TY 2014 Form 990PF

- TIN:

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

Do not enter social security numbers on this form as it may be made public.
bullet

Information 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
HUMANLINKS

Number and street (or P.O. box number if mail is not delivered to street address)C/O WSG 10885 NE 4TH ST NO 320 Room/suite

City or town, state or province, country, and ZIP or foreign postal code
BELLEVUE, WA980045882

A Employer identification number

91-1980248

B Telephone number (see instructions)

(425) 462-8220

C If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address changeName change

D 1. Foreign organizations, check here ............. bullet

2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet

E If private foundation status was terminated
under section 507(b)(1)(A), check here ....... bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trustOther taxable private foundation

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$16,536,114J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ....... bullet

	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	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach
	schedule)..............		3,578,887
2	Check
	Sch. B ...............
3	Interest on savings and temporary cash investments		289		57
4	Dividends and interest from securities......		62,792		62,792
5a	Gross rents..............		80,162		80,162
b	Net rental income or (loss) -90,831
6a	Net gain or (loss) from sale of assets not on line 10			73,889
b	Gross sales price for all assets on line 6a 3,760,238
7	Capital gain net income (from Part IV, line 2)...				197,589
8	Net short-term capital gain.........
9	Income modifications...........
10a	Gross sales less returns and allowances	78,170
b	Less: Cost of goods sold....	239,808
c	Gross profit or (loss) (attach schedule).....			-161,638
11	Other income (attach schedule).......			127,563	0
12	Total. Add lines 1 through 11........		3,761,944		340,600
13	Compensation of officers, directors, trustees, etc.		0		0	0
14	Other employee salaries and wages......		730,101		83,201	646,900
15	Pension plans, employee benefits.......		100,351		25,980	74,371
16a	Legal fees (attach schedule).........			47,891	0	47,891
b	Accounting fees (attach schedule).......			57,758	5,776	51,982
c	Other professional fees (attach schedule)....			232,332	19,655	212,677
17	Interest...............
18	Taxes (attach schedule) (see instructions)...			138,382	14,110	103,085
19	Depreciation (attach schedule) and depletion...			279,051	17,056
20	Occupancy..............		52,563		5,152	47,411
21	Travel, conferences, and meetings.......		14,701		0	14,153
22	Printing and publications..........
23	Other expenses (attach schedule).......			280,666	22,177	258,489
24	Total operating and administrative expenses.
	Add lines 13 through 23..........		1,933,796		193,107	1,456,959
25	Contributions, gifts, grants paid........		117,038			117,038
26	Total expenses and disbursements. Add lines 24 and 25		2,050,834		193,107	1,573,997
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements		1,711,110
b	Net investment income (if negative, enter -0-)				147,493
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	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing...............	1,565,033	3,153,160	3,153,160
	2	Savings and temporary cash investments..........
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use...............
	9	Prepaid expenses and deferred charges...........
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule)........	583,444	1,107,055	1,088,488
	c	Investments—corporate bonds (attach schedule)........	1,579,000	1,693,996	1,698,966
	11	Investments—land, buildings, and equipment: basis 1,374,995
		Less: accumulated depreciation (attach schedule) 74,331	1,291,908	1,300,664	1,300,664
	12	Investments—mortgage loans..............
	13	Investments—other (attach schedule)...........	1,011,379	992,601	1,137,243
	14	Land, buildings, and equipment: basis 8,967,028
		Less: accumulated depreciation (attach schedule) 844,286	242,564	8,122,742	7,701,176
	15	Other assets (describe )	8,136,680	456,417	456,417
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	14,410,008	16,826,635	16,536,114
	17	Accounts payable and accrued expenses..........	3,332	5,811
	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 )	18,062	23,494
	23	Total liabilities (add lines 17 through 22)..........	21,394	29,305
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted...................
	25	Temporarily restricted................
	26	Permanently restricted................
		Foundations that do not follow SFAS 117, check here
		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	14,388,614	16,797,330
	30	Total net assets or fund balances (see instructions)......	14,388,614	16,797,330
	31	Total liabilities and net assets/fund balances (see instructions)..	14,410,008	16,826,635

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	14,388,614
2	Enter amount from Part I, line 27a.....................	2	1,711,110
3	Other increases not included in line 2 (itemize)	3	697,606
4	Add lines 1, 2, and 3..........................	4	16,797,330
5	Decreases not included in line 2 (itemize)	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	16,797,330

