2017-04-06T12:40:29-05:00 2014-12-31 910189318 MOSS ADAMS LLP 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 990PF 2014-01-01 383730146 HARNISH FOUNDATION HARN 4252519800 17035 W VALLEY HWY TUKWILA WA 98188 JOHN J HARNISH PRESIDENT 4252519800 2017-02-09 1 ANGELA M FIDLER P01254538 2063026500 2017-02-09 2014 2021-01-29 14:40:06Z X X 25039739 X 4345789 151 151 1071897 1071897 0 5417837 1072048 0 0 0 0 0 24251 0 0 0 35 35 0 0 24286 35 0 0 1151750 1151750 1176036 35 0 1151750 4241801 1072013 0 1829460 673813 673813 13556561 18954009 23999815 358375 358375 366111 15744396 19986197 25039739 0 0 X 0 0 0 0 15744396 19986197 15744396 19986197 15744396 19986197 15744396 4241801 0 19986197 0 19986197 0 1679342 19711613 0.085196 450000 14922871 0.030155 305000 11347444 0.026878 713429 7018569 0.101649 658578 2498699 0.263568 0.507446 0.101489 22379627 2271286 10720 2282006 1151750 21440 0 21440 0 21440 12500 20955 8455 485 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 0 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/DIRECTOR 0.50 0 0 0 KATHERINE A HARNISH 17035 WEST VALLEY HWY TUKWILA WA 98188 VP/DIRECTOR 0.50 0 0 0 RICHARD C BELLIN 17035 WEST VALLEY HWY TUKWILA WA 98188 VP/ASSISTANT SECRETARY/DIRECTOR 0.50 0 0 0 JENNIFER C HARNISH 17035 WEST VALLEY HWY TUKWILA WA 98188 VP/SECRETARY/DIRECTOR 0.50 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 21191380 1529054 0 22720434 0 0 22720434 340807 22379627 1118981 1118981 21440 21440 1097541 0 1097541 0 1097541 1151750 0 1151750 0 1151750 1097541 0 0 49913 365643 715871 1131427 1151750 0 0 0 1097541 54209 0 0 1185636 0 0 0 0 0 0 49913 1135723 365643 715871 54209 JOHN J HARNISH KATHERINE A HARNISH X RECOVERY CAFE 2022 BOREN AVE SEATTLE WA 98121 N/A PC GENERAL & UNRESTRICTED 25000 EAGLE MOUNT BOZEMAN 6901 GOLDENSTEIN LANE BOZEMAN MT 59715 N/A PC GENERAL & UNRESTRICTED 50000 MAKE-A-WISH MONTANA 175 N 27TH ST 1214 BILLINGS MT 59101 N/A PC GENERAL & UNRESTRICTED 25000 EASTSIDE ACADEMY 1717 BELLEVUE WAY NE BELLEVUE WA 98004 N/A PC GENERAL & UNRESTRICTED 60000 MAKE-A-WISH ALASKA & WASHINGTON 811 FIRST AVE SUITE 520 SEATTLE WA 98104 N/A PC GENERAL & UNRESTRICTED 5000 TREEHOUSE 2100 24TH AVE SO SUITE 200 SEATTLE WA 98144 N/A PC GENERAL & UNRESTRICTED 28000 PROJECT HEALING WATERS FLY FISHING PO BOX 695 LAPLATA MD 20646 N/A PC GENERAL & UNRESTRICTED 35000 MARY'S PLACE 1830 9TH AVE SEATTLE WA 98101 N/A PC GENERAL & UNRESTRICTED 40000 COLLEGE SUCCESS FOUNDATION 1605 NW SAMMAMISH ROAD SUITE 200 ISSAQUSH WA 98027 N/A PC GENERAL & UNRESTRICTED 6250 BUILDING FOR AMERICA'S BRAVEST 2361 HYFAN BLVD STATEN ISLAND NY 83854 N/A PC GENERAL & UNRESTRICTED 800000 THE GUARDIANS FOUNDATION 2600 E SELTICE WAY SUITE F POST FALLS ID 83854 N/A PC GENERAL & UNRESTRICTED 25000 