P00073652	PTIN
Phone	2087771099	PhoneNum
Preparation	2017-11-13	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	DB94A938744D0CFC38D6F29CBEDC6923F7422279	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A017B2D8D0B256535EBCFAE18D495CFFD1AB0511	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$1,361,288	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$853,476	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$5	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$5	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$5	InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss	$28,235	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$28,235	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$28,235	DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss	$28,593	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$207,709	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$4,124	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$495	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$495	OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm	$495	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$910,804	TotalRevAndExpnssAmt
Total Net Invst Incm	$32,859	TotalNetInvstIncmAmt
Total Adj Net Incm	$28,735	TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss	$1,708	AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss	$394	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$394	TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss	$6,595	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$6,477	OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss	$8,697	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$6,871	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$30,700	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$30,700	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$39,397	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$6,871	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$30,700	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$871,407	ExcessRevenueOverExpensesAmt
Net Investment Income	$25,988	NetInvestmentIncomeAmt
Adjusted Net Income	$28,735	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$48,055	CashBOYAmt
Cash EOY	$63,439	CashEOYAmt
Cash EOYFMV	$63,439	CashEOYFMVAmt
Corporate Stock BOY	$405,781	CorporateStockBOYAmt
Corporate Stock EOY	$1,261,804	CorporateStockEOYAmt
Corporate Stock EOYFMV	$1,297,849	CorporateStockEOYFMVAmt
Total Assets BOY	$453,836	TotalAssetsBOYAmt
Total Assets EOY	$1,325,243	TotalAssetsEOYAmt
Total Assets EOYFMV	$1,361,288	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind
Unrestricted BOY	$453,836	UnrestrictedBOYAmt
Unrestricted EOY	$1,325,243	UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY	$453,836	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$1,325,243	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$453,836	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$1,325,243	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$453,836	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$871,407	ExcessRevenueOverExpensesAmt
Subtotal	$1,325,243	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$1,325,243	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Field	Value	IRS element (for citing)
Capital Gain Net Income	$4,124	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$46,450	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$435,232	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.106725	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$47,215	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$443,218	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.106528	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$47,200	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$393,254	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.120024	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$52,455	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$324,383	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.161707	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$40,165	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$315,555	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.127284	DistributionYr5Rt
Total Distribution	0.622268	TotalDistributionRt
Average Distribution	0.124454	AverageDistributionRt
Net Vl Noncharitable Assets	$1,071,975	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$133,412	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$260	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$133,672	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$30,700	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$520	InvestmentIncomeExciseTaxAmt
Subtotal	$520	SubtotalAmt
Tax Based On Investment Income	$520	TaxBasedOnInvestmentIncomeAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$6	EsPenaltyAmt
Tax Due	$526	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	WA	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	Yes (true)	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	DAVID HOLLOWAY	IndividualWithBooksNm
Phone	2086610588	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	5293 E POLELINE AVE	AddressLine1Txt
City	POST FALLS	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83854	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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
DAVID HOLLOWAY
5293 E POLELINE AVE	POST FALLS	ID	83854	PRESIDENT	2.00	$0	$0	$0
ERIC SHUMAKER
1005 EAST CLUB COURT	SPOKANE	WA	99203	SECRETARY/TR	1.00	$0	$0	$0
RICHARD E KELLOGG
14926 LITTLE SPOKANE RIVER DR	SPOKANE	WA	99208	VICE PRESIDE	1.00	$0	$0	$0
JULIA A BORDEMAN
20910 COUNTY ROAD M	CORTEZ	CO	81321	DIRECTOR	1.00	$0	$0	$0
CONNIE HOLLOWAY
5213 NE 180TH STREET	LAKE FOREST	WA	98155	DIRECTOR	1.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$1,032,800	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$55,500	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$1,088,300	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$1,088,300	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$16,325	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$1,071,975	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$53,599	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$53,599	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$520	TaxBasedOnInvestmentIncomeAmt
Total Tax	$520	TotalTaxAmt
Distributable Before Adj	$53,079	DistributableBeforeAdjAmt
Distributable Before Ded	$53,079	DistributableBeforeDedAmt
Distributable As Adjusted	$53,079	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$30,700	ExpensesAndContributionsAmt
Qualifying Distributions	$30,700	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$30,700	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$53,079	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$24,515	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$36,368	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$27,740	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$25,305	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$24,901	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$138,829	TotalExcessDistributionCyovAmt
Qualifying Distributions	$30,700	QualifyingDistributionsAmt
Applied To Current Year	$30,700	AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus	$22,379	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$22,379	ExcessDistributionCyovAppCYAmt
Total Corpus	$116,450	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$2,136	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$114,314	ExcessDistriCyovToNextYrAmt
Excess From Year4	$36,368	ExcessFromYear4Amt
Excess From Year3	$27,740	ExcessFromYear3Amt
Excess From Year2	$25,305	ExcessFromYear2Amt
Excess From Year1	$24,901	ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	NONE	ContributingManagerNm
Shareholder Manager	NONE	ShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	JONATHAN A HOLLOWAY FOUNDATION	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	5293 POLELINE AVE	AddressLine1Txt
City	POST FALLS	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83854	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	5096244836	RecipientPhoneNum
Form And Info And Materials	AVAILABLE UPON REQUEST	FormAndInfoAndMaterialsTxt
Submission Deadlines	AVAILABLE UPON REQUEST	SubmissionDeadlinesTxt
Restrictions On Awards	AVAILABLE UPON REQUEST	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
MUSICFEST NORTHWEST
315 WEST MISSION	SPOKANE	WA	99201	PUBLIC CHARI	GENERAL FUND	$15,000
SPOKANE HUMANE SOCIETY
6607 N HAVANA ST	SPOKANE	WA	99217	PUBLIC CHARI	GENERAL FUND	$100
SPOKANE SCHOLARS FOUNDATION
PO BOX 1278	SPOKANE	WA	99210	PUBLIC CHARI	GENERAL FUND	$15,000
SPOKANIMAL
710 N NAPA ST	SPOKANE	WA	99202	PUBLIC CHARI	GENERAL FUND	$50
UNION GOSPEL MISSION
PO BOX 4066	SPOKANE	WA	99220	PUBLIC CHARI	GENERAL FUND	$300
HEATH'S HAVEN DOG RESCUE
1869 E SELTICE WAY	POST FALLS	ID	83854	PUBLIC CHARI	GENERAL FUND	$250	PMB 314

