Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
Name of foundation
HARVEST FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 75554   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SEATTLE, WA981750554
A Employer identification number

91-2065635
B Telephone number (see instructions)

(206) 459-3012
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$11,077,510
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach
schedule).............. 153,264
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments 88 88  
4 Dividends and interest from securities...... 401,913 397,884  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 321,192
b Gross sales price for all assets on line 6a 2,103,393
7 Capital gain net income (from Part IV, line 2)... 321,192
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 876,457 719,164  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 20,959 20,959   0
b Accounting fees (attach schedule)....... 12,871 6,435   6,436
c Other professional fees (attach schedule).... 78,769 78,769   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 19,923 4,923   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 3,613 0   3,613
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 136,135 111,086   10,049
25 Contributions, gifts, grants paid........ 535,000 535,000
26 Total expenses and disbursements. Add lines 24 and 25 671,135 111,086   545,049
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 205,322
b Net investment income (if negative, enter -0-) 608,078
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 13,550 8,271 8,271
2 Savings and temporary cash investments.......... 1,167,544 361,014 364,924
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule) 618,348 Click to see attachment633,644 623,322
b Investments—corporate stock (attach schedule)........ 5,007,602 Click to see attachment5,499,844 6,826,904
c Investments—corporate bonds (attach schedule)........ 819,621 Click to see attachment722,127 793,829
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 1,535,875 Click to see attachment2,131,655 2,436,633
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment744 Click to see attachment12,051 Click to see attachment23,627
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 9,163,284 9,368,606 11,077,510
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 0 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted...................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 9,163,284 9,368,606
30 Total net assets or fund balances (see instructions)...... 9,163,284 9,368,606
31 Total liabilities and net assets/fund balances (see instructions).. 9,163,284 9,368,606
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 9,163,284
2 Enter amount from Part I, line 27a..................... 2 205,322
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 9,368,606
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 9,368,606
Form 990-PF (2014)
Form 990-PF (2014)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b) How acquired
P—Purchase
D—Donation
(c) Date acquired
(mo., day, yr.)
(d) Date sold
(mo., day, yr.)
1 a PUBLICALLY TRADED SECURITIES P    
b PUBLICALLY TRADED SECURITIES P    
c CAPITAL GAINS DIVIDENDS P    
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable)
(g) Cost or other basis
plus expense of sale
(h) Gain or (loss)
(e) plus (f) minus (g)
a 782,102   776,348 5,754
b 1,319,505   1,005,853 313,652
c 1,786     1,786
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69
(k) Excess of col. (i)
over col. (j), if any
a       5,754
b       313,652
c       1,786
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 321,192
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . .
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2013 488,844 10,251,279 0.047686
2012 435,982 9,643,941 0.045208
2011 409,211 9,419,327 0.043444
2010 457,427 8,903,725 0.051375
2009 473,126 8,038,717 0.058856
2 Total of line 1, column (d) ...................... 2 0.246569
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years
. . .
3 0.049314
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 10,787,611
5 Multiply line 4 by line 3....................... 5 531,980
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 6,081
7 Add lines 5 and 6......................... 7 538,061
8 Enter qualifying distributions from Part XII, line 4.............. 8 545,049
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2014)
Form 990-PF (2014)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 6,081
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 6,081
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 6,081
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 15,410
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 15,410
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 9,329
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet9,329 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletWA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.HARVESTF.ORG
    14
    The books are in care ofbulletMARJORIE RINGNESS Telephone no.bullet (206) 459-3012
    Located atbulletPO BOX 75554SEATTLEWA ZIP+4bullet981750554
