Form990-PF

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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 04-01-2018 , and ending 03-31-2019
Name of foundation
JUNE AND JULIAN FOSS FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1101 PARADISE PKWY
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
FIRCREST, WA98466
A Employer identification number

91-1798171
B Telephone number (see instructions)

(253) 565-9094
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... 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$7,950,499J Accounting method:
Modified Accrual
(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)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 4,831 4,831  
4 Dividends and interest from securities... 172,008 172,008  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 35,572
b Gross sales price for all assets on line 6a 1,132,559
7 Capital gain net income (from Part IV, line 2)... 35,572
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........ 212,411 212,411  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 21,000 0   21,000
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 8,850 2,655   6,195
c Other professional fees (attach schedule).... Click to see attachment 50,368 50,368   0
17 Interest............... 81 0   0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 16,877 5,105   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 8,986 0   8,986
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 10,452 0   10,450
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 116,614 58,128   46,631
25 Contributions, gifts, grants paid....... 358,300 358,300
26 Total expenses and disbursements. Add lines 24 and 25 474,914 58,128   404,931
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -262,503
b Net investment income (if negative, enter -0-) 154,283
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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............. 5,839 12,317 12,317
2 Savings and temporary cash investments......... 443,071 616,212 616,212
3 Accounts receivable bullet62
Less: allowance for doubtful accounts bullet     62 62
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..........   1,000 1,000
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 7,459,071 Click to see attachment7,199,227 7,199,227
c Investments—corporate bonds (attach schedule)....... 210,663 Click to see attachment121,681 121,681
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 8,118,644 7,950,499 7,950,499
Liabilities 17 Accounts payable and accrued expenses.......... 99 5
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)......... 99 5
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
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 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 8,118,545 7,950,494
30 Total net assets or fund balances (see instructions)..... 8,118,545 7,950,494
31 Total liabilities and net assets/fund balances (see instructions). 8,118,644 7,950,499
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
8,118,545
2
Enter amount from Part I, line 27a .....................
2
-262,503
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
94,452
4
Add lines 1, 2, and 3 ..........................
4
7,950,494
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
7,950,494
Form 990-PF (2018)
Form 990-PF (2018)
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 PUBLICLY TRADED STOCK P    
b
c
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 1,132,559   1,096,987 35,572
b
c
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       35,572
b
c
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 35,572
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))
2017 366,636 7,846,226 0.046728
2016 347,940 7,137,005 0.048752
2015 370,893 7,261,312 0.051078
2014 303,751 7,683,301 0.039534
2013 308,333 6,871,395 0.044872
2
Total of line 1, column (d) .....................
2
0.230964
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.046193
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
7,991,322
5
Multiply line 4 by line 3......................
5
369,143
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
1,543
7
Add lines 5 and 6........................
7
370,686
8
Enter qualifying distributions from Part XII, line 4,.............
8
404,931
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 (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
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 1,543
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 1,543
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 1,543
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 5,840
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 5,840
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
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 4,297
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet4,297 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 2018 or the taxable year beginning in 2018? See the 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 (2018)
    Form 990-PF (2018)
    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 instructionsClick to see attachment.................