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	8839.52 SHRS FRIRX	D	2014-12-30	2014-12-31
b	2085 SHRS REZ	D	2014-12-30	2014-12-31
c	496 SHRS DSI	D	2013-12-06	2014-04-04
d	1872 SHRS DSI	D	2013-12-06	2014-11-07
e	24040.848 SHRS PLDIX	P	2013-09-05	2014-09-26
	58080.835 SHRS PTSAX	P	2013-09-05	2014-09-29
	1256.558 SHRS PTSAX	P	2013-10-15	2014-09-29
	82929.843 SHRS PTSAX	P	2013-12-10	2014-09-29
	4226.216 SHRS PTSAX	P	2014-04-02	2014-09-29
	98588.045 SHRS VWIUX	P	2014-10-01	2014-10-02
	3360 SHRS VNQ	D	2014-12-30	2014-12-31
	CAPITAL GAINS DIVIDENDS	P

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	102,872	100,000	2,872
b	124,976	99,749	25,227
c	34,991	26,347	8,644
d	140,000	99,437	40,563
e	236,302	232,500	3,802
	555,826	542,500	13,326
	12,025	12,000	25
	793,627	792,000	1,627
	40,444	40,000	444
	1,404,860	1,401,942	2,918
	277,205	216,174	61,031
	37,110		37,110

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			2,872
b			25,227
c			8,644
d			40,563
e			3,802
			13,326
			25
			1,627
			444
			2,918
			61,031
			37,110

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	197,589
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 . . . . . . . . . . . . . . . .		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? Yes No

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	351,735	3,053,309	0.115198
2012	363,215	1,354,161	0.268221
2011	466,854	131,449	3.551598
2010	445,528	52,733	8.448751
2009	186,538	31,112	5.995693

2	Total of line 1, column (d) ......................	2	18.379461
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	3.675892
4	Enter the net value of noncharitable-use assets for 2014 from Part X, line 5.....	4	14,385,915
5	Multiply line 4 by line 3.......................	5	52,881,070
6	Enter 1% of net investment income (1% of Part I, line 27b)...........	6	1,475
7	Add lines 5 and 6.........................	7	52,882,545
8	Enter qualifying distributions from Part XII, line 4..............	8	1,573,997
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)

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	Exempt operating foundations described in section 4940(d)(2), check hereand enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	2,950
	hereand 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	2,950
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	2,950
6	Credits/Payments:

a	2014 estimated tax payments and 2013 overpayment credited to 2014	6a	11,480
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	11,480
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.		8
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	8,530
11	Enter the amount of line 10 to be: Credited to 2015 estimated tax8,530	Refunded	11	0

Part VII-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions

for definition)?.................................

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.

Did the foundation file Form 1120-POL for this year?.....................

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

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

$ 0

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

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....

Did the foundation have unrelated business gross income of $1,000 or more during the year?........

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T.

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?................

Yes

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..................................

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

WA, IL

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 .

Yes

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.............................

Form 990-PF (2014)

Page 5

Part VII-A

Statements Regarding Activities (continued)

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names

and addresses. ...............................

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) Click to see attachment

.............

Yes

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).................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

WWW.HUMANLINKSFOUNDATION.ORG

The books are in care of bullet

SHIRLEY MCCULLOCH Telephone no. bullet

(425) 462-8220

Located at bullet

10885 NE 4TH ST SUITE 320BELLEVUEWA ZIP+4 bullet

98004

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —Check here......... bullet

and enter the amount of tax-exempt interest received or accrued during the year ...... bullet

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)

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

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? YesNo

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person?........................YesNo

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? YesNo

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? YesNo

(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)?.................YesNo

(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.).........YesNo

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)? ........

Organizations relying on a current notice regarding disaster assistance check here......... bullet

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?.............

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)):

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?...............YesNo

If "Yes," list the years bullet

20, 20, 20, 20

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.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year?........................YesNo

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.)....................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

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?

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))? YesNo

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive?...............YesNo

(3) Provide a grant to an individual for travel, study, or other similar purposes? YesNo

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 4945(d)(4)(A)? (see instructions)..................YesNo

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals?........YesNo

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)? ......

Yes

Organizations relying on a current notice regarding disaster assistance check here......... bullet

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?............YesNo

If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract?.......................YesNo

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? YesNo

If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....

