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
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
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:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$10,559,872
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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) 77,103
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 17 17  
4 Dividends and interest from securities... 339,419 335,422  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 84,700
b Gross sales price for all assets on line 6a 2,266,996
7 Capital gain net income (from Part IV, line 2)... 84,700
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........ 501,239 420,139  
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)......... 285 285   0
b Accounting fees (attach schedule)....... 13,896 6,948   6,948
c Other professional fees (attach schedule).... 66,399 66,399   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 4,713 4,713   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 3,860 0   3,860
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 89,153 78,345   10,808
25 Contributions, gifts, grants paid....... 562,500 562,500
26 Total expenses and disbursements. Add lines 24 and 25 651,653 78,345   573,308
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -150,414
b Net investment income (if negative, enter -0-) 341,794
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
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............. 8,271 11,950 11,950
2 Savings and temporary cash investments......... 361,014 389,848 389,848
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) 633,644 Click to see attachment612,100 603,840
b Investments—corporate stock (attach schedule)....... 5,499,844 Click to see attachment5,589,423 6,700,755
c Investments—corporate bonds (attach schedule)....... 722,127 Click to see attachment507,913 540,133
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 2,131,655 Click to see attachment2,106,388 2,304,692
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment12,051 Click to see attachment570 Click to see attachment8,654
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 9,368,606 9,218,192 10,559,872
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 9,368,606 9,218,192
30 Total net assets or fund balances (see instructions)..... 9,368,606 9,218,192
31 Total liabilities and net assets/fund balances (see instructions). 9,368,606 9,218,192
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
9,368,606
2
Enter amount from Part I, line 27a .....................
2
-150,414
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
9,218,192
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
9,218,192
Form 990-PF (2015)
Form 990-PF (2015)
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 380,784   418,856 -38,072
b 1,883,328   1,763,440 119,888
c 2,884     2,884
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       -38,072
b       119,888
c       2,884
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 84,700
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))
2014 538,968 10,787,611 0.049962
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
2
Total of line 1, column (d) .....................
20.237675
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
0.047535
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
10,625,380
5
Multiply line 4 by line 3......................
5
505,077
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
3,418
7
Add lines 5 and 6........................
7
508,495
8
Enter qualifying distributions from Part XII, line 4.............
8
573,308
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 (2015)
Form 990-PF (2015)
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 Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 3,418
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 3,418
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 3,418
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 9,329
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 9,329
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 5,911
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet5,911 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 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 2015, 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  
    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 2015?.............
    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 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    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 2015 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 2015.)..................
    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 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    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 (2015)
    Form 990-PF (2015)
    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  
    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
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    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
    10,323,116
    b
    Average of monthly cash balances.......................
    1b
    464,072
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    10,787,188
    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
    10,787,188
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    161,808
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    10,625,380
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    531,269
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    531,269
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    3,418
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    3,418
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    527,851
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    527,851
    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
    527,851
    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
    573,308
    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
    573,308
    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
    3,418
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    569,890
    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 (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2014
    (c)
    2014
    (d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 527,851
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 455,443
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 573,308
    a Applied to 2014, but not more than line 2a 455,443
    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 2015 distributable amount..... 117,865
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2015. 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 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........
    409,986
    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 2010 not
    applied on line 5 or line 7 (see instructions) ...
    0
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......
    0
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    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 2015, 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) 2015 (b) 2014 (c) 2013 (d) 2012
             
