2017-04-06T12:40:45-05:00 2015-12-31 910189318 Moss Adams LLP 999 Third Avenue Suite 2800 Seattle WA 98104 990PF 2015-01-01 383730146 Harnish Foundation HARN 4252519800 17035 W Valley Hwy Tukwila WA 98188 John J Harnish President 4252519800 2017-02-22 1 Angela M Fidler P01254538 2063026500 2017-02-22 2015 2021-01-29 14:40:06Z X X 24102383 X 600000 59 59 1111907 1111907 24049 524879 24049 1736015 1136015 0 0 0 0 0 48670 0 0 0 3863 0 0 3863 52533 0 0 3863 1176750 1176750 1229283 0 0 1180613 506732 1136015 0 673813 593168 593168 18954009 19541386 23158434 358375 358375 350781 19986197 20492929 24102383 0 0 X 0 0 0 0 19986197 20492929 19986197 20492929 19986197 20492929 19986197 506732 0 20492929 0 20492929 14,920 Shares Fairholme Fund P 2015-09-10 524879 0 500830 24049 24049 24049 0 1151750 22379627 0.051464 1679342 19711613 0.085196 450000 14922871 0.030155 305000 11347444 0.026878 713429 7018569 0.101649 0.295342 0.059068 24599381 1453036 11360 1464396 1180613 22720 0 22720 0 22720 40000 40000 17280 17280 0 0 0 0 0 0 0 0 0 0 0 1 1 WA 1 0 0 0 0 1 N/A Harnish Foundation 4252519800 17035 W Valley Hwy Tukwila WA 98188 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 John J Harnish 17035 West Valley Hwy Tukwila WA 98188 President/Treasurer/Direct 0.50 0 0 0 Katherine A Harnish 17035 West Valley Hwy Tukwila WA 98188 VP/Director 0.50 0 0 0 Tim May 17035 West Valley Hwy Tukwila WA 98188 VP/Assistant Secretary/Dir 0.50 0 0 0 Jennifer C Harnish 17035 West Valley Hwy Tukwila WA 98188 VP/Secretary/Director 12.00 0 0 0 John W Harnish 17035 West Valley Hwy Tukwila WA 98188 Director 0.50 0 0 0 Troy Hickey 17035 West Valley Hwy Tukwila WA 98188 Director 0.50 0 0 0 NONE 0 NONE 0 0 24389704 584287 0 24973991 0 0 24973991 374610 24599381 1229969 1229969 22720 22720 1207249 0 1207249 0 1207249 1180613 0 1180613 0 1180613 1207249 0 0 365643 715871 54209 1135723 1180613 0 0 0 1180613 0 26636 26636 1109087 0 0 0 0 0 0 339007 770080 715871 54209 John J Harnish Katherine A Harnish X Eastside Academy 1717 Bellevue Way NE Bellevue WA 98004 N/A PC Counselor expenses 60000 Make-A-Wish Alaska & Washington 811 First Ave Suite 520 Seattle WA 98104 N/A PC Wishes Can't Wait program 100000 Treehouse 2100 24th Ave So Suite 200 Seattle WA 98144 N/A PC College Success Program 28000 College Success Foundation 1605 NW Sammamish Road Suite 200 Issaqush WA 98027 N/A PC General & Unrestricted 6250 Homes for Our Troops 6 Main Street Taunton MA 02780 N/A PC House Sponsor 330000 Rainier Scholars 2100 24th Ave So Suite 360 Seattle WA 98144 N/A PC Cohort XIII student expenses 27500 Millionair Club Charity 2515 Western Ave Seattle WA 98121 N/A PC Shower & Laundry facility 150000 Eagle Mount Bozeman 720 Second Ave Seattle WA 98104 N/A PC EMBLEM program expenses 50000 Habitat for Humanity Renton 560 Naches Ave SW Suite 110 Renton WA 98057 N/A PC House sponsor 300000 