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2014, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2014?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?........................
    b
    If "Yes," did it have excess business holdings in 2014 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2014.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2014?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)..................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.......................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to
    employee benefit plans
    and deferred compensation
    (e) Expense account,
    other allowances
    EDWARD RINGNESS MANAGER/DIRECTOR/PRESIDENT
    1.00
    0 0 0
    PO BOX 75554
    SEATTLE,WA981750554
    MARJORIE RINGNESS MANAGER/DIRECTOR/TREASURER
    1.00
    0 0 0
    PO BOX 75554
    SEATTLE,WA981750554
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 8
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    10,187,311
    b
    Average of monthly cash balances.......................
    1b
    764,578
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    10,951,889
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    10,951,889
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    164,278
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    10,787,611
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    539,381
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    539,381
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
    6,081
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    6,081
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    533,300
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    533,300
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    533,300
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    545,049
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    545,049
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    6,081
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    538,968
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2013
    (c)
    2013
    (d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7 533,300
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 467,192
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2014:
    a From 2009.......  
    b From 2010.......  
    c From 2011.......  
    d From 2012.......  
    e From 2013.......  
    fTotal of lines 3a through e......... 0
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 545,049
    a Applied to 2013, but not more than line 2a 467,192
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
    0
    c Treated as distributions out of corpus (Election
    required—see instructions).........
    0
    d Applied to 2014 distributable amount..... 77,857
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2014. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........
    455,443
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
    0
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...
    0
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......
    0
    10 Analysis of line 9:
    a Excess from 2010....  
    b Excess from 2011....  
    c Excess from 2012....  
    d Excess from 2013....  
    e Excess from 2014....  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2014, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2014 (b) 2013 (c) 2012 (d) 2011
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    EDWARD RINGNESS
    MARJORIE RINGNESS
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    BAINBRIDGE ISLAND ARTS & HUMANITIES COUNCIL
    221 WINSLOW WAY W
    BAINBRIDGE ISLAND,WA98110
      501(C)(3) ARTS IN EDUCATION PROGRAM 10,000
    ADELANTE MUJERES
    2036 MAIN ST STE A
    FOREST GROVE,OR97116
      501(C)(3) ADULT EDUCATION FOR LOW-INCOME LATINA IMMIGRANTS 10,000
    CENTER FOR MUSIC BY PEOPLE WITH DISABILITIES
    415 WEST CENTRAL AVE
    MISSOULA,MT59801
      501(C)(3) GENERAL OPERATING SUPPORT 10,000
    BOISE RESCUE MISSION
    PO BOX 1494
    BOISE,ID83701
      501(C)(3) WOMEN'S NEW LIFE PROGRAM AND WORK SEARCH PROGRAM 10,000
    COLUMBIA GORGE ARTS IN EDUCATION
    1009 EUGENE STREET
    HOOD RIVER,OR97031
      501(C)(3) GENERAL OPERATING SUPPORT 10,000
    COCOON HOUSE
    2929 PINE STREET
    EVERETT,WA98201
      501(C)(3) EDUCATION & LIFE SKILLS PROGRAM FOR HOMELESS YOUTH 10,000
    HARBOR SCHOOL
    PO BOX 1912
    VASHON,WA98070
      501(C)(3) ARTS INITIATIVE 10,000
    ICICLE ARTS
    PO BOX 775
    LEAVENWORTH,WA98826
      501(C)(3) INTEGRATED ELEMENTARY ART PROGRAM 10,000
    EL CENTRO DE LA RAZA
    2524 16TH AVE SOUTH
    SEATTLE,WA98144
      501(C)(3) SR WELLNESS & CONGREGATE 10,000
    FARESTART
    700 VIRGINA STRETT
    SEATTLE,WA98101
      501(C)(3) GENERAL OPERATING SUPPORT 10,000
    JACK STRAW PRODUCTIONS
    4261 ROOSEVELT WAY NE
    SEATTLE,WA98105
      501(C)(3) ARTS & TECHNOLOGY PROGRAMS 10,000
    MACKAY SCHOOL DISTRICT
    PO BOX 390
    MACKAY,ID83251
      501(C)(3) HANDS-ON ART MATERIALS 5,000
    OPEN MEADOW ALTERNATIVE SCHOOLS
    7621 N WABASH
    PORTLAND,OR97217
