JONATHAN A HOLLOWAY FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
JONATHAN A HOLLOWAY FOUNDATION (EIN 72-1543908)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-10
IRS object ID
201413149349100231
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-10T13:40:26-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910614823PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHOEDEL & SCHOEDEL CPAS PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1422 W RIVERSIDE AVE STE 1420AddressLine1
CitySPOKANECity
StateWAState
ZIP Code992010395ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721543908EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JONATHAN A HOLLOWAY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlJONABusinessNameControlTxt
Phone5096244836PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12903 E 25TH AVE NO 309AddressLine1
CitySPOKANECity
StateWAState
ZIP Code99223ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJON HOLLOWAYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5096244836PhoneNum
Signature2014-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK A TERHAAR CPAPreparerPersonNm
PTINP00127964PTIN
Phone5097472158PhoneNum
Preparation2014-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$417,709FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$59,027ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$5InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$5InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$8,289DividendsRevAndExpnssAmt
Dividends Net Invst Incm$8,289DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,818NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$50,393GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$4,232CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$69,139TotalRevAndExpnssAmt
Total Net Invst Incm$12,526TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$78TaxesRevAndExpnssAmt
Taxes Net Invst Incm$78TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,345OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$2,295OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,423TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,373TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$47,200ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$47,200ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$49,623TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,373TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$47,200TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$19,516ExcessRevenueOverExpensesAmt
Net Investment Income$10,153NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$46,303SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$12,942SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$12,942SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$285,050CorporateStockBOYAmt
Corporate Stock EOY$335,761CorporateStockEOYAmt
Corporate Stock EOYFMV$404,767CorporateStockEOYFMVAmt
Total Assets BOY$331,353TotalAssetsBOYAmt
Total Assets EOY$348,703TotalAssetsEOYAmt
Total Assets EOYFMV$417,709TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$331,353UnrestrictedBOYAmt
Unrestricted EOY$348,703UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$331,353TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$348,703TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$331,353TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$348,703TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$331,353TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$19,516ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$350,869SubtotalAmt
Other Decreases$2,166OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$348,703TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyCAPITAL GAINS DIVIDENDSPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$4,232GrossSalesPriceAmt
Gain Or Loss$4,232GainOrLossAmt
Gains Minus Excess Or Losses$4,232GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$4,232CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$52,455AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$324,383NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.161707DistributionYr1Rt
Adjusted Qlfy Distri Yr2$40,165AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$315,555NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.127284DistributionYr2Rt
Adjusted Qlfy Distri Yr3$46,618AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$303,256NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.153725DistributionYr3Rt
Adjusted Qlfy Distri Yr4$42,653AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$322,923NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.132084DistributionYr4Rt
Adjusted Qlfy Distri Yr5$31,642AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$348,904NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.090690DistributionYr5Rt
Total Distribution0.665490TotalDistributionRt
Average Distribution0.133098AverageDistributionRt
Net Vl Noncharitable Assets$393,254NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$52,341AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$102NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$52,443AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$47,200QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$203InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$203SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$203TaxBasedOnInvestmentIncomeAmt
Applied To Es Tax$0AppliedToEsTaxAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$203TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateWAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1SCHOEDEL & SCHOEDEL CPAS PLLCBusinessNameLine1
FieldValueIRS element (for citing)
Phone5097472158PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1422 W RIVERSIDE AVE SUITE 1420AddressLine1
Address Line2SPOKANE WAAddressLine2
CitySPOKANECity
StateWAState
ZIP Code99201ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JONATHAN A HOLLOWAY
2508 S AMBERWOOD LNSPOKANEWA99223PRESIDENT2.00$0$0$0
ERIC SHUMAKER
1005 EAST CLUB COURTSPOKANEWA99203VICE PRESIDENT/SEC/TREAS1.00$0$0$0
RICHARD E KELLOGG
14926 LITTLE SPOKANE RIVER DRSPOKANEWA99208DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$358,142AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$41,101AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$399,243TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$399,243AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,989CashDeemedCharitableAmt
Net Vl Noncharitable Assets$393,254NetVlNoncharitableAssetsAmt
Minimum Investment Return$19,663MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$19,663MinimumInvestmentReturnAmt
Tax Based On Investment Income$203TaxBasedOnInvestmentIncomeAmt
Total Tax$203TotalTaxAmt
Distributable Before Adj$19,460DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$19,460DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$19,460DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$47,200ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$47,200QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$47,200AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$19,460DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$14,364ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$26,620ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$31,562ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$24,515ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$36,368ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$133,429TotalExcessDistributionCyovAmt
Qualifying Distributions$47,200QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$19,460AppliedToCurrentYearAmt
Remaining Distri From Corpus$27,740RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$161,169TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$14,364ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$146,805ExcessDistriCyovToNextYrAmt
Excess From Year4$26,620ExcessFromYear4Amt
Excess From Year3$31,562ExcessFromYear3Amt
Excess From Year2$24,515ExcessFromYear2Amt
Excess From Year1$36,368ExcessFromYear1Amt
Excess From Current Year$27,740ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJONATHAN A HOLLOWAYContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJONATHAN A HOLLOWAY FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12903 E 25TH AVE APT NO 309AddressLine1
CitySPOKANECity
StateWAState
ZIP Code99223ZIPCode
FieldValueIRS element (for citing)
Recipient Phone5096244836RecipientPhoneNum
Form And Info And MaterialsAVAILABLE UPON REQUESTFormAndInfoAndMaterialsTxt
Submission DeadlinesAVAILABLE UPON REQUESTSubmissionDeadlinesTxt
Restrictions On AwardsAVAILABLE UPON REQUESTRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BOY SCOUTS OF AMERICA INLAND NORTHWEST CHAPTER
411 W BOY SCOUTS WAYSPOKANEWA99201N/AOTHER PUBLIC CHARITYGENERAL FUND$250
FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FAIRVIEW AVE PO BOX 19024SEATTLEWA98109N/AOTHER PUBLIC CHARITYGENERAL FUND$100
HILLSDALE COLLEGE
33 EAST COLLEGE STHILLSDALEMI49242N/AOTHER PUBLIC CHARITYGENERAL FUND$50
KOOTENAI COUNTY 4-H
1808 NORTH 3RD STREETCOEUR DALENEID83814N/AOTHER PUBLIC CHARITYGENERAL FUND$200
KSPS
3911 S REGALSEATTLEWA99223N/AOTHER PUBLIC CHARITYGENERAL FUND$250
MET OPERA FUND
LINCOLN CENTERNEW YORKNY10023N/AOTHER PUBLIC CHARITYGENERAL FUND$100
MUSICFEST NORTHWEST
315 WEST MISSIONSPOKANEWA99201N/AOTHER PUBLIC CHARITYGENERAL FUND$15,000
RESEARCH TO PREVENT BLINDNESS
645 MADISON AVE FLOOR 21NEW YORKNY100221010N/AOTHER PUBLIC CHARITYGENERAL FUND$150
SALVATION ARMY
222 E INDIANA AVESPOKANEWA99207N/AOTHER PUBLIC CHARITYGENERAL FUND$300
SPOKANE HUMANE SOCIETY
6607 N HAVANA STSPOKANEWA99217N/AOTHER PUBLIC CHARITYGENERAL FUND$100
SPOKANE PARKS FOUNDATION
315 W MISSION STE 26SPOKANEWA99201N/AOTHER PUBLIC CHARITYGENERAL FUND$250
SPOKANE SCHOLARS FOUNDATION
PO BOX 1278SPOKANEWA99210N/AOTHER PUBLIC CHARITYGENERAL FUND$15,000
SPOKANIMAL
710 N NAPA STREETSPOKANEWA99202N/AOTHER PUBLIC CHARITYGENERAL FUND$50
ST JOHN'S CATHEDRAL
127 E 12TH AVESPOKANEWA99202N/AOTHER PUBLIC CHARITYGENERAL FUND$15,000
UNION GOSPEL MISSION
PO BOX 4066SPOKANEWA99220N/AOTHER PUBLIC CHARITYGENERAL FUND$300
WILLS EYE HOSPITAL
840 WALNUT STREETPHILADELPHIAPA19107N/AOTHER PUBLIC CHARITYGENERAL FUND$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$47,200TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$5RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$8,289RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,818RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$10,112RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$10,112TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