    12
    Yes
     
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.FOSS-FOUNDATION.ORG
    14
    The books are in care ofbulletJUNE & JULIAN FOSS FOUNDATION Telephone no.bullet (253) 565-9094

    Located atbullet1101 PARADISE PKWYFIRCRESTWA ZIP+4bullet98466
    15
    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
    15
     
    16 At any time during calendar year 2018, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. 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
     
    No
    ........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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    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:
    Yes
    No
    (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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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
    MARK STUHR PRESIDENT
    2.00     		3,050 0 0
    1101 PARADISE PKWY
    FIRCREST,WA98466
    RONALD HARRY VICE PRESIDENT
    2.00     		3,000 0 0
    1101 PARADISE PKWY
    FIRCREST,WA98466
    JULIE ANN STUHR SECRETARY
    2.00     		3,050 0 0
    1101 PARADISE PKWY
    FIRCREST,WA98466
    JESSICA CAMPBELL TREASURER
    2.00     		2,950 0 0
    1101 PARADISE PKWY
    FIRCREST,WA98466
    JAMES M FOSS DIRECTOR
    2.00     		3,050 0 0
    1101 PARADISE PKWY
    FIRCREST,WA98466
    ROBERT KOURY III DIRECTOR
    2.00     		2,850 0 0
    1101 PARADISE PKWY
    FIRCREST,WA98466
    TIM FOSS DIRECTOR (FROM 06/18)
    2.00     		1,900 0 0
    1101 PARADISE PKWY
    FIRCREST,WA98466
    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
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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 (2018)
    Form 990-PF (2018)
    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
    7,605,544
    b
    Average of monthly cash balances.......................
    1b
    507,473
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    8,113,017
    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
    8,113,017
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    121,695
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    7,991,322
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    399,566
    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.)
    1
    Minimum investment return from Part X, line 6....................
    1
    399,566
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    1,543
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,543
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    398,023
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    398,023
    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
    398,023
    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
    404,931
    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
    404,931
    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
    1,543
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    403,388
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 398,023
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 367,825