      501(C)(3) MIDDLE SCHOOL ARTS PROGRAM 10,000
    POWERFUL SCHOOLS
    3401 RAINIER AVE S
    SEATTLE,WA98144
      501(C)(3) INTEGRATED ARTS PROGRAMMING 10,000
    SEATTLE ARTS AND LECTURES
    205 S FINDLAY ST
    SEATTLE,WA98108
      501(C)(3) WRITERS IN THE SCHOOLS 10,000
    SEATTLE CHILDREN'S THEATRE
    201 THOMAS STREET
    SEATTLE,WA98109
      501(C)(3) EDUCATION OUTREACH 10,000
    SEATTLE YOUTH SYMPHONY ORCHESTRAS
    11065 FIFTH AVE NE
    SEATTLE,WA98125
      501(C)(3) SYSO IN THE SCHOOLS 10,000
    HOUSING HOPE
    5830 EVERGREEN WAY
    EVERETT,WA98203
      501(C)(3) COLLEGE OF HOPE 10,000
    HUMAN SOLUTIONS
    12350 SE POWELL BLVD
    PORTLAND,OR97236
      501(C)(3) PATHWAYS TO SUCCESS, LIVING SOLUTIONS, AND COMMUNITY WORKS 10,000
    SHIFT
    10198 TITUS ROAD
    LEAVENWORTH,WA98826
      501(C)(3) THROUGH MY LENS TEACHERS' WORKSHOP 10,000
    SPOKANE SYMPHONY
    PO BOX 365
    SPOKANE,WA99210
      501(C)(3) HANDS-ON MUSIC LEARNING PROGRAMS 10,000
    WHITE SALMON VALLEY EDUCATION FOUNDATION
    PO BOX 2231
    WHITE SALMON,WA98672
      501(C)(3) PROFESSIONAL DEVELOPMENT FOR INSTRUCTIONAL TECHNOLOGY 10,000
    BOYS & GIRLS AID
    018 SW BOUNDARY COURT
    PORTLAND,OR97239
      501(C)(3) TRANSITIONAL LIVING PROGRAM 10,000
    FIRST PLACE
    PO BOX 22536
    SEATTLE,WA98122
      501(C)(3) FAMILY SUPPORT SERVICES 10,000
    FULL LIFE CARE
    800 JEFFERSON ST
    SEATTLE,WA98104
      501(C)(3) COMMUNITY SUPPORT PROGRAM 10,000
    SEATTLE EDUCATION ACCESS
    6920 ROOSEVELT WAY NE 355
    SEATTLE,WA98105
      501(C)(3) GENERAL OPERATING SUPPORT 10,000
    STORE TO DOOR
    7730 SW 31ST AVE
    PORTLAND,OR97219
      501(C)(3) GENERAL OPERATING SUPPORT 10,000
    NEIGHBORCARE HEALTH
    1537 WESTERN AVE
    SEATTLE,WA98101
      501(C)(3) PIKE MARKET MEDICAL CLINIC SERVICES FOR SENIORS 10,000
    TRANSITIONS
    3128 N HEMLOCK
    SPOKANE,WA99205
      501(C)(3) NEW LEAF BAKERY CAFE JOB TRAINING PROGRAM 10,000
    VASHON SENIOR CENTER
    PO BOX 848
    VASHON,WA98070
      501(C)(3) GENERAL OPERATING SUPPORT 10,000
    NORTHWEST YOUTH SERVICES
    1020 S STATE ST
    BELLINGHAM,WA98225
      501(C)(3) VOCATIONAL READINESS PROGRAM 10,000
    WASHINGTON CASH
    2100 24TH AVE S
    SEATTLE,WA98144
      501(C)(3) MICROENTERPRISE DEVELOPMENT PROGRAM 10,000
    PEACE FOR THE STREETS BY KIDS FROM THE STREETS
    1609 -19TH AVE
    SEATTLE,WA98122
      501(C)(3) RE-INVENTING STEPS TO EDUCATION 10,000
    WHATCOM LITERACY COUNCIL
    PO BOX 1292
    BELLINGHAM,WA98227
      501(C)(3) GENERAL OPERATING SUPPORT 10,000
    YOUTH CARE
    2500 NE 54TH STREET
    SEATTLE,WA98105
      501(C)(3) EDUCATION AND EMPLOYMENT PROGRAM 10,000
    CDM CAREGIVING SERVICES
    2409 BROADWAY STREET
    VANCOUVER,WA98663
      501(C)(3) ADULT DAY CENTER 10,000
    CENTRAL OREGON COUNCIL ON AGING
    373 NE GREENWOOD AVE
    BEND,OR97701
      501(C)(3) MEALS ON WHEELS 10,000
    SEATTLE GOODWILL
    700 DEARBORN PL S
    SEATTLE,WA98144
      501(C)(3) ADULT BASIC EDUCATION PROGRAM 10,000
    THE COFFEE OASIS
    837 4TH STREET
    BREMERTON,WA98337
      501(C)(3) OASIS ASSIST 10,000
    FRIENDLY HOUSE
    2617 NW SAVIER ST
    PORTLAND,OR97210
      501(C)(3) FRIENDLY HOUSE COMMUNITY SERVICES 10,000
    HEART OF OREGON CORPS
    PO BOX 279
    BEND,OR97709
      501(C)(3) YOUTHBUILD 10,000
    SOUND LEARNING
    PO BOX 2529
    SHELTON,WA98584
      501(C)(3) GENERAL OPERATING SUPPORT 10,000
    KITSAP ADULT CENTER FOR EDUCATION
    616 FIFTH STREET
    BREMERTON,WA98337
      501(C)(3) GENERAL OPERATING SUPPORT 10,000
    NEW HORIZONS MINISTRIES
    PO BOX 2801
    SEATTLE,WA98111
      501(C)(3) APPRENTICESHIP PROGRAM 10,000
    SEATTLE JOBS INITIATIVE
    830 4TH AVE S
    SEATTLE,WA98134
      501(C)(3) GENERAL OPERATING SUPPORT 10,000
    WHATCOM COUNTY COUNCIL ON AGING
    315 HALLECK ST
    BELLINGHAM,WA98225
      501(C)(3) WHATCOM/SAN JUAN SENIOR NUTRITION PROGRAM 10,000
    SENIOR SERVICES
    2208 SECOND AVE
    SEATTLE,WA98121
      501(C)(3) GENERAL OPERATING SUPPORT 10,000
    YWCA OF SPOKANE
    930 N MONROE
    SPOKANE,WA99201
      501(C)(3) YWOMEN'S OPPORTUNITY CENTER 10,000
    GREATER MAPLE VALLEY COMMUNITY CENTER
    22010 SE 248TH ST
    MAPLE VALLEY,WA98038
      501(C)(3) MAPLE VALLEY SENIOR PROGRAM 10,000
    HELPING HAND HOUSE
    PO BOX 710
    PUYALLUP,WA98371
      501(C)(3) HOMELESS HOUSING CASE MANAGEMENT 10,000
    KOREAN WOMEN'S ASSOCIATION
    123 E 96TH ST
    TACOMA,WA98445
      501(C)(3) SENIOR CITY MEAL PROGRAM 10,000
    NEIGHBORHOOD HOUSE
    905 SPRUCE ST
    SEATTLE,WA98104
      501(C)(3) SENIOR SERVICES PROGRAM 10,000
    NORTHWEST YOUTH CORPS
    2621 AUGUSTA STREET
    EUGENE,OR97403
      501(C)(3) LANE/BENTON COUNTY YOUTH CONSERVATION PROGRAM 10,000
    OPERATION NIGHTWATCH
    PO BOX 21181
    SEATTLE,WA98111
      501(C)(3) SENIOR HOUSING PROGRAM 10,000
    Total .................................bullet 3a 535,000
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............
        14 88  
    4 Dividends and interest from securities....     14 397,884 4,029
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............
             