    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 (2015)
    Form 990-PF (2015)
    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
    ACT - A CONTEMPORARY THEATRE
    KREIELSHEIMER PLACE
    SEATTLE,WA98101
      501(C)(3) YOUNG P0LAYWRIGHTS PROGRAM 10,000
    ADELANTE MUJERES
    2036 MAIN ST STE A
    FOREST GROVE,OR97116
      501(C)(3) ADULT EDUCATION 10,000
    ARTS CORPS
    4408 DEIRIDGE WAY SW
    SEATTLE,WA98106
      501(C)(3) ARTS INTEGRATION 10,000
    CARNEGIE PICTURE LAB
    PO BOX 3223
    WALLA WALLA,WA99362
      501(C)(3) GENERAL OPERATING SUPPORT 10,000
    ALLIANCE FOR EDUCATION
    GARFIELD HIGH SCHOOL
    SEATTLE,WA98122
      501(C)(3) GARFIELD BAND AND DRUMLINE 10,000
    COCOON HOUSE
    2929 PINE STREET
    EVERETT,WA98201
      501(C)(3) EDUCATION & LIFE SKILLS PROGRAM FOR HOMELESS YOUTH 10,000
    HILLTOP ARTISTS IN RESIDENCE
    PO BOX 6829
    TACOMA,WA98417
      501(C)(3) IN SCHOOL ELECTIVES 10,000
    LOG CABIN LITERARY CENTER
    801 S CAPITOL BLVD
    BOISE,ID83702
      501(C)(3) WRITERS IN THE SCHOOLS 10,000
    EL CENTRO DE LA RAZA
    2524 16TH AVE SOUTH
    SEATTLE,WA98144
      501(C)(3) SR WELLNESS & CONGREGATE 10,000
    MUSIC WORKS NORTHWEST
    1331 118TH AVE SE
    BELLEVUE,WA98005
      501(C)(3) MUSIC WORKS OUTREACH INITIATIVE 10,000
    PACIFIC NORTHWEST BALLET
    301 MERCER ST
    SEATTLE,WA98109
      501(C)(3) DISCOVER DANCE 10,000
    MACKAY SCHOOL DISTRICT
    PO BOX 390
    MACKAY,ID83251
      501(C)(3) HANDS-ON ART MATERIALS 2,500
    SALEM ART ASSOCIATION
    600 MISSION ST SE
    SALEM,OR97302
      501(C)(3) ARTIST IN THE SCHOOLS 10,000
    SHORELINE - LFP ARTS COUNCIL
    18560 1ST AVE NE
    SHORELINE,WA98155
      501(C)(3) ARTISTS IN SCHOOLS 10,000
    TEARS OF JOY THEATRE
    323 NE WYGANT ST
    PORTLAND,OR97211
      501(C)(3) IN SCHOOL RESIDENCY PROGRAM 10,000
    VICTORY ACADEMY
    PO BOX 428
    TUALATIN,OR97062
      501(C)(3) ROBUST TECHNOLOGY PROGRAM 10,000
    CATHOLIC COMM SERVICES
    100 23RD AVE S
    SEATTLE,WA98144
      501(C)(3) VOLUNTEER CHORE SERVICES 10,000
    COURGE360
    3516 S 47TH ST
    TACOMA,WA98409
      501(C)(3) REACHING EMPLOYABILITY 10,000
    EASTSIDE FRIENDS OF SENIORS
    1121 228TH AVE SE
    SAMMAMISH,WA98075
      501(C)(3) GENERAL OPERATING SUPPORT 10,000
    GREATER SPOKANE COUNTY
    PO BOX 14278
    SPOKANE VALLEY,WA99214
      501(C)(3) MEALS ON WHEELS 10,000
    HOPELINK
    10675 WILLOWS RD NE
    REDMOND,WA98052
      501(C)(3) ADULT EDUCATION AND EMPLOYMENT 10,000
    LEARNING LAB INC
    308 E 36TH STREET
    GARDEN CITY,ID83714
      501(C)(3) GENERAL OPERATING SUPPORT 10,000
    LIFE'S KITCHEN INC
    1025 S CAPITAL BLVD
    BOISE,ID83706
      501(C)(3) GENERAL OPERATING SUPPORT 10,000
    LITERCY SOURCE
    720 N 35TH ST
    SEATTLE,WA98103
      501(C)(3) GENERAL OPERATING SUPPORT 10,000
    MISSOULA AGING SERVICES
    337 STEPHENS AVE
    MISSOULA,MT59801
      501(C)(3) MEALS ON WHEELS 10,000
    NEW AVENUES FOR YOUTH
    1220 SW COLUMBIA ST
    PORTLAND,OR97201
      501(C)(3) JOB TRAINING FOR THE HOMELESS 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
    NEW PHOEBE HOUSE
    PO BOX 5245
    TACOMA,WA98415
      501(C)(3) FAMILY REUNIFICATION AND RECOVERY 10,000
