2012-06-15T14:03:26-05:00 2011-12-31 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990PF 2011-01-01 721543908 JONATHAN A HOLLOWAY FOUNDATION JONA 5096244836 2508 S AMBERWOOD LN SPOKANE WA 99223 JON HOLLOWAY 5096244836 2012-06-04 1 PATRICK A TERHAAR CPA P00127964 5097472158 2012-06-04 2011 2016-02-24 21:20:13Z X 321217 X 52800 6362 6362 -35593 147427 0 23569 6362 0 0 0 675 0 0 25 0 0 700 0 0 40229 40229 40929 0 40229 -17360 6362 86505 18450 18450 255317 305906 302767 341822 324356 321217 0 0 X 341822 324356 341822 324356 341822 324356 341822 -17360 0 324462 106 324356 0 46618 303256 0.153725 42653 322923 0.132084 31642 348904 0.090690 30335 337002 0.090014 8370 62017 0.134963 0.601476 0.120295 315555 37960 64 38024 40229 X 64 0 64 0 64 0 64 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 0 JONATHAN A HOLLOWAY 2508 S AMBERWOOD LN SPOKANE WA 99223 2.00 0 0 0 ERIC SHUMAKER 1005 EAST CLUB COURT SPOKANE WA 99203 1.00 0 0 0 RICHARD E KELLOGG 14926 LITTLE SPOKANE RIVER DR SPOKANE WA 99208 1.00 0 0 0 NONE 0 NONE 0 0 224791 95569 0 320360 0 0 320360 4805 315555 15778 15778 64 64 15714 0 15714 0 15714 40229 0 40229 64 40165 15714 0 0 5293 13648 14364 26620 31562 91487 40229 0 0 0 15714 24515 0 0 116002 0 0 0 0 0 0 5293 110709 13648 14364 26620 31562 24515 JONATHAN A HOLLOWAY JONATHAN A HOLLOWAY FOUNDATION 2508 S AMBERWOOD LN 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 100 KSPS 3911 S REGAL SPOKANE WA 99223 N/A OTHER PUBLIC CHARITY GENERAL FUND 250 RESEARCH TO PREVENT BLINDNESS 645 MADISON AVE FLOOR 21 NEW YORK NY 100221010 N/A OTHER PUBLIC CHARITY GENERAL FUND 150 ROTARY CLUB #21 COMMUNITY SERVICE FUND 601 W MAIN AVE STE 315 SPOKANE WA 99220 N/A OTHER PUBLIC CHARITY GENERAL FUND 500 SALVATION ARMY 222 E INDIANA AVE SPOKANE WA 99207 N/A OTHER PUBLIC CHARITY GENERAL FUND 300 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 12500 SPOKANE SYMPHONY 1001 W SPRAGUE AVE SPOKANE WA 99201 N/A OTHER PUBLIC CHARITY GENERAL FUND 110 SPOKANIMAL 710 N NAPA SPOKANE WA 99202 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 15719 UNION GOSPEL MISSION PO BOX 4066 SPOKANE WA 99220 N/A OTHER PUBLIC CHARITY GENERAL FUND 300 UNIVERSITY OF WASHINGTON FOUNDATION BOX 359504 SEATTLE WA 98195 N/A OTHER PUBLIC CHARITY GENERAL FUND 10000 40229 0 6362 -35593 0 0 -29231 -29231 4 INVESTMENT INCOME EARNED ON RELATED BUSINESS 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 2508 S AMBERWOOD LN SPOKANE WA 99223 52800 X TAX PREP FEES 675 0 0 STOCK SALES 2006-12 DONATED 2011-12 147427 183020 0 -35593 INVESTMENTS - SCHWAB 305906 302767 TAXES 106 WASHINGTON SECRETARY OF STATE 25 0 0 JONATHAN A HOLLOWAY 2508 S AMBERWOOD LN SPOKANE WA 99223