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............
        18 321,192  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 719,164 4,029
    13Total. Add line 12, columns (b), (d), and (e)..................
    13723,193
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    4 IRC SEC. 103- TAX EXEMPT INCOME
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







    Firm's EINbullet
    Phone no.
    Form 990-PF (2014)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2014
    Name of the organization
    HARVEST FOUNDATION
     
    Employer identification number

    91-2065635
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 2
    Name of organization
    HARVEST FOUNDATION
     
    Employer identification number

    91-2065635
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    1
     
     

    EDWARD AND MARJORIE RINGNESS  
    PO BOX 75554
     
    SEATTLE, WA981750554

    $153,264


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 3
    Name of organization
    HARVEST FOUNDATION
     
    Employer identification number

    91-2065635
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    1
    3,320 SHARES MICROSOFT CORP STOCK $ 153,264 2014-12-29
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 4
    Name of organization
    HARVEST FOUNDATION
     
    Employer identification number

    91-2065635
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
    that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2014 AccountingFeesSchedule
    Name:
    HARVEST FOUNDATION
    EIN: 91-2065635
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SMITH BUNDAY BERMAN BRITTON, P.S. - FORM 990-PF PREPARATION 12,871 6,435   6,436

    TY 2014 GeneralExplanationAttachment
    Name:
    HARVEST FOUNDATION
    EIN: 91-2065635
    Identifier Return Reference Explanation
    INVESTMENTS - CORPORATE STOCK PART II, LINE 10B STATEMENT 9, SUPPORTING SCHEDULEDETAIL OF PART II, LINE 10BBALANCE SHEET - CORPORATE STOCK INVESTMENTS #SHS DESCRIPTION COST BASIS FAIR MARKET VALUE5000 SHARES CISCO SYSTEMS INC 101,900 139,075 2500 SHARES SOUTHERN CALIFORNIA EDISON 58,546 60,025 1500 SHARES CENTURYLINK INC 56,718 59,370 853 SHARES CIT GROUP 27,995 40,799 466 SHARES AMER EXPRESS COMPANY 29,468 43,357 623 SHARES APPLE INC 46,328 68,767 1322 SHARES ASSA ABLOY AB ADR 19,483 35,086 31 SHARES AUTOZONE INC 12,564 19,192 87 SHARES BAIDU INC 8,314 19,833 1731 SHARES BANCO DO BRASIL 21,663 15,025 416 SHARES BRISTOL-MYERS SQUIBB CO 19,850 24,556 846 SHARES COSCO SYSTEMS INC 21,013 23,532 1105 SHARES CITIGROUP INC 37,638 59,792 852 SHARES CONTENTAL AG 31,818 35,639 138 SHARES CREDICORP LTD 19,393 22,105 218 SHARES CVS CAREMARK CORP 10,091 20,996 1730 SHARES DIAWA HOUSE IND LTD 32,475 32,783 557 SHS EMC CORP MASS 11,652 16,565 316 SHARES EATON CORP 21,017 21,475 196 SHARES EOG RESOURCES INC 19,645 18,046 776 SHARES ESTACIO PARTICIPACO 8,275 6,958