CHALLENGE ALASKA 3350 COMMERCIAL DRIVE SUITE 208 ANCHORAGE AK 99501 N/A PC GENERAL & UNRESTRICTED 25000 RAINIER SCHOLARS 2100 24TH AVE SO SUITE 360 SEATTLE WA 98144 N/A PC GENERAL & UNRESTRICTED 27500 1151750 0 14 151 14 1071897 0 1072048 0 1072048 0 0 0 0 0 0 0 0 0 0 X X 1 HARNISH GROUP INC 17035 WEST VALLEY HWY TUKWILA WA 98188 2316200 X 2 JOHN J HARNISH 17035 WEST VALLEY HWY TUKWILA WA 98188 2029589 X 990-PF, PART I LINE 1, FAIR MARKET VALUE OF ALL ASSETS AT END OF YEAR DECREASED BY $175,001. BASED ON THE FORM 990-PF INSTRUCTION, THIS AMOUNT SHOULD FLOW FROM PART II, LINE 16 COLUMN (C).LINE 18, COLUMN (B), EXCISE TAX ON INVESTMENT INCOME DECREASED BY $24,251. BASED ON THE FORM 990-PF INSTRUCTIONS, SECTION 4940 TAXES PAID OR INCURRED ON NET INVESTMENT INCOME SHOULD NOT BE INCLUDED ON PART I, LINE 18, COLUMN (B).LINE 27B, COLUMN (B), NET INVESTMENT INCOME INCREASED BY $24,251. INCREASE IS DUE TO THE ABOVE EXPLANATION FOR PART I, LINE 18, COLUMN (B). 990-PF, PART II LINE 1, CASH - NON-INTEREST-BEARING DECREASED BY $1,829,460 IN COLUMN (A) AND $673,813 IN COLUMN (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. 990-PF, PART V LINE 6, 1% OF NET INVESTMENT INCOME INCREASED BY $242. INCREASE IS DUE TO THE ABOVE EXPLANATION FOR PART I, LINE 27B, COLUMN (B).LINE 7, THE TOTAL LINE 5 AND LINE 6 INCREASED BY $242. INCREASE IS DUE TO THE ABOVE EXPLANATION FOR PART V, LINE 6. 990-PF, PART VI LINES 1 AND 5, EXCISE TAX INCREASED BY $485. INCREASE IS DUE TO THE INCREASE OF NET INVESTMENT INCOME ON PART I, LINE 27B.LINE 7, TOTAL CREDIT AND PAYMENTS INCREASED BY $20,955. INCREASE IS DUE TO THE TAX PAID WITH ORIGINAL RETURN.TOTAL CREDIT AND PAYMENTS INCREASED BY $20,955. INCREASE IS DUE TO THE TAX PAID WITH ORIGINAL RETURN.LINE 9, THE AMOUNT OF TAX OWED INCREASED BY $485. INCREASE IS DUE TO THE ABOVE EXPLANATION FOR PART VI, LINES 5 AND 7. 990-PF, PART XI LINES 2A & 2C, TAX ON INVESTMENT INCOME FOR 2014 INCREASED BY $485. INCREASE IS DUE TO THE ABOVE EXPLANATION FOR PART VI, LINE 5.LINE 3, DISTRIBUTABLE AMOUNT BEFORE ADJUSTMENT DECREASED BY $485. DECREASE IS DUE TO THE ABOVE EXPLANATION FOR PART XI, LINE 2C. 990-PF, PART XIII LINE 1, DISTRIBUTABLE AMOUNT FOR 2014 FROM PART XI, LINE 7 DECREASED BY $485. DECREASE IS DUE TO THE CHANGE TO PART XI, LINE 7.LINE 3A, EXCESS DISTRIBUTIONS CARRYOVER FROM 2009 DECREASED BY $484,890. DECREASE IS DUE TO THE APPLICATION OF 2009 EXCESS DISTRIBUTION CARRYOVER TO UNDISTRIBUTED INCOME IN 2011 AND 2012.LINE 3C, EXCESS DISTRIBUTIONS CARRYOVER FROM 2011 INCREASED BY $257,443. INCREASE IS DUE TO THE REMOVAL OF NEGATIVE EXCESS DISTRIBUTION CARRYOVER.LINE 3D, EXCESS DISTRIBUTIONS CARRYOVER FROM 2012 INCREASED BY $288,265. INCREASE IS DUE TO THE REMOVAL OF NEGATIVE EXCESS DISTRIBUTION CARRYOVER.LINE 