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 404,931
    a Applied to 2017, but not more than line 2a 367,825
    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 2018 distributable amount..... 37,106
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2018. 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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		360,917
    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
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
             
    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 foundation 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).)
    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 (2018)
    Form 990-PF (2018)
    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
    ACCESS INSTITUTE FOR PSYCHOLOGICAL SERVICES
    110 GOUGH STREET SUITE 301
    SAN FRANCISCO,CA94102     		  PC IN-SCHOOL MENTAL HEALTH PROGRAM 7,500
    ASSISTANCE DOGS NORTHWEST
    PO BOX 10484
    BAINBRIDGE,WA98110     		  PC ACCOMPLISH CHARITABLE PURPOSE 1,000
    BAY AREA GIRLS ROCK CAMP
    1305 FRANKLIN ST SUITE 510
    OAKLAND,CA94607     		  PC GIRLS ROCK AFTER SCHOOL PROGRAM (GRASP) AND GIRLS ROCK SUMMER CAMP 3,750
    BAY AREA OUTREACH & RECREATION PROGRAM
    3075 ADELINE ST SUITE 200
    BERKELEY,CA94703     		  PC YOUTH ADVENTURES & OUTINGS PROGRAM 5,000
    BAYVIEW HUNTERS POINT CENTER FOR ARTS AND TECHNOLOGY
    2415 THIRD ST SUITE 230
    SAN FRANCISCO,CA94107     		  PC BAYCAT YOUTH STORYTELLERS: TACKLING THE LACK OF DIVERSITY IN DIGITAL MEDIA 5,000
    BIBLE STUDY FELLOWSHIP
    19001 HUEBNER ROAD
    SAN ANTONIO,TX782584019     		  PC ACCOMPLISH CHARITABLE PURPOSE 200
    BRAVE CHURCH
    1300 SW 87TH AVE
    MIAMI,FL33174     		  PC ACCOMPLISH CHARITABLE PURPOSE 1,000
    BUILDING THE BRIDGES EAST
    9216 RANDALL DR NW 25
    GIG HARBOR,WA98332     		  PC ACCOMPLISH CHARITABLE PURPOSE 5,000
    UNIVERSITY OF CALIFORNIA - CAL PERFORMANCES
    101 ZELLERBACH HALL 4800
    BERKELEY,CA94720     		  PC BERKELEY/OAKLAND AILEYCAMP 2019 5,000
    CASA FOR CHILDREN INC
    1401 NE 68TH AVE
    PORTLAND,OR97213     		  PC CASA CHILD ADVOCACY GROWTH 5,500
    CASE FOR KIDS
    1852 W 11TH ST
    TRACY,CA95376     		  PC ACCOMPLISH CHARITABLE PURPOSE 2,700
    CHILDREN FIRST FOR OREGON
    1209 SE BELMONT ST
    PORTLAND,OR97214     		  PC OREGON FOSTER YOUTH CONNECTION 5,000
    CLACKAMAS WOMEN'S SERVICES
    256 WARNER MILNE ROAD
    OREGON CITY,OR97045     		  PC CAMP HOPE OREGON 7,500
    CONTRA COSTA FAMILY JUSTICE ALLIANCE
    256 24TH STREET
    RICHMOND,CA94804     		  PC CONTRA COSTA FAMILY JUSTICE CENTER: NAVIGATION SERVICES 5,000
    CORA (COMMUNITY OVERCOMING RELATIONSHIP ABUSE)
    PO BOX 5090
    SAN MATEO,CA94402     		  PC CORAS CHILDRENS PROGRAM FOR YOUTH IMPACTED BY DOMESTIC VIOLENCE 5,500
    CRISTA MINISTRIES DBA CRISTA CAMPS
    15999 SIDNEY ROAD SW
    PORT ORCHARD,WA98367     		  PC MIRACLE RANCH ADAPTIVE RIDING PROGRAM 5,000
    CROSS WORLD FBO BRUCE & DEB ROBINSON IN HAITI
    10000 N OAK TRAFFICWAY
    KANSAS CITY,MO641552010     		  PC ACCOMPLISH CHARITABLE PURPOSE 1,000