    WASHINGTON CASH
    2100 24TH AVE S
    SEATTLE,WA98144
      501(C)(3) BUSINESS DEVELOPMENT TRAINING 10,000
    PIKE MARKET SENIOR CENTER
    85 PIKE STREET
    SEATTLE,WA98101
      501(C)(3) WELLNESS FOR DISADVANTAGED SENIORS 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) JOB TRAINING PROGRAM 10,000
    PORTLAND YOUTH BUILDERS
    4816 SE 92ND AVE
    PORTLAND,OR98255
      501(C)(3) YOUTH BUILD EQUITY PROJECT 10,000
    HEART OF OREGON CORPS
    PO BOX 279
    BEND,OR97709
      501(C)(3) GENERAL OPERATING SUPPORT 10,000
    SOUND LEARNING
    PO BOX 2529
    SHELTON,WA98584
      501(C)(3) GENERAL OPERATING SUPPORT 10,000
    SEATTLE TILTH
    4649 SUNNYSIDE AVE N
    SEATTLE,WA98103
      501(C)(3) SEATTLE YOUTH GARDEN WORKS 10,000
    NEW HORIZONS MINISTRIES
    PO BOX 2801
    SEATTLE,WA98111
      501(C)(3) APPRENTICESHIP PROGRAM 10,000
    SENIOR SERVICES OF SNOHOMISH
    11627 AIRPORT RD
    EVERETT,WA98204
      501(C)(3) SENIOR NUTRITION PROGRAM 10,000
    TREEHOUSE
    2100 24TH AVE S
    SEATTLE,WA98144
      501(C)(3) GRADUATION SUCCESS 10,000
    CASA LATINA
    317 17TH AVE S
    SEATTLE,WA98144
      501(C)(3) ENGLISH AS A SECOND LANGUAGE 10,000
    YWCA OF SPOKANE
    930 N MONROE
    SPOKANE,WA99201
      501(C)(3) WOMEN'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
    ELDERLY OPPORTUNITY AGENCY
    134 N WASHINGTON AVE
    EMMETT,ID83617
      501(C)(3) RURAL DEMAND RESPONSE TRANSITION 10,000
    IMPACT NW
    PO BOX 33530
    PORTLAND,OR97292
      501(C)(3) SENIOR SERVICES 10,000
    NORTHWEST CENTER
    7272 WEST MARGINAL WAY S
    SEATTLE,WA98108
      501(C)(3) SCHOOL TO WORK 10,000
    PHINNEY NEIGHBORHOOD ASSOCAITION
    6532 PHINNEY AVE N
    SEATTLE,WA98103
      501(C)(3) SENIOR PROGRAMS 10,000
    OPERATION NIGHTWATCH
    PO BOX 21181
    SEATTLE,WA98111
      501(C)(3) SENIOR HOUSING PROGRAM 10,000
    PROVAIL
    12550 AURORA AVE N
    SEATTLE,WA98133
      501(C)(3) TRANSITION PROGRAM 10,000
    REFUGEE WOMEN'S ALLIANCE
    4008 MARTIN LUTHER KING JR WAY S
    SEATTLE,WA98108
      501(C)(3) WORKFIRST EMPLOYMENT TRAINING 10,000
    TACOMA COMMUNITY HOUSE
    1314 SOUTH L STREET
    TACOMA,WA98405
      501(C)(3) CAREER PATHWAYS 10,000
    Total .................................bullet 3a 562,500
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    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 17  
    4 Dividends and interest from securities....     14 335,422 3,997
    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 84,700  
    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).. 0 420,139 3,997
    13Total. Add line 12, columns (b), (d), and (e)..................
    13424,136
    (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 (2015)
    Form 990-PF (2015)
    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 organizations?
    Yes
    No
    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 name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2015)
    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
    2015
    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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) 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