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$30,700	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$5	RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$28,235	RelatedOrExemptFunctionIncmAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$495	RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$28,593	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$57,328	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$57,328	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxt	Relationship StatementRelationshipStatementTxt
4	EARNINGS ARE USED TO ACCOMPLISH ORGANIZATION'S PURPOSE
8	EARNINGS ARE USED TO ACCOMPLISH ORGANIZATION'S PURPOSE

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	JONATHAN A HOLLOWAY	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	2903 E 25TH AVE NO 309	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99223	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$853,476	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$1,708	Amt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (12 entries)

AssetAssetDesc	AcquiredAcquiredDt	How AcquiredHowAcquiredTxt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	BasisBasisAmt	Total NetTotalNetAmt
BOEING CO: BA	2016-03	PURCHASE	2016-08	$13,472	$11,961	$1,511
COSTCO WHOLESALE CO: COST	2016-03	PURCHASE	2016-08	$11,284	$10,157	$1,127
HODGES SMALL CAP RETAIL: HDPSX		PURCHASE	2016-05	$9,911	$8,090	$1,821
SEQUOIA FUND: SEQUX		PURCHASE	2016-02	$974	$743	$231
GENERAL ELECTRIC CO: GE	2006-12	PURCHASE	2016-08	$6,248		$6,248
HODGES SMALL CAP RETAIL: HDPSX		PURCHASE	2016-05	$18,436	$15,049	$3,387
JANUS BALANCED FD CL T: JABAX		PURCHASE	2016-08	$29,333	$30,167	-$834
METROPOLITAN WEST TOTAL RETURN BOND		PURCHASE	2016-11	$30,014	$29,864	$150
MONDELEZ INTL CLASS A: MDLZ	2015-07	PURCHASE	2016-11	$14,310	$13,830	$480
OAKMARK INTL FD CLASS I: OAKIX		PURCHASE	2016-08	$15,000	$14,977	$23
SEQUOIA FUND: SEQUX		PURCHASE	2016-02	$16,545	$12,622	$3,923
VANGUARD DIV APPR INDEX FD ADM CL SH		PURCHASE		$38,058	$31,656	$6,402

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	INVESTMENTS - SCHWAB	StockNm
EOY Book Value	$1,261,804	EOYBookValueAmt
EOYFMV	$1,297,849	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt
EXPENSES
WASHINGTON SECRETARY OF STATE	$25
BANK/ADVISORY FEES	$6,477	$6,477
MISCELLANEOUS	$93

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	NONDIVIDEND DISTRIBUTIONS	Desc
Revenue And Expenses Per Books	$495	RevenueAndExpensesPerBooksAmt
Net Investment Income	$495	NetInvestmentIncomeAmt
Adjusted Net Income	$495	AdjustedNetIncomeAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Field	Value	IRS element (for citing)
Person	JONATHAN A HOLLOWAY ESTATE	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2903 E 25TH AVE NO 309	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99223	ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	FOREIGN TAXES PAID	CategoryTxt
Amt	$394	Amt
Net Investment Income	$394	NetInvestmentIncomeAmt

JONATHAN A HOLLOWAY FOUNDATION: Form 990PF, tax year 2016

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Filing Security Information FilingSecurityInformation

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Recipient US Address RecipientUSAddress

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Contributor US Address ContributorUSAddress

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (12 entries)

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

US Address USAddress

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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