    INVESTMENT - CORPORATE STOCK CONT. PART II, LINE 10B STATEMENT 9, SUPPORTING SCHEDULEDETAIL OF PART II, LINE 10BBALANCE SHEET - CORPORATE STOCK INVESTMENTS CONTINUED #SHS DESCRIPTION COST BASIS FAIR MARKET VALUE58 SHARES GOOGLE INC CL A 24,145 30,778 32 SHARES GOOGLE INC SHS CL C 10,186 16,845 257 SHARES HALLIBURTON COMPANY 16,547 10,108 691 SHARES HARTFORD FINL SVCS GROUP 24,586 28,808 564 SHARES HONEYWELL INTL INC 29,322 56,355 261 SHARES INTEL CORP 6,555 9,472 112 SHARES INTERCONTINENTALEXCHANGE 20,274 24,560 280 SHARES INTL CONSOLIDATED 7,805 10,366 353 SHARES JOY GLOBAL INC 20,325 16,422 657 SHARES KASIKORNBANK PCL 14,773 18,475 3194 SHARES LLOYDS BANKING GROUP 16,130 14,820 350 SHARES MASTERCARD INC 18,214 30,156 97 SHARES MCKESSON CORPORATION 10,183 20,135 816 SHARES MITSUBISHI ESTATE -UN 16,470 17,209 1113 SHARES MOBILE TELESYS OJSC 22,142 7,991 196 SHARES MONSANTA CO 21,142 23,416 470 SHARES NOVARTIS 33,741 43,550 367 SHARES NOVO NORDISK 15,373 15,531 478 SHARES NXP SEMICONDUCTORS 27,556 36,519 695 SHARES PANALPINA WELTTRANSPORT 20,809 18,480
    INVESTMENT - CORPORATE STOCK CONT. PART II, LINE 10B STATEMENT 9, SUPPORTING SCHEDULEDETAIL OF PART II, LINE 10B BALANCE SHEET - CORPORATE STOCK INVESTMENTS CONTINUED# SHS DESCRIPTION COST BASIS FAIR MARKET VALUE4519 SHARES PIRAEUS BANK 21,719 9,851 203 SHARES QUALCOMM INC 13,771 15,089 311 SHARES QUINTILES TRANSNATIONAL 16,406 18,309 512 SHARES RED HAT INC 29,977 35,400 74 SHARES ROCKWELL AUTOMATION INC 7,867 8,229 364 SHARES ROSS STORES INC 23,874 34,311 1157 SHARES SAMPO PLC 16,829 27,022 340 SHARES SCHLUMBERGER LTD 26,469 29,039 459 SHARES SCHWAB CHARLES CORP 11,225 13,857 130 SHARES SHIRE PLC 24,844 27,630 4951 SHARES SUMITOMO MITSUI TR HLDGS 25,467 18,665 5549 SHARES SUMITOMO MITSUI 44,430 40,397 1175 SHARES TAIWAN S MANUFCTRING 15,917 26,297 199 SHARES TEVA PHARMACTCL INDS 11,523 11,444 133 SHARES THERMO FICHER SCIENTFIC 16,644 16,664 6044 SHARES TOPDANMARK 17,220 19,099 530 SHARES TYCO INTL PLC 21,792 23,246 784 SHARES UNILEVER PLC 31,842 31,736 149 SHARES UNITED TECHNOLOGIES CORP 14,570 17,135 229 SHARES UNITEDHEALTH GROUP INC 15,283 23,150 185 SHARES VERTEX PHARMCTLS INC 13,343 21,978 521 SHARES VIACOM INC 29,523 39,205
    INVESTMENT - CORPORATE STOCK CONT. PART II, LINE 10B STATEMENT 9, SUPPORTING SCHEDULEDETAIL OF PART II, LINE 10B - BALANCE SHEET - CORPORATE STOCK INVESTMENTS CONT.# SHS DESCRIPTION COST BASIS FAIR MARKET VALUE97 SHARES VISA INC 16,721 25,433 1482 SHARES XEROX CORP 17,404 20,541 502 SHARES YANDEX 12,643 9,016 569 SHARES ZOETIS INC 18,292 24,484 553 SHARES AMN ELEC POWER 21,445 33,578 3307 SHARES AT&T INC 104,579 111,082 1268 SHARES BCE INC 54,715 58,150 2025 SHARES BP PLC 86,977 77,193 459 SHARES CHEVRON CORP 45,863 51,491 1094 SHARES COCA COLA CO 34,022 46,189 1006 SHARES CONOCOPHILLIPS 57,755 69,474 882 SHARES DOMINION RES INC 47,719 67,826 1226 SHARES DUKE ENERGY CORP 79,795 102,420 849 SHARES GENERAL MILLS 44,781 45,277 2466 SHARES GLAXOSMITHKLINE 117,571 105,397 593 SHARES JOHNSON & JOHNSON 40,446 62,010 601 SHARES KIMBERLY CLARK 44,733 69,440 682 KINDER MORGAN INC 28,079 28,855 1903 SHARES KRAFT FOODS GRP 93,065 119,242 1049 SHARES MCDONALDS CORP 99,601 98,291