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
GRETCHEN GARTH	PRESIDENT 10.00	0	0	0
10885 NE 4TH STREET SUITE 320 BELLEVUE,WA98004	PRESIDENT 10.00	0	0	0
BYRON GARTH	DIRECTOR 1.00	0	0	0
10885 NE 4TH STREET SUITE 320 BELLEVUE,WA98004	DIRECTOR 1.00	0	0	0
CATHERINE G BELL	DIRECTOR 1.00	0	0	0
10885 NE 4TH STREET SUITE 320 BELLEVUE,WA98004	DIRECTOR 1.00	0	0	0
JUDY COURSHON	DIRECTOR 1.00	0	0	0
10885 NE 4TH STREET SUITE 320 BELLEVUE,WA98004	DIRECTOR 1.00	0	0	0

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
NANCY ISCOVITZ	PROGRAM DIRECTOR 20.00	81,900	0	0
PO BOX 2001 WOODINVILLE,WA98072	PROGRAM DIRECTOR 20.00	81,900	0	0
ROBIN B CROWDER	PROJECT MANAGER 40.00	68,432	0	0
PO BOX 2001 WOODINVILLE,WA98072	PROJECT MANAGER 40.00	68,432	0	0
PATRICK K PARK	PROJECT MANAGER 40.00	55,586	0	0
PO BOX 2001 WOODINVILLE,WA98072	PROJECT MANAGER 40.00	55,586	0	0
CYNTHIA A TEEL	BUILDING MANAGER 40.00	51,551	0	0
2900 W MAIN STREET GALESBURG,IL61401	BUILDING MANAGER 40.00	51,551	0	0


Total number of other employees paid over $50,000...................				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
MARTHA BASKIN	CONSULTING	67,844
PO BOX 2001 WOODINVILLE,WA98072	CONSULTING	67,844

Total number of others receiving over $50,000 for professional services............. bullet

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	PROVIDE EDUCATIONAL PROGRAMS RELATED TO THE BENEFITS OF SUSTAINABLE AGRICULTURE, ORGANIC FARMING, THE INCREASED NUTRITIONAL VALUE OF LOCALLY GROWN PRODUCTS, AND THE CULTURAL AND ARTISTIC ASPECTS OF LOCAL FARMERS' MARKETS. THIS INCLUDES THE INNOVATION OF NEW ORGANIC RECIPES FOR THE EDUCATIONAL PROGRAMS AND THE PROMOTION OF THE USE OF ORGANIC INGREDIENTS AS WELL AS HELPING TO MAINTAIN THE REGIONAL FOOD HUB WHICH WILL SERVE AS AN AGGREGATION AND DISTRIBUTION SITE FOR LOCAL SUSTAINABLE FARM PRODUCTS.	348,679
2


3


4

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......................... bullet

Part X

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

3,279,776

Average of monthly cash balances.......................

1,450,131

Fair market value of all other assets (see instructions)................

9,875,083

Total (add lines 1a, b, and c).........................

14,604,990

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

14,604,990

Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see

instructions) .............................

219,075

Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

14,385,915

Minimum investment return. Enter 5% of line 5..................

719,296

Part XI

Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet

and do not complete this part.)

Minimum investment return from Part X, line 6....................

719,296

Tax on investment income for 2014 from Part VI, line 5......

2,950

Income tax for 2014. (This does not include the tax from Part VI.)...

Add lines 2a and 2b............................

2,950

Distributable amount before adjustments. Subtract line 2c from line 1............

716,346

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

716,346

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...

716,346

Part XII

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

1,573,997

Program-related investments—total from Part IX-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4

1,573,997

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).................

Adjusted qualifying distributions. Subtract line 5 from line 4..............

1,573,997

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)

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					716,346
2 Undistributed income, if any, as of the end of 2014:
a Enter amount for 2013 only.......				0
b Total for prior years:20, 20, 20			0
3 Excess distributions carryover, if any, to 2014:
a From 2009.......	184,982
b From 2010.......	442,891
c From 2011.......	460,282
d From 2012.......	295,507
e From 2013.......	207,403
fTotal of lines 3a through e.........		1,591,065
4Qualifying distributions for 2014 from Part
XII, line 4: $ 1,573,997
a Applied to 2013, but not more than line 2a					0
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.....					716,346
e Remaining amount distributed out of corpus		857,651
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		2,448,716
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 ..........					0
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) ...		184,982
9Excess distributions carryover to 2015. Subtract lines 7 and 8 from line 6a ......		2,263,734
10 Analysis of line 9:
a Excess from 2010....	442,891
b Excess from 2011....	460,282
c Excess from 2012....	295,507
d Excess from 2013....	207,403
e Excess from 2014....	857,651

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 section4942(j)(3) or4942(j)(5)

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	(e) Total

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).)