    DOGS4DIABETICS
    1400 WILLOW PASS COURT
    CONCORD,CA94520     		  PC DIABETES BUDDY DOG PROGRAM 5,250
    DOGS4VETS
    PO BOX 13525
    CHANDLER,AZ85248     		  PC ACCOMPLISH CHARITABLE PURPOSE 5,000
    EAST BAY AGENCY FOR CHILDREN
    303 VAN BUREN AVENUE
    OAKLAND,CA94610     		  PC FAMILY RESOURCE CENTERS: PROVIDING HELP AND HOPE 5,000
    EAST BAY ASIAN YOUTH CENTER
    2025 E 12TH ST
    OAKLAND,CA946064925     		  PC MANZANITA EXPANDED LEARNING 5,000
    EDGEWOOD CENTER FOR CHILDREN AND FAMILIES
    1801 VICENTE STREET
    SAN FRANCISCO,CA94116     		  PC EDGEWOOD: SAN MATEO TRANSITION AGE YOUTH 3,000
    EPILEPSY FOUNDATION NORTHWEST
    5251 NE GLISAN STREET A338
    PORTLAND,OR97213     		  PC CAMP DISCOVERY - OREGON 8,000
    EVERYTOWN FOR GUN SAFETY SUPPORT FUND
    PO BOX 4184
    NEW YORK,NY101634184     		  PC ACCOMPLISH CHARITABLE PURPOSE 1,200
    FAMILY PATHS INC
    1727 MARTIN LUTHER KING JR WAY
    SUITE 109
    OAKLAND,CA94612     		  PC TIPS: TREATMENT, INTERVENTION AND PREVENTION SERVICES 3,750
    FARESTART
    700 VIRGINIA ST
    SEATTLE,WA98106     		  PC FARESTART YOUTH TRAINING PROGRAMS 5,000
    FISH FOOD BANKS OF PIERCE COUNTY
    1702 SOUTH 72ND STREET SUITE E
    TACOMA,WA98408     		  PC ACCOMPLISH CHARITABLE PURPOSE 500
    FRED FINCH YOUTH CENTER
    3800 COOLIDGE AVENUE
    OAKLAND,CA94602     		  PC AVALON 5,000
    FRIENDLY HOUSE INC
    2617 NW SAVIER ST
    PORTLAND,OR97210     		  PC REBECCA LONGAKER SCHOLARSHIP FUND 3,750
    FRIENDS FOR YOUTH
    1741 BROADWAY STREET
    REDWOOD CITY,CA94063     		  PC MENTORING FOR AT-RISK YOUTH 7,500
    FRIENDS OF BASEBALL
    625 SW BROADWAY SUITE 300
    PORTLAND,OR97205     		  PC 2018-19 FULL COUNT AFTER SCHOOL PROGRAM (FALL, WINTER AND SPRING TERMS) 6,500
    FRIENDS OF THE CHILDREN - PORTLAND
    44 NE MORRIS STREET
    PORTLAND,OR97212     		  PC NARROWING DISPARITIES FOR YOUTH IN FOSTER CARE 2,500
    GIRLVENTURES
    3543 18TH STREET SUITE 18
    SAN FRANCISCO,CA94110     		  PC GIRLVENTURES LEADERSHIP DEVELOPMENT AND PERSONAL ENRICHMENT SUMMER PROGRAMS 5,000
    GOOD KARMA BIKES
    460 LINCOLN AVENUE SUITE 15
    SAN JOSE,CA95126     		  PC COLLEGE OUTREACH & OPPORTUNITY PROGRAM (CO-OP) 3,500
    GREATER ALBANY SCHOOL DISTRICT 8J
    718 SEVENTH AVE SW
    ALBANY,OR97321     		  PC ACCOMPLISH CHARITABLE PURPOSE 100
    HILLTOP ARTISTS IN RESIDENCE
    PO BOX 6829
    TACOMA,WA98417     		  PC ARTS CONNECT 9,000
    HIS HOUSE CHILDREN'S HOME
    20000 NW 47TH AVENUE
    MIAMI GARDENS,FL33055     		  PC THE HIS HOUSE CAMPUS COLLEGE 5,500
    HISPANIC FEDERATION INC
    55 EXCHANGE PLACE
    NEW YORK,NY100053301     		  PC ACCOMPLISH CHARITABLE PURPOSE 1,300
    IMPACT NW
    PO BOX 33530
    PORTLAND,OR97292     		  PC IMPACT NW - INDEPENDENT LIVING PROGRAM 3,750
    JESUIT HIGH ALUMNI FOOD DRIVE
    9000 SW BEAVERTON HILLSDALE HWY
    PORTLAND,OR97225     		  PC ACCOMPLISH CHARITABLE PURPOSE 1,250
    KAIROS WA
    PO BOX 7104
    BELLEVUE,WA980081104     		  PC ACCOMPLISH CHARITABLE PURPOSE 1,000
    KINSHIP HOUSE
    1823 NE 8TH AVE