Habitat for Humanity Anchorage 1057 W Fireweed Lane Suite 103 Anchorage AK 99503 N/A PC House sponsor 125000 1176750 0 14 59 14 1111907 18 24049 0 1136015 0 1136015 0 0 0 0 0 0 0 0 0 0 X X 1 HARNISH GROUP INC 17035 WEST VALLEY HWY TUKWILA WA 98188 600000 X Form 990-PF, Part I, Line 26, Column (D) TOTAL EXPENSES AND DISBURSEMENTS INCREASED BY $3,863 BASED ON CALCULATION OF LINE 24 AND LINE 25. FORM 990-PF, PART II, LINE 1 & 2, COLUMN (A), (B) & (C) LINE 1, CASH - NON-INTEREST-BEARING DECREASED BY $673,813 IN COLUMN (A) AND $593,168 IN COLUMNS (B) & (C) AND LINE 2, SAVINGS AND TEMPORARY CASH INVESTMENTS INCREASED BY THE SAME RESPECTIVE AMOUNTS. CHANGES ARE DUE TO CORRECT CLASSIFICATION OF CASH AS SAVINGS. Form 990-PF, PART XII, LINE 1a, 4 & 6 EXPENSES PAID AND ADJUSTED QUALIFIED DISTRIBUTION INCREASED BY $3,863 BASED ON THE CHANGES MADE IN PART I, LINE 26 COLUMN (D). Form 990-PF, PART XIII, LINE 3D EXCESS DISTRIBUTIONS CARRYOVER FROM 2013 INCREASED BY $359 BASED ON 2013 AMENDED RETURN. Form 990-PF, PART XIII, LINE 3E EXCESS DISTRIBUTIONS CARRYOVER FROM 2014 INCREASED BY $485 BASED ON 2014 AMENDED RETURN. Form 990-PF, PART XIII, LINE 4 QUALIFYING DISTRIBUTIONS FOR 2015 INCREASED BY $3,863 BASED ON THE CHANGES MADE IN PART XII, LINE 6. Form 990-PF, PART XIII, LINE 5, COLUMN (A) EXCESS DISTRIBUTIONS CARRYOVER APPLIED TO 2015 INCREASED BY $26,636 BASED ON THE CHANGES MADE IN PART XI AND XII. Form 990-PF, PART XIII, LINE 8 EXCESS DISTRIBUTIONS CARRYOVER FROM 2010 DECREASED BY $26,636 BASED ON THE CHANGES MADE IN PART XIII LINE 5. Form 990-PF, PART XIII, LINE 9 EXCESS DISTRIBUTIONS CARRYOVER TO 2016 INCREASED BY $844 BASED ON THE CHANGES MADE IN PART XIII LINE 3D, 3E AND 8. Form 990-PF, PART XV, LINE 3 THE PURPOSE OF EACH GRANT CHANGED FROM GENERAL & UNRESTRICTED TO SPECIFIC PURPOSE DUE TO THE CORRECT classification. 300,000 SHS Caterpillar Inc NTS - 7.9% - 12/15/2018 (149123BQ3) 358375 350781 2,038 SHS Caterpillar (CAT) 172410 143724 200 SHS 1/100 Bershire Hathaway CLA 247720 395600 399,693 SHS American Century Strategic Allocation (ASAMX) 2805908 2753720 77,267 SHS American FD Growth Fund (AGTHX) 2737178 3474570 14,920 SHS Fairholme Fund (FAIRX) 0 0 47,234 SHS Fidelity Spartan 500 Index Fund (FUSEX) 2322966 3486045 35,843 SHS First Eagle Global Fund (SGIIX) 1818032 1874301 38,036 SHS Harbor International Fund (HAINX) 2327934 2369824 96,650 SHS T. Rowe Price Equity Income Fund (PRFDX) 2660142 2958912 4,553 SHS T. Rowe Price Mid Cap Growth Fund (RPMGX) 288690 366058 60,924 SHS Vanguard Small Cap Index Signal (VSISX) 2043361 3279871 27,241 SHS First Interstate Bancsystem (FIBK) 795006 815287 15,137 SHS Washington Federal Inc. ( WAFD) 339212 369091 4,000 SHS Sequola Fund (SEQUX) 982827 871431 State Filing Fees 35 0 0 35 Website Annual Fee 188 0 0 188 Director Expense Reimbursement 3640 0 0 3640 Excise Tax on Investment Income 48670 0 0 0