GRETCHEN GARTH

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

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. (see instructions) to individuals or organizations under
other conditions, complete items 2a, b, c, and d.

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)

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
SPRINGBOARD INNNOVATION 107 SE WASHINGTON ST STE 253 PORTLAND,OR97214	NONE	PC	PROJECT	66,500
TILTH PRODUCERS OF WASHINGTON 4649 SUNNYSIDE AVENUE N 305 SEATTLE,WA98103	NONE	PC	T40 CONFERENCE GRANT	10,000
WSFMA 93 PIKE STREET 316 SEATTLE,WA98101	NONE	PC	CONFERENCE SCHOLOARSHIPS	9,200
WASHINGTON TOXICS COALITION 4649 SUNNYSIDE AVENUE N 540 SEATTLE,WA98103	NONE	PC	FLAME RETARDANT RESEARCH PROJECT	30,000
RAINIER BEACH HIGH SCHOOL 8815 S SEWARD PARK AVE SEATTLE,WA98118	NONE	PC	BOXED LUNCHES FOR RAINIER BEACH HIGH SCHOOL CLUB.	338
NORTHWEST LIBERTY SCHOOL 13120 NE 177TH PLACE WOODINVILLE,WA98072	NONE	PC	DEV. OF INTRO: SUST. AG AND FOOD SYSTEM COURSE	1,000
Total ................................. 3a				117,038

bApproved for future payment

Total ................................. 3b				0

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	(e) Related or exempt function income (See instructions.)
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	289
4 Dividends and interest from securities....			14	62,792
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....			16	-90,831
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	73,889
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory..	722100	-161,638
11 Other revenue: aSPECIAL EVENTS			06	45,780
bCLASS TUITIONS			06	17,535
cMEMBERSHIP PROGRAMS			06	2,909
dEDUCATION RENTAL			06	350
eCOMMUNITY GARDENS			06	6,056
fKITCHEN RENTAL			06	2,633
gKITCHEN EVENT INCOME			06	28,749
hKITCHEN - FOOD TO GO			06	18,066
iRENEWAL ENERGY RECOVERY			06	4,152
jMISCELLANEOUS INCOME			06	1,333
12 Subtotal. Add columns (b), (d), and (e)..		-161,638		173,702	0

13Total. Add line 12, columns (b), (d), and (e)..................

1312,064

(See worksheet in line 13 instructions to verify calculations.)

Part XVI-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	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.)

Form 990-PF (2014)

Page 13

Part XVII

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

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

organizations?

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

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

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?...........YesNo

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.
				May the IRS discuss this return with the preparer shown below (see instr.)? Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name Firm's address			Firm's EIN
				Phone no.

Form 990-PF (2014)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

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

HUMANLINKS

Employer identification number

91-1980248

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... 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 HUMANLINKS			Employer identification number 91-1980248

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	MS GRETCHEN GARTH 10885 NE 4TH STREET SUITE 320 BELLEVUE, WA98004	$2,580,057		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
2	MS GRETCHEN GARTH 10885 NE 4TH STREET SUITE 320 BELLEVUE, WA98004	$226,264		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
3	MS GRETCHEN GARTH 10885 NE 4TH STREET SUITE 320 BELLEVUE, WA98004	$139,669		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
4	MS GRETCHEN GARTH 10885 NE 4TH STREET SUITE 320 BELLEVUE, WA98004	$103,334		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
5	MS GRETCHEN GARTH 10885 NE 4TH STREET SUITE 320 BELLEVUE, WA98004	$125,152		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
6	MS GRETCHEN GARTH 10885 NE 4TH STREET SUITE 320 BELLEVUE, WA98004	$277,318		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Name of organization HUMANLINKS			Employer identification number 91-1980248
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
7	MS GRETCHEN GARTH 10885 NE 4TH STREET SUITE 320 BELLEVUE, WA98004	$125,921		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
8	OTHER CONTRIBUTIONS 10885 NE 4TH STREET SUITE 320 BELLEVUE, WA98004	$1,172		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (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 HUMANLINKS

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
2	3,126.915 SHS OF ARGFX	$ 226,264
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
3	9,424.370 SHS OF CIOAX	$ 139,669
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
4	8,839.520 SHS OF FRIRX	$ 103,334
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
5	2,085 SHS OF REZ	$ 125,152
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
6	3,360 SHS OF VNQ	$ 277,318
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
7	1,625 SHS OF DSI	$ 125,921
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
HUMANLINKS

Employer identification number

91-1980248

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

(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

(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

(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

(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:

- TIN:

TY 2014 AccountingFeesSchedule

Name:

HUMANLINKS

EIN: 91-1980248

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
ACCOUNTING FEES	57,758	5,776		51,982

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2014 DepreciationSchedule

Name:

HUMANLINKS

EIN: 91-1980248

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense	Net Investment Income	Cost of Goods Sold Not Included
BUILDING	2011-01-01	277,276	21,033	SL	39.000000000000	7,110	7,110	9,914
BUILDING IMPROVEMENTS	2011-06-30	108,248	7,055	SL	39.000000000000	2,776	2,776	9,914
ROOF	2012-01-13	70,770	3,554	SL	39.000000000000	1,815	1,815	9,914
BUILDING IMPROVEMENTS	2012-06-01	8,063	319	SL	39.000000000000	207	207	9,914
LAND IMPROVEMENTS	2012-06-16	7,819	566	150DB	15.000000000000	334	521	9,914
BUILDING IMPROVEMENTS - ROOF REPAIR	2013-08-15	67,500	649	SL	39.000000000000	1,731	1,731	9,914
LAND IMPROVEMENTS - PARKING LOT	2013-12-02	34,267	214	150DB	15.000000000000	1,692	2,284	9,914
BUILDING - NON-DEPRECIABLE	2011-01-01	772,399		NC	0 %	0	0	9,914
LAPTOP FOR KRISTI	2014-03-27	1,439		200DB	7.000000000000	823	154	9,914
OFFICE CUBICLE FURNITURE	2014-07-21	5,763		200DB	7.000000000000	3,294	343	9,914
WINDOWS	2014-10-23	21,451		SL	39.000000000000	115	115	9,914
21 ACRES GC - BUILDING	2012-01-01	7,119,380	358,320	SL	39.000000000000	182,548	0	9,914
21 ACRES GC - ELECTRIC TRACTION ELEVATORS	2012-01-01	122,169	6,135	SL	39.000000000000	3,133	0	9,914
21 ACRES GC - ROOF	2012-01-01	322,529	16,195	SL	39.000000000000	8,270	0	9,914
21 ACRES GC - PARKING LOT	2012-01-01	232,675	33,738	150DB	15.000000000000	19,894	0	9,914
21 ACRES GC - LAND IMPROVEMENTS	2012-01-01	53,558	7,766	150DB	15.000000000000	4,579	0	9,914
21 ACRES GC - LOADING DOCK EQUIPMENT	2012-01-01	3,700	1,924	200DB	5.000000000000	710	0	9,914
21 ACRES GC - KITCHEN EQUIPMENT	2012-01-01	4,271	2,221	200DB	5.000000000000	820	0	9,914
21 ACRES GC - LEED CERTIFICATE AND BUILDING IMPROVEMENTS	2013-01-01	35,376	869	SL	39.000000000000	907	0	9,914
21 ACRES - FARM EQUIPMENT	2010-04-13	7,000	5,250	SL	5.000000000000	1,400	0	9,914
21 ACRES - GARDEN SHED	2013-05-17	42,894	15,862	SL	15.000000000000	2,860	0	9,914
21 ACRES - GREENHOUSES	2007-12-31	4,600	1,738	SL	15.000000000000	307	0	9,914
21 ACRES - IRRIGATION	2007-10-25	10,141	10,141	SL	5.000000000000	0	0	9,914
21 ACRES - KITCHEN EQUIPMENT	2013-10-28	60,215	10,597	SL	7.000000000000	8,602	0	9,914
21 ACRES - LAND	2005-01-06	355,121		NC	0 %	0	0	9,914
21 ACRES - LANDSCAPING IMPROVEMENTS	2013-05-05	29,378	1,551	SL	20.000000000000	1,469	0	9,914
21 ACRES - LEASEHOLD IMPROVEMENTS - AWNINGS	2014-01-01	4,018		SL	7.000000000000	574	0	9,914
21 ACRES - LEASEHOLD IMPROVEMENTS - OTHER	2014-01-01	18,455		SL	15.000000000000	1,230	0	9,914
21 ACRES - LEASEHOLD IMPROVEMENTS - OTHER	2013-11-26	155,459	12,521	SL	15.000000000000	10,364	0	9,914
21 ACRES - OFFICE EQUIPMENT	2014-01-01	15,872	3,610	SL	5.000000000000	3,174	0	9,914
21 ACRES - VEHICLES	2013-02-23	35,452	4,221	SL	7.000000000000	5,065	0	9,914
21 ACRES - OFFICE EQUIPMENT	2012-10-18	1,641	1,094	SL	3.000000000000	547	0	9,914
21 ACRES - KITCHEN EQUIPMENT	2011-10-28	10,775	7,194	SL	5.000000000000	2,155	0	9,914
21 ACRES - LEASHOLD IMPROVEMENTS -OTHER	2013-05-25	3,484	203	SL	10.000000000000	348	0	9,914
21 ACRES - JUICER - RETIRED 07/01/2014	2012-07-31	2,765	560	SL	7.000000000000	198	0	9,914