    INVESTMENT - CORPORATE STOCK CONT. PART II, LINE 10B STATEMENT 9, SUPPORTING SCHEDULEDETAIL OF PART II, LINE 10B - BALANCE SHEET - CORPORATE STOCK INVESTMENTS CONTINUED# SHS DESCRIPTION COST BASIS FAIR MARKET VALUE1490 SHARES NATIONAL GRID PLC 74,750 105,283 329 SHARES PEPSICO INC 21,985 31,110 1943 SHARES PPL CORPORATION 56,079 70,589 986 SHARES PROCTER & GAMBLE CO 75,907 89,815 1338 SHARES ROYAL DUTCH SHEL PLC 97,131 93,071 1484 SHARES SENIOR HSG PPTYS 36,696 32,811 1862 SHARES SOUTHERN COMPANY 84,478 91,443 1818 SHARES TOTAL S.A. 93,312 93,082 1642 SHARES UNILEVER N V 64,521 66,468 2358 SHARES VERIZON COMMUNICATIONS 102,992 110,307 1551 SHARES VODAFONE GROP PLC 77,041 52,998 1632 SHARES WILLIAMS COMPANIES 61,364 73,342 600 SHARES ASTRAZENECA PLC 28,050 42,228 2203 SHARES AT&T INC 54,302 73,999 1934 SHARES BCE INC 85,885 88,693 204 SHARES BOEING CO 13,035 26,516 746 SHARES CHEVRON CORP 51,982 83,686 3667 SHARES CISCO SYSTEMS INC 76,773 101,998 338 SHARES CNOOC LTD 58,894 45,779
    INVESTMENT - CORPORATE STOCK CONT. PART II, LINE 10B STATEMENT 9, SUPPORTING SCHEDULEDETAIL OF PART II, LINE 10B - BALANCE SHEET - CORPORATE STOCK INVESTMENTS CONTINUED# SHS DESCRIPTION COST BASIS FAIR MARKET VALUE1389 SHARES ELI LILLY & CO 63,283 95,827 3360 SHARES GENERAL ELECTRIC CO 85,462 84,907 771 SHARES GENUINE PARTS CO 34,392 82,165 79 SHARES HALYARD HEALTH INC 1,801 3,592 1341 SHARES HSBC HLDGS PLC 60,581 63,335 3150 SHARES INTEL CORP 60,953 114,314 890 SHARES JOHNSON & JOHNSON 54,859 93,067 1535 SHARES JPMORGAN CHASE & CO 76,082 96,060 638 SHARES KIMBERLY CLARK 41,971 73,715 1866 SHARES MERCK AND CO INC 61,455 105,970 1404 SHARES METLIFE INC 57,408 75,942 983 SHARES NEXTERA ENERGY 50,319 104,483 1968 SHARES PFIZER INC 58,043 61,303 853 SHARES RAYTHEON CO 43,783 92,269 1101 SHARES ROYAL DUTCH SHEL PLC 78,269 76,586 1908 SHARES SYMANTEC CORP 38,782 48,950 898 SHARES TRAVELERS COS 44,106 95,053 2012 SHARES UNILEVER N V 49,410 78,549 1575 SHARES VODAFONE GROUP PLC 74,713 53,818
    INVESTMENT - CORPORATE STOCK CONT. PART II, LINE 10B STATEMENT 9, SUPPORTING SCHEDULEDETAIL OF PART II, LINE 10B - BALANCE SHEET - CORPORATE STOCK INVESTMENTS CONTINUED# SHS DESCRIPTION COST BASIS FAIR MARKET VALUE1849 SHARES MERCK AND CO INC 71,739 105,0051282 SHARES CONOCOPHILLIPS 53,560 88,535 1620 SHARES CORNING INC 27,537 37,147 1767 SHARES DIAMOND OFFSHORE DRLNG 101,500 64,867 1177 SHARES DU PONT E I DE NEMOURS 45,264 87,027 522 SHS 3M COMPANY 35,910 85,775 $5,095,224 $6,307,593
    ELECTION TO AMORTIZE BOND PREMIUM FORM 990-PF, PART 1, LINE 4 - DIVIDENDS AND INTEREST INCOME ELECTION TO AMORTIZE BOND PREMIUM HARVEST FOUNDATION HEREBY ELECTS TO AMORTIZE BOND PREMIUM PURSUANT TO IRC SEC. 171(C) AND TREASURY REGULATION 1.171-4(A).