3E, TOTAL EXCESS DISTRIBUTIONS CARRYOVER INCREASED BY $359. INCREASE IS DUE TO THE AMENDMENT OF THE 2013 FORM 990-PF AND CHANGE IN CARRYOVER.LINE 3F, TOTAL EXCESS DISTRIBUTIONS CARRYOVER INCREASED BY $60,818. INCREASE IS DUE TO THE ABOVE EXPLANATIONS FOR PART XIII, LINES 3A THROUGH 3E.LINE 4E, REMAINING AMOUNT DISTRIBUTED OUT OF CORPUS INCREASED BY $54,209. INCREASE IS DUE TO THE ORGINAL AMOUNT BEING REPORTED ON PART XIII, LINE 5 AND DUE TO THE CHANGE TO PART XIII, LINE 1.LINE 5, EXCESS DISTRIBUTION CARRYOVER APPLIED TO 2014 DECREASED BY $53,724. DECREASE IS DUE TO THE ABOVE EXPLANATION FOR PART XIII, LINE 4E.LINE 6A, TOTAL CORPUS INCREASED BY $168,751. INCREASE IS DUE TO THE ABOVE EXPLANATION FOR PART XIII, LINES 3F AND 4E.LINE 8, EXCESS DISTRIBUTION CARRYOVER FROM 2008 NOT APPLIED ON LINE 5 DECREASED BY $484,890. DECREASE IS DUE TO THE ABOVE EXPLANATION FOR PART XIII, LINE 3A.LINE 9, EXCESS DISTRIBUTION CARRYOVER TO 2014 INCREASED BY $653,641. INCREASE IS DUE TO THE ABOVE EXPLANATION FOR PART XIII, LINES 6A AND 8.LINE 10B, EXCESS DISTRIBUTION FROM 2011 INCREASED BY $257,443. INCREASE IS DUE TO THE ABOVE EXPLANATION FOR PART XIII, LINE 3C.LINE 10C, EXCESS DISTRIBUTION FROM 2012 INCREASED BY $288,265. INCREASE IS DUE TO THE ABOVE EXPLANATION FOR PART XIII, LINE 3D.LINE 10D, EXCESS DISTRIBUTION FROM 2014 INCREASED BY $359. INCREASE IS DUE TO THE ABOVE EXPLANATION FOR PART XIII, LINE 3E.LINE 10E, EXCESS DISTRIBUTION FROM 2014 INCREASED BY $107,933. INCREASE IS DUE TO THE ABOVE EXPLANATION FOR PART XIII, LINE 4E. 990-PF, PART XV LINE 3, CHANGED FOUNDATION STATUS OF RECIPIENT TO CODES AS PROVIDED IN THE FORM INSTRUCTIONS. SCHEDULE B, PART I SCHEDULE B HAS BEEN ADDED TO REPORT CONTRIBUTORS. CONTRIBUTORS WERE PREVIOUSLY REPORTED ON ATTACHMENT TO FORM 990-PF. 300,000 SHS CATERPILLAR INC NTS - 7.9% - 12/15/2018 (149123BQ3) 358375 366111 2,038 SHS CATERPILLAR (CAT) 166339 186537 200 SHS 1/100 BERSHIRE HATHAWAY CLA 247720 452000 399,693 SHS AMERICAN CENTURY STRATEGIC ALLOCATION (ASAMX) 2596696 2797850 77,267 SHS AMERICAN FD GROWTH FUND (AGTHX) 2454112 3297735 14,920 SHS FAIRHOLME FUND (FAIRX) 500831 523387 47,234 SHS FIDELITY SPARTAN 500 INDEX FUND (FUSEX) 2228586 3440993 35,843 SHS FIRST EAGLE GLOBAL FUND (SGIIX) 1791616 1886773 38,036 SHS HARBOR INTERNATIONAL FUND (HAINX) 2219396 2463969 96,650 SHS T. ROWE PRICE EQUITY INCOME FUND (PRFDX) 2451627 3170115 4,553 SHS T. ROWE PRICE MID CAP GROWTH FUND (RPMGX) 256952 343513 60,924 SHS VANGUARD SMALL CAP INDEX SIGNAL (VSISX) 1995418 3403825 27,241 SHS FIRST INTERSTATE BANCSYSTEM (FIBK) 772967 757833 15,137 SHS WASHINGTON FEDERAL INC. ( WAFD) 331269 335285 4,000 SHS SEQUOLA FUND (SEQUX) 940480 940000 STATE FILING FEES 35 35 0 0 EXCISE TAX ON INVESTMENT INCOME 24251 0 0 0