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2014 ExpenditureResponsibilityStmt

Name:

HUMANLINKS

EIN: 91-1980248

Grantee's Name	Grantee's Address	Grant Date	Grant Amount	Grant Purpose	Amount Expended By Grantee	Any Diversion By Grantee?	Dates of Reports By Grantee	Date of Verification	Results of Verification
	PO BOX 2618 REDMOND,WA98073	2013-03-15	50,000	ASPEN HOLLOW SHEEP STATION IS A CERTIFIED ORGANIC FARM LOCATED IN REDMOND, WA, ADJACENT TO HUMANLINKS PROPERTY. A MARKET RATE LOAN WAS GIVEN TO THE COMPANY FOR PURCHASE OF EQUIPMENT BECAUSE A COMMERICAL LOAN WAS NOT READILY AVAILABLE.		NO	11/1/2014		THE ENTIRE AMOUNT OF THE $50,000 LOAN WAS EXPENDED DURING 2013 ON A MOBILE PROCESSOR. NO AMOUNTS WERE EXPENDED TO CARRY ON PROPAGANDA OR OTHERWISE ATTEMPT TO INFLUENCE LEGISLATION OR TO ATTEMPT TO INFLUENCE AN ELECTION.

- TIN:

TY 2014 GeneralExplanationAttachment

Name:

HUMANLINKS

EIN: 91-1980248

Identifier	Return Reference	Explanation
OTHER INCREASES	FORM 990-PF, PART III, LINE 3	EFFECTIVE 01/01/14, 21 ACRES (A 501(C)(3) CHARITY) MERGED WITH HUMANLINKS. AS A RESULT OF THIS MERGER, 21 ACRES GREEN CONSTRUCTION LLC BECAME A SINGLE MEMBER LLC (DISREGARDED TAX ENTITY) OF HUMANLINKS.

- TIN:

TY 2014 InvestmentsCorpBondsSchedule

Name:

HUMANLINKS

EIN: 91-1980248

Name of Bond	End of Year Book Value	End of Year Fair Market Value
BAIRD SHORT-TERM BOND INST (BSBIX)	237,502	236,507
PIMCO LOW DURATION III INSTL (PLDIX)	0	0
PIMCO TOTAL RETURN III INSTL (PTSAX)	0	0
VANGUARD TOTAL BOND MARKET ETF (BND)	1,456,494	1,462,459

- TIN:

TY 2014 InvestmentsCorpStockSchedule

Name:

HUMANLINKS

EIN: 91-1980248

Name of Stock	End of Year Book Value	End of Year Fair Market Value
ARIEL FUND INVESTOR (ARGFX)	319,479	321,661
CALVERT INTERNATIONAL OPPORTUNITIES A (CIOAX)	216,714	211,706
DFA EMERGING MARKETS SOCIAL CORE EQ (DFESX)	230,125	226,740
DFA INTL SUSTAINABILITY CORE 1 (DFSPX)	74,873	72,370
DFA US SOCIAL CORE EQUITY 2 (DFUEX)	86,729	93,996
PARNASSUS SMALL-CAP (PARSX)	100,626	88,860
PAX MSCI INTERNATIONAL ESG IDX INDV INV (PXINX)	78,509	73,155

- TIN:

TY 2014 InvestmentsLandSchedule2

Name:

HUMANLINKS

EIN: 91-1980248

Category/ Item	Cost/Other Basis	Accumulated Depreciation	Book Value
BUILDING	277,276	28,143	249,133
BUILDING IMPROVEMENTS	108,248	9,831	98,417
ROOF	70,770	5,369	65,401
BUILDING IMPROVEMENTS	8,063	526	7,537
LAND IMPROVEMENTS	7,819	4,810	3,009
BUILDING IMPROVEMENTS - ROOF REPAIR	67,500	2,380	65,120
LAND IMPROVEMENTS - PARKING LOT	34,267	19,040	15,227
BUILDING - NON-DEPRECIABLE	772,399	0	772,399
LAPTOP FOR KRISTI	1,439	823	616
OFFICE CUBICLE FURNITURE	5,763	3,294	2,469
WINDOWS	21,451	115	21,336