    $ 77,103


    (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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    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 $ 77,103 2015-12-28
    (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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    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) (2015)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2015 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 13,896 6,948   6,948

    TY 2015 GeneralExplanationAttachment
    Name:
    HARVEST FOUNDATION
    EIN:
    91-2065635
    Identifier Return Reference Explanation
    INVESTMENTS - COPRORATE STOCK PART II, LINE 10B STATEMENT 9, SUPPORTING SCHEDULEDETAIL OF PART II, LINE 10B COST BASIS FAIR MARKET VALUE5000 SHARES CISCO SYSTEMS INC 101,900 135,7752500 SHARES SOUTHERN CALIFORNIA EDISON 58,546 62,1251500 SHARES CENTURYLINK INC 56,718 37,740853 SHARES CIT GROUP 27,995 33,864713 SHARES ACE LIMITED 76,471 83,3141200 SHARES ASTRAZENECA PLC 28,050 40,7402203 SHARES AT&T 54,302 75,8051934 SHARES BCE INC 85,885 74,691302 SHARES BOEING COMPANY 27,345 43,666746 SHARES CHEVRON CORP 51,981 67,1103667 SHARES CISCO SYSTEMS INC 76,772 99,5771282 SHARES CONOCOPHILLIPS 53,561 59,8571620 SHARES CORNING INC 27,537 29,614619 SHARES DIAGEO PLC 68,682 67,5141177 SHARES DU PONT E I DE NEMOURS 43,077 78,388702 SHARES ELI LILLY & CO 29,427 59,151731 SHARES EXXON MOBIL CORP 54,657 56,9823360 SHARES GENERAL ELECTRIC 85,463 104,664771 SHARES GENUINE PARTS CO 34,392 66,221 1341 SHARES HSBC HLDG PLC 60,581 52,9291598 SHARES INTEL CORP 30,926 55,051890 SHARES JOHNSON AND JOHNSON 54,860 91,4211298 SHARES JPMORGAN CHASE & CO 65,263 85,707638 SHARES KIMBERLY CLARK 41,971 81,2171598 SHARES MERCK AND CO INC 52,779 84,4061404 SHARES METLIFE INC 57,409 67,687983 SHARES NEXTERA ENERGY INC 50,319 102,1241968 SHARES PFIZER INC 58,043 63,527853 SHARES RAYTHEON CO 43,783 106,2241101 SHARES ROYAL DUTCH SHEL PLC 78,269 50,6901908 SHARES SYMANTEC CORP 38,782 40,068665 SHARES TRAVELERS COS INC 35,034 75,0522012 SHARES UNILEVER NV NY 49,409 87,1601575 SHARES VODAFONE GROUP PLC 74,713 50,8101526 SHARES WELLS FARGO & CO 85,994 82,953522 SHARES 3M COMPANY 35,910 78,634575 SHARES AMN ELEC POWER CO 22,669 33,5053471 SHARES AT&T INC 110,317 119,4372382 SHARES BCE INC 106,079 91,9932812 SHARES BP PLC 119,514 87,903578 SHARES CHEVRON CORP 58,656 51,9971102 SHARES COCA COLA 34,586 47,342886 SHARES DOMINION RES INC 48,152 59,9291277 SHARES DUKE ENERGY CORP 83,495 91,1651264 SHARES EXXON MOBIL CORP 89,595 98,529868 SHARES GENERAL MILLS 45,881 50,0493057 SHARES GLAXOSMITHKLINE PLC 143,059 123,350620 SHARES JOHNSON AND JOHNSON 43,296 63,687616 SHARES KIMBERLY CLARK 46,613 78,4171746 SHARES KRAFT (THE) HEINZ CO 87,586 127,0391081 SHARES MCDONALDS CORP 102,695 127,7091921 SHARES MERCK AND CO INC 76,891 101,4671871 SHARES NATIONAL GRID PLC 100,533 130,109334 SHARES PEPSICO INC 22,616 33,3732007 