    TY 2014 InvestmentsCorpBondsSchedule
    Name:
    HARVEST FOUNDATION
    EIN: 91-2065635
    Name of Bond End of Year Book Value End of Year Fair Market Value
    70,000 CATERPILLAR FINL SVCS CORP 4.625% MATURES 6/1/2015 69,305 71,198
    50,000 AMERICAN INTL GROUP INC 5.05% MATURES 10/1/2015 48,076 51,517
    40,000 GE CAPITAL INTERNOTES 5% MATURES 12/15/2015 40,004 41,677
    50,000 VERIZON COMM INC BONDS 5.5% MATURES 2/15/2018 49,956 55,493
    55,000 COUNTRYWIDE HOME LOANS 5.5% MATURES 6/15/2018 56,295 54,371
    50,000 HARTFORD FINL SVCS MTN 6% MATURES 5/16/2018 50,413 56,705
    140,000 MERRILL LYNCH & CO INC. 6.22% MATURES 9/15/2026 142,863 165,708
    140,000 BELLSOUTH TELECOM 6.375% MATURES 6/1/2028 145,384 167,730
    69,000 JOHN HOPKINS UNIVERSITY 5.25% MATURES 7/1/2019 69,371 77,992
    50,000 COCA-COLA CO 3.2% MATURES 11/1/23 50,460 51,438