- TIN:

TY 2014 InvestmentsOtherSchedule2

Name:

HUMANLINKS

EIN: 91-1980248

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
BANNER BANK CD	AT COST	30,439	30,439
ISHARES MSCI KLD 400 SOCIAL (DSI)	AT COST	962,162	1,106,804

- TIN:

TY 2014 LandEtcSchedule2

Name:

HUMANLINKS

EIN: 91-1980248

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value
BUILDING - RESTAURANT	32,227	2,788	29,439
WASHER AND DRYER	3,610	3,610	0
APPLIANCES	34,868	34,868	0
KITCHEN EQUIPMENT	7,598	7,598	0
KITCHEN IMPROVEMENTS	199,950	17,304	182,646
KITCHEN IMPROVEMENTS	3,250	232	3,018
KITCHEN EQUIPMENT - DEEP FREEZER	3,510	3,005	505
KITCHEN SIGN	1,930	1,188	742
KITCHEN EQUIPMENT - BACKBAR COOLER	2,669	1,989	680
KITCHEN IMPROVEMENTS - BACKBAR	10,462	279	10,183
KITCHEN EQUIPMENT - SOUND SYSTEM	5,306	3,794	1,512
KITCHEN SIGNAGE	11,450	6,362	5,088
ROOM DIVIDER (CUBICLE WALL)	2,035	1,163	872
21 ACRES GC - BUILDING	7,119,380	540,868	6,578,512
21 ACRES GC - ELECTRIC TRACTION ELEVATORS	122,169	9,268	112,901
21 ACRES GC - ROOF	322,529	24,465	298,064
21 ACRES GC - PARKING LOT	232,675	53,632	179,043
21 ACRES GC - LAND IMPROVEMENTS	53,558	12,345	41,213
21 ACRES GC - LOADING DOCK EQUIPMENT	3,700	2,634	1,066
21 ACRES GC - KITCHEN EQUIPMENT	4,271	3,041	1,230
21 ACRES GC - LEED CERTIFICATE AND BUILDING IMPROVEMENTS	35,376	1,776	33,600
21 ACRES - FARM EQUIPMENT	7,000	6,650	350
21 ACRES - GARDEN SHED	42,894	18,722	24,172
21 ACRES - GREENHOUSES	4,600	2,045	2,555
21 ACRES - IRRIGATION	10,141	10,141	0
21 ACRES - KITCHEN EQUIPMENT	60,215	19,199	41,016
21 ACRES - LAND	355,121	0	355,121
21 ACRES - LANDSCAPING IMPROVEMENTS	29,378	3,020	26,358
21 ACRES - LEASEHOLD IMPROVEMENTS - AWNINGS	4,018	574	3,444
21 ACRES - LEASEHOLD IMPROVEMENTS - OTHER	18,455	1,230	17,225
21 ACRES - LEASEHOLD IMPROVEMENTS - OTHER	155,459	22,885	132,574
21 ACRES - OFFICE EQUIPMENT	15,872	6,784	9,088
21 ACRES - VEHICLES	35,452	9,286	26,166
21 ACRES - OFFICE EQUIPMENT	1,641	1,641	0
21 ACRES - KITCHEN EQUIPMENT	10,775	9,349	1,426
21 ACRES - LEASHOLD IMPROVEMENTS -OTHER	3,484	551	2,933

- TIN:

TY 2014 LegalFeesSchedule

Name:

HUMANLINKS

EIN: 91-1980248

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
LEGAL FEES	47,891	0		47,891

- TIN:

TY 2014 OtherAssetsSchedule

Name:

HUMANLINKS

EIN: 91-1980248

Description	Beginning of Year - Book Value	End of Year - Book Value	End of Year - Fair Market Value
21 ACRES HOLDING INC. STOCK	0	219,992	219,992
INTERCO FARM & RETAIL	0	26,120	26,120
WOODINVILLE WATER DISTRICT CD	0	5,238	5,238
21 ACRES MORTGAGE	451,400	0	0
NOTE RECEIVABLE - FOOD CONCEPTS. INC	45,081	45,081	45,081
INVESTMENT IN 21 ACRES GREEN CONSTRUCTION LLC	7,440,414	0	0
NOTE RECEIVABLE - MICHAELE BLAKELY	87,751	83,464	83,464
NOTE RECEIVABLE - N. WHITMAN	71,834	45,672	45,672
NOTE RECEIVABLE - ASPEN HOLLOW/JEFF R	40,000	30,000	30,000
PETTY CASH	200	850	850