SHARES PPL CORPORATION 54,117 68,4991557 SHARES PROCTER & GAMBEL CO 118,942 123,6411391 SHARES ROYAL DUTCH SHEL PLC 100,161 64,042645 SHARES SANOFI ADR 28,855 27,5091955 SHARES SOUTHERN COMPANY 88,628 91,4741693 SHARES UNILEVER PLC 66,895 73,0022449 SHARES VERIZON COMMUNICATIONS 107,366 113,1932428 SHARES VODAFONE GROUP PLC 105,887 78,327495 SHARES ACTELION LTD 16,018 17,19144 SHARES ALPHABET INC CL C 17,756 33,39156 SHARES ALPHABET INC CL A 23,847 43,569221 SHARES AON PLC 21,595 20,379380 SHARES APPLE INC 33,511 39,999737 SHARES APPLIED MATERIAL INC 12,048 13,7603117 SHARES ASSA ABLOY AB ADR 17,000 32,541428 SHARES AUTOHOME INC 14,746 14,94628 SHARES AUTOZONE INC 11,389 20,77374 SHARES BAIDU INC 7,180 13,989398 SHARES BRISTOL-MYERS SQUIBB CO 19,067 27,378145 SHARES CHECK POINT SOFTWRE TECH 11,849 11,800985 SHARES CISCO SYSTEMS INC 25,038 26,7471290 SHARES COMPASS GROUP PLC 23,369 22,730553 SHARES CONTINENTAL AG 21,747 26,602599 SHARES CREDIT SUISSE 14,669 12,992302 SHARES CVS HEALTH CORP 19,083 29,5261229 SHARES DAIWA HOUSE IND LTD 22,895 35,358188 SHARES EOG RESOURCES INC 18,834 13,309221 SHARES FIDELITY NATL INTO SVCS INC 14,852 13,393537 SHARES HALLIBURTON COMPANY 28,238 18,279308 SHARES HARTFORD FINL SVCS GROUP 11,105 13,385464 SHARES HONEYWELL INTL INC 26,381 48,05699 SHARES INTERCONTINENTAL EXCHANGE 18,171 25,370585 SHARES IRELAND BK 9,203 8,617136 SHARES J M SMUCKER CO 14,583 16,774629 SHARES KASIKORNBANK PCL 14,356 10,3312056 SHARES KDDI CORP 24,058 26,615219 SHARES KELLOGG CO 14,284 15,827217 SHARES MASTERCARD INC 12,616 21,127146 SHARES MCGRAW HILL FINANICAL INC 15,052 14,39396 SHARES MCKESSON CORPORATION 10,416 18,934150 SHARES MEAD JOHNSON NUTRTION CO 10,937 11,843188 SHARES MONSANTO CO 20,283 18,522420 SHARES NOVARTIS 30,304 36,137351 SHARES NOVO NORDISK 14,800 20,386162 SHARES NXP SEMICONDUCTORS 11,522 13,649346 SHARES ONEMAIN HOLDINGS INC 17,224 14,373338 SHARES PROCTOR & GAMBLE CO 23,265 26,841488 SHARES PROVIDENT FINAL PLC 22,190 24,878571 SHARES PRUDENTIAL PLC 28,611 25,741332 SHARES QUINTILES TRANSNATIONAL 18,017 22,795 118 SHARES RAYTHEON CO 15,016 14,6951752 SHARES RELX 28,353 29,486130 SHARES ROCKWELL AUTOMATION INC 14,775 13,339346 SHARES RYOHIN KEIKAKU CO 14,956 14,0301409 SHARES SAMPO PLC 23,789 35,6411635 SHARES SANLAM LTD 20,166 12,573304 SHARES SCHLUMBERGER LTD 23,981 21,204439 SHARES SCHWAB CHARLES CORP 10,736 14,456176 SHARES SHIRE PLC 34,506 36,080669 SHARES TAIWAN MANUFCTRING ADR 10,878 15,220413 SHARES TELENOR ASA 27,329 20,557116 SHARES TEVA PHARMACTCL INDS 7,432 7,614127 SHARES THERMO FISHER SCIENTIFIC INC 15,893 18,015208 SHARES TWITTER INC 7,590 4,813507 SHARES TYCO INTL PLC 20,841 16,168488 SHARES UNILEVER PLC 19,989 21,043193 SHARES UNION PACIFIC CORP 19,717 15,093143 SHARES UNITED TECHS CORP 14,031 13,738371 SHARES VISA INC 16,044 28,771498 SHARES WOLTERS KLUWR 15,235 16,688454 SHARES ZOETIS INC 14,446 21,756 --------- --------- 5,107,702 6,003,371 ========= =========