    TY 2014 InvestmentsCorpStockSchedule
    Name:
    HARVEST FOUNDATION
    EIN: 91-2065635
    Name of Stock End of Year Book Value End of Year Fair Market Value
    11,180 SHS MICROSOFT CORPORATION 404,620 519,311
    SEE STATEMENT 5,095,224 6,307,593

    TY 2014 InvestmentsGovtObligationsSch
    Name:
    HARVEST FOUNDATION
    EIN: 91-2065635
    US Government Securities - End of Year Book Value:

    533,614
    US Government Securities - End of Year Fair Market Value:

    515,624
    State & Local Government Securities - End of Year Book Value:


    100,030
    State & Local Government Securities - End of Year Fair Market Value:


    107,698


    TY 2014 InvestmentsOtherSchedule2
    Name:
    HARVEST FOUNDATION
    EIN: 91-2065635
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    5,266 SHS ISHARES MBS EFT AT COST 554,202 575,679
    15,716 SHS SPDR BARCLAYS SHORT TERM AT COST 483,879 480,517
    41,949 SHS SERIES R MUTUAL FUNDS AT COST 456,457 409,003
    1,000 SHS ISHARES BARCLAYS TREAS INFLATION AT COST 97,484 112,010
    3,400 SHS ISHARES TR KLD SELECT SOCIAL INDEX AT COST 176,099 292,774
    2,000 SHS GUGGENHEIM S&P 500 AT COST 63,976 160,100
    3398 SHS HCP INC AT COST 117,605 149,614
    1343 SHS HEALTHCARE REIT AT COST 99,318 162,237
    718 SHS REALTY INC REIT AT COST 30,212 34,256
    843 SHS VENTAS INC REIT AT COST 52,423 60,443

    TY 2014 LegalFeesSchedule
    Name:
    HARVEST FOUNDATION
    EIN: 91-2065635
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MENAKER & HERRMANN - INVESTMENT LITIGATION SUPPORT 20,959 20,959   0


    TY 2014 OtherAssetsSchedule
    Name:
    HARVEST FOUNDATION
    EIN: 91-2065635
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DIVIDENDS RECEIVABLE FROM BROKER 744 771 771
    ACCRUED INTEREST RECEIVABLE   0 11,576
    RECEIVABLE FROM BROKER   11,280 11,280


    TY 2014 OtherExpensesSchedule
    Name:
    HARVEST FOUNDATION
    EIN: 91-2065635
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LICENSES & FEES 35 0   35
    OFFICE EXPENSES 613 0   613
    MEMBERSHIPS 2,965 0   2,965


    TY 2014 OtherProfessionalFeesSchedule
    Name:
    HARVEST FOUNDATION
    EIN: 91-2065635
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MERRILL LYNCH - INVESTMENT SERVICES 78,769 78,769   0


    TY 2014 TaxesSchedule
    Name:
    HARVEST FOUNDATION
    EIN: 91-2065635
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAX WITHHOLDING 4,923 4,923   0
    EXCISE TAX ON INVESTMENT INCOME 15,000 0   0