- TIN:

TY 2014 OtherExpensesSchedule

Name:

HUMANLINKS

EIN: 91-1980248

Description	Revenue and Expenses per Books	Net Investment Income	Disbursements for Charitable Purposes
BANK CHARGES	4,347	0	4,347
ADVERTISING AND MARKETING	35,840	0	35,840
BOOKS & PUBLICATIONS	5,197	0	5,197
OFFICE EXPENSES	96,701	0	96,701
SUPPLIES	32,632	0	32,632
EDUCATION EXPENSES	13,855	0	13,855
EQUIPMENT EXPENSES	12,897	0	12,897
MISCELLANEOUS	977	0	977
REPAIRS	39,124	0	39,124
INSURANCE	14,649	0	14,649
POSTAGE & DELIVERY	262	0	262
WRITE-OFF	2,008	0	2,008
REPAIRS AND MAINTENANCE	16,713	16,713	0
SUPPLIES	5,293	5,293	0
POSTAGE AND DELIVERY	171	171	0

- TIN:

TY 2014 OtherIncomeSchedule2

Name:

HUMANLINKS

EIN: 91-1980248

Description	Revenue And Expenses Per Books	Adjusted Net Income
SPECIAL EVENTS	45,780	45,780
CLASS TUITIONS	17,535	17,535
MEMBERSHIP PROGRAMS	2,909	2,909
EDUCATION RENTAL	350	350
COMMUNITY GARDENS	6,056	6,056
KITCHEN RENTAL	2,633	2,633
KITCHEN EVENT INCOME	28,749	28,749
KITCHEN - FOOD TO GO	18,066	18,066
RENEWAL ENERGY RECOVERY	4,152	4,152
MISCELLANEOUS INCOME	1,333	1,333

- TIN:

TY 2014 OtherIncreasesSchedule

Name:

HUMANLINKS

EIN: 91-1980248

Description	Amount

- TIN:

TY 2014 OtherLiabilitiesSchedule

Name:

HUMANLINKS

EIN: 91-1980248

Description	Beginning of Year - Book Value	End of Year - Book Value
GARNISHMENT	0	40
PAYROLL LIABILITIES	11,163	16,250
TENANT SECURITY DEPOSITS	6,899	5,399
GIFT CERTIFICATES - 21 ACRES	0	1,250
USE TAX PAYABLE	0	555

- TIN:

TY 2014 OtherProfessionalFeesSchedule

Name:

HUMANLINKS

EIN: 91-1980248

Category	Amount	Net Investment Income	Disbursements for Charitable Purposes
CONSULTING FEES	71,509	0	71,509
ADVISOR FEES	18,549	18,549	0
BOOKKEEPING FEES	16,392	0	16,392
TEACHER/EDUCATOR	3,705	0	3,705
QUICKBOOKS PAYROLL SERVICE	961	0	961
PROFESSIONAL FEES/CONTRACTORS	120,110	0	120,110
PROFESSIONAL FEES	1,106	1,106	0

- TIN:

TY 2014 TaxesSchedule

Name:

HUMANLINKS

EIN: 91-1980248

Category	Amount	Net Investment Income	Disbursements for Charitable Purposes
LICENSES AND PERMITS	742	0	742
IRS INTEREST AND PENALTIES	1,187	0	0
FOREIGN TAX	630	630	0
F.990-PF - 2013 EXTENSION	20,000	0	0
REAL ESTATE TAXES	23,673	0	23,673
WA STATE TAXES	973	0	973
PAYROLL TAXES	77,697	0	77,697
REAL ESTATE TAXES	5,068	5,068	0
PAYROLL TAXES	8,412	8,412	0

- TIN:

TY 2014 TransfersToControlledEntities

Name:

HUMANLINKS

EIN: 91-1980248

Name	US / Foreign Address	EIN	Description	Amount
	10885 NE 4TH STREET STE 320 BELLEVUE,WA98004	27-1158663	DISREGARDED TAX ENTITY AS SINGLE MEMBER LLC	0
	10885 NE 4TH STREET STE 320 BELLEVUE,WA98004	26-4411469	DISREGARDED TAX ENTITY AS SINGLE MEMBER LLC	0
	10885 NE 4TH STREET STE 320 BELLEVUE,WA98004	27-1697768	ADDITIONAL PAID-IN CAPITAL	215,120
Total				215,120