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

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
4INVESTMENT 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.
8THE FOUNDATION HOLDS INVESTMENTS TO GENERATE INCOME FOR PROVIDING FINANCIAL SUPPORT FOR CHARITABLE PUPOSES. INVESTMNETS ARE ROUTINELY SOLD TO MEET THE FOUNDATION'S INVESTMENT OBJECTIVES.

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJONATHAN A HOLLOWAYContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line12903 E 25TH AVE NO 309AddressLine1
CitySPOKANECity
StateWAState
ZIP Code99223ZIPCode
FieldValueIRS element (for citing)
Total Contributions$59,027TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)

AssetAssetDescAcquiredAcquiredDtHow AcquiredHowAcquiredTxtSoldSoldDtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtSales ExpenseSalesExpenseAmtTotal NetTotalNetAmt
SCHWAB ACCT. 7065-99902012-11PURCHASED2013-02$6,500$5,878$0$622
SCHWAB ACCT. 7065-99902006-12PURCHASED2013-09$39,661$42,697$0-$3,036

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockINVESTMENTS - SCHWABStockNm
EOY Book Value$335,761EOYBookValueAmt
EOYFMV$404,767EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescriptionDescriptionAmountAmount
TAXES$66
ADJUSTMENT TO PRIOR YEAR NET ASSETS$2,100

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
WASHINGTON SECRETARY OF STATE$50$0$0
BANK/ADVISOR FEES$2,295$2,295$0

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonJONATHAN A HOLLOWAYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12903 E 25TH AVE NO 309AddressLine1
CitySPOKANECity
StateWAState
ZIP Code99223ZIPCode

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXES PDCategoryTxt
Amt$78Amt
Net Investment Income$78NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Comments

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