    TY 2015 InvestmentsCorpBondsSchedule
    Name:
    HARVEST FOUNDATION
    EIN:
    91-2065635
    Name of Bond End of Year Book Value End of Year Fair Market Value
    $50,000 VERIZON COMM INC BONDS 5.5% MATURES 2/15/2018 49,956 53,865
    $55,000 COUNTRYWIDE HOME LOANS 5.5% MATURES 6/15/2018 56,205 54,844
    $50,000 HARTFORD FINL SVCS MTN 6% MATURES 5/16/2018 50,368 54,989
    $140,000 MERRILL LYNCH & CO INC. 6.22% MATURES 9/15/2026 142,733 158,257
    $140,000 BELLSOUTH TELECOM 6.375% MATURES 6/1/2028 145,170 152,523
    $13,000 JOHN HOPKINS UNIVERSITY 5.25% MATURES 7/1/2019 13,066 13,921
    $50,000 COCA-COLA CO 3.2% MATURES 11/1/23 50,415 51,734

    TY 2015 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 481,721 697,384
    SEE STATEMENT 5,107,702 6,003,371

    TY 2015 InvestmentsGovtObligationsSch
    Name:
    HARVEST FOUNDATION
    EIN:
    91-2065635
    US Government Securities - End of Year Book Value:

    512,073
    US Government Securities - End of Year Fair Market Value:

    498,789
    State & Local Government Securities - End of Year Book Value:


    100,027
    State & Local Government Securities - End of Year Fair Market Value:


    105,051


    TY 2015 InvestmentsOtherSchedule2
    Name:
    HARVEST FOUNDATION
    EIN:
    91-2065635
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    4,942 SHS ISHARES MBS EFT AT COST 523,334 532,253
    14,747 SHS SPDR BARCLAYS SHORT TERM AT COST 453,825 448,309
    41,949 SHS SERIES R MUTUAL FUNDS AT COST 456,645 375,194
    1,000 SHS ISHARES BARCLAYS TREAS INFLATION AT COST 97,484 109,680
    3,400 SHS ISHARES MSCI USA AT COST 176,099 283,492
    2,000 SHS GUGGENHEIM S&P 500 AT COST 63,976 153,280
    3458 SHS HCP INC AT COST 119,749 132,234
    2172 SHS WELLTOWER (FORMERLY HEALTHCARE) REIT AT COST 101,388 147,761
    747 SHS REALTY INC REIT AT COST 31,262 38,568
    871 SHS VENTAS INC REIT AT COST 46,847 49,151
    994 SHS OMEGA HEALTHCARE REIT AT COST 35,779 34,770

    TY 2015 LegalFeesSchedule
    Name:
    HARVEST FOUNDATION
    EIN:
    91-2065635
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MENAKER & HERRMANN - INVESTMENT LITIGATION SUPPORT 285 285   0


    TY 2015 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 771 570 570
    RECEIVABLE FROM BROKER 11,280    
    ACCRUED INTERSET RECEIVABLE   0 8,084


    TY 2015 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 25 0   25
    OFFICE EXPENSES 535 0   535
    MEMBERSHIPS 3,300 0   3,300


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    HARVEST FOUNDATION
    EIN:
    91-2065635
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MERRILL LYNCH - INVESTMENT SERVICES 66,399 66,399   0


    TY 2015 TaxesSchedule
    Name:
    HARVEST FOUNDATION
    EIN:
    91-2065635
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAX WITHHOLDING 4,713 4,713   0