2015-07-29T12:14:20-05:00 2014-12-31 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990PF 2014-01-01 721543908 JONATHAN A HOLLOWAY FOUNDATION JONA 5096244836 2903 E 25TH AVE NO 309 SPOKANE WA 99223 JON HOLLOWAY PRESIDENT 5096244836 2015-07-28 1 PATRICK A TERHAAR CPA P00127964 5097472158 2015-07-28 2014 2016-02-25 16:41:14Z X 451406 X 62714 3 3 8442 8442 24774 100165 6827 95933 15272 0 0 0 2780 2745 0 2780 2745 0 47215 47215 49995 2745 47215 45938 12527 12942 28768 28768 335761 365670 422638 348703 394438 451406 0 0 X 348703 394438 348703 394438 348703 394438 348703 45938 0 394641 203 394438 CAPITAL GAINS DIVIDENDS P 6827 6827 6827 6827 0 47200 393254 0.120024 52455 324383 0.161707 40165 315555 0.127284 46618 303256 0.153725 42653 322923 0.132084 0.694824 0.138965 443218 61592 125 61717 47215 251 0 251 0 251 0 0 251 0 0 0 0 0 0 0 0 0 0 1 1 WA 1 0 1 0 0 1 N/A SCHOEDEL & SCHOEDEL CPAS PLLC 5097472158 422 W RIVERSIDE AVE SUITE 1420 SPOKANE WA SPOKANE WA 99201 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JONATHAN A HOLLOWAY 2508 S AMBERWOOD LN SPOKANE WA 99223 PRESIDENT 2.00 0 0 0 ERIC SHUMAKER 1005 EAST CLUB COURT SPOKANE WA 99203 VICE PRESIDENT/SEC/TREAS 1.00 0 0 0 RICHARD E KELLOGG 14926 LITTLE SPOKANE RIVER DR SPOKANE WA 99208 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 414976 34992 0 449968 0 0 449968 6750 443218 22161 22161 251 251 21910 0 21910 0 21910 47215 0 47215 0 47215 21910 0 0 26620 31562 24515 36368 27740 146805 47215 0 0 0 21910 25305 0 0 172110 0 0 0 0 0 0 26620 145490 31562 24515 36368 27740 25305 JONATHAN A HOLLOWAY JONATHAN A HOLLOWAY FOUNDATION 2903 E 25TH AVE APT NO 309 SPOKANE WA 99223 5096244836 AVAILABLE UPON REQUEST AVAILABLE UPON REQUEST AVAILABLE UPON REQUEST BOY SCOUTS OF AMERICA INLAND NORTHWEST CHAPTER 411 W BOY SCOUTS WAY SPOKANE WA 99201 N/A OTHER PUBLIC CHARITY GENERAL FUND 250 FRED HUTCHINSON CANCER RESEARCH CENTER 1100 FAIRVIEW AVE PO BOX 19024 SEATTLE WA 98109 N/A OTHER PUBLIC CHARITY GENERAL FUND 100 HILLSDALE COLLEGE 33 EAST COLLEGE ST HILLSDALE MI 49242 N/A OTHER PUBLIC CHARITY GENERAL FUND 50 KOOTENAI COUNTY 4-H 1808 NORTH 3RD STREET COEUR DALENE ID 83814 N/A OTHER PUBLIC CHARITY GENERAL FUND 165 KSPS 3911 S REGAL SEATTLE WA 99223 N/A OTHER PUBLIC CHARITY GENERAL FUND 250 MET OPERA FUND LINCOLN CENTER NEW YORK NY 10023 N/A OTHER PUBLIC CHARITY GENERAL FUND 100 MUSICFEST NORTHWEST 315 WEST MISSION SPOKANE WA 99201 N/A OTHER PUBLIC CHARITY GENERAL FUND 15000 RESEARCH TO PREVENT BLINDNESS 645 MADISON AVE FLOOR 21 NEW YORK NY 100221010 N/A OTHER PUBLIC CHARITY GENERAL FUND 150 SALVATION ARMY 222 E INDIANA AVE SPOKANE WA 99207 N/A OTHER PUBLIC CHARITY GENERAL FUND 300 SPOKANE HUMANE SOCIETY 6607 N HAVANA ST SPOKANE WA 99217 N/A OTHER PUBLIC CHARITY GENERAL FUND 100 SPOKANE PARKS FOUNDATION 315 W MISSION STE 26 SPOKANE WA 99201 N/A OTHER PUBLIC CHARITY GENERAL FUND 250 SPOKANE SCHOLARS FOUNDATION PO BOX 1278 SPOKANE WA 99210 N/A OTHER PUBLIC CHARITY GENERAL FUND 15000 SPOKANIMAL 710 N NAPA STREET SPOKANE WA 99202 N/A OTHER PUBLIC CHARITY GENERAL FUND 50 ST JOHN'S CATHEDRAL ALTAR GUILD 127 E 12TH AVE SPOKANE WA 99201 N/A OTHER PUBLIC CHARITY GENERAL FUND 50 ST JOHN'S CATHEDRAL 127 E 12TH AVE SPOKANE WA 99202 N/A OTHER PUBLIC CHARITY GENERAL FUND 15000 UNION GOSPEL MISSION PO BOX 4066 SPOKANE WA 99220 N/A OTHER PUBLIC CHARITY GENERAL FUND 300 WILLS EYE HOSPITAL 840 WALNUT STREET PHILADELPHIA PA 19107 N/A OTHER PUBLIC CHARITY GENERAL FUND 100 47215 0 3 8442 24774 0 0 33219 33219 4 INVESTMENT INCOME EARNED ON THE FOUNDATION'S ASSETS IS INCIDENTAL TO GENERATING INCOME FOR USE IN ACCOMPLISHING THE ORGANIZATION'S EXEMPT PURPOSE OF PROVIDING FINANCIAL SUPPORT TO CHARITABLE ORGANIZATIONS FOR CHARITABLE PURPOSES. 8 THE FOUNDATION HOLDS INVESTMENTS TO GENERATE INCOME FOR PROVIDING FINANCIAL SUPPORT FOR CHARITABLE PUPOSES. INVESTMNETS ARE ROUTINELY SOLD TO MEET THE FOUNDATION'S INVESTMENT OBJECTIVES. 0 0 0 0 0 0 0 0 0 0 X X 1 JONATHAN A HOLLOWAY 2903 E 25TH AVE NO 309 SPOKANE WA 99223 62714 X SCHWAB ACCT 7065-9990 2010-01 PURCHASED 2014-11 3346 2793 0 553 SCHWAB ACCT 7065-9990 2010-01 PURCHASED 2014-11 89992 72598 0 17394 INVESTMENTS - SCHWAB 365670 422638 TAXES 203 WASHINGTON SECRETARY OF STATE 25 0 0 BANK/ADVISOR FEES 2745 2745 0 MISC FEES 10 0 0 JONATHAN A HOLLOWAY 2903 E 25TH AVE NO 309 SPOKANE WA 99223