    PORTLAND,OR97212     		  PC HEALTHY LIVING - EXPANSION 5,500
    LA CASA DE LAS MADRES
    1663 MISSION STREET SUITE 225
    SAN FRANCISCO,CA94103     		  PC LA CASA DOMESTIC VIOLENCE PREVENTION AND SUPPORT SERVICES 5,000
    LIFE EXPANDING ADVENTURE PROGRAM
    806 SW BROADWAY SUITE 300
    PORTLAND,OR97205     		  PC 2019 NEW AVENUES FOR YOUTH WILDERNESS PROGRAM 3,000
    MAKING A DIFFERENCE FOUNDATION
    PO BOX 94545
    SEATTLE,WA98124     		  PC ELOISE'S COOKING POT (ECP) FOOD BANK 5,000
    MINDFUL LIFE PROJECT
    124 WASHINGTON AVENUE SUITE B
    RICHMOND,CA94801     		  PC MINDFUL COMMUNITY PROGRAM AT CORONADO ELEMENTARY SCHOOL 3,750
    MOSAIC DANCE PROJECT INC
    11115 SW 119TH STREET
    MIAMI,FL33176     		  PC DANCE PROGRAM FOR CHILDREN ON THE AUTISM SPECTRUM 4,375
    MT HOOD KIWANIS CAMP
    10725 SW BARBUR BLVD SUITE 50
    PORTLAND,OR97219     		  PC FAMILY CAMP 5,400
    NETWORK TACOMA
    PO BOX 323
    TACOMA,WA98401     		  PC ONE FAMILY AT A TIME 5,250
    NRDC
    111 SUTTER ST 20
    SAN FRANCISCO,CA94104     		  PC ACCOMPLISH CHARITABLE PURPOSE 1,300
    OASIS FOR GIRLS
    1091 MISSION ST
    SAN FRANCISCO,CA94103     		  PC SPRINGBOARD SERIES FOR GIRLS 5,000
    OHLHOFF RECOVERY PROGRAMS
    601 STEINER STREET
    SAN FRANCISCO,CA94117     		  PC OHLHOFF'S TEEN INTERVENE - FREE SCHOOL COUNSELING FOR UNDERSERVED YOUTH 2,750
    OLIVE CREST
    2500 116TH AVE NE
    BELLEVUE,WA98004     		  PC SAFE FAMILIES FOR CHILDREN 5,700
    OUTDOORS FOR ALL
    6344 NE 74TH ST SUITE 102
    SEATTLE,WA98115     		  PC ACCOMPLISH CHARITABLE PURPOSE 800
    PENINSULA FAMILY SERVICE
    24 SECOND AVENUE
    SAN MATEO,CA94401     		  PC FIRST STEP CHILD DEVELOPMENT CENTER FOR HOMELESS CHILDREN AND FAMILIES 7,500
    PROJECT CANINE THERAPY DOGS
    1037 NE 65TH ST 193
    SEATTLE,WA98115     		  PC ACCOMPLISH CHARITABLE PURPOSE 1,000
    RAICES
    1305 N FLORES ST
    SAN ANTONIO,TX78212     		  PC ACCOMPLISH CHARITABLE PURPOSE 1,300
    REFUGEE TRANSITIONS
    870 MARKET ST 718
    SAN FRANCISCO,CA94102     		  PC BRIDGE-2-SUCCESS YOUTH DEVELOPMENT PROGRAM (B2S) 5,000
    ROCKY MOUNTAIN INSTITUTE
    2490 JUNCTION PLACE SUITE 200
    BOULDER,CO80301     		  PC ACCOMPLISH CHARITABLE PURPOSE 1,000
    RUBY'S PLACE
    1180 B STREET
    HAYWARD,CA94541     		  PC SHELTER SERVICES FOR WOMEN AND CHILDREN SURVIVORS OF DOMESTIC VIOLENCE AND HUMAN TRAFFICKING 5,000
    SAFE & SOUND
    1757 WALLER STREET
    SAN FRANCISCO,CA94118     		  PC THERAPEUTIC CHILDREN'S PLAYROOM 7,500
    SCHWAB FUND CHARITABLE GIVING
    PO BOX 628298
    ORLANDO,FL32862     		  PC ACCOMPLISH CHARITABLE PURPOSE 4,000
    SEATTLE AGAINST SLAVERY
    PO BOX 95662
    SEATTLE,WA98145     		  PC ACCOMPLISH CHARITABLE PURPOSE 2,000
    SECOND HARVEST FOOD BANK
    PO BOX 31
    SAN MATEO,CA944010031     		  PC ACCOMPLISH CHARITABLE PURPOSE 100
    SEXUAL ASSAULT RESOURCE CENTER
    4900 SW GRIFFITH DR SUITE 100
    BEAVERTON,OR97005     		  PC RIGHTS, RESPECT, AND EQUITY: PREVENTING SEXUAL VIOLENCE IN YOUTH 4,400
    SHARED HOUSING SERVICES
    PO BOX 5937
    TACOMA,WA98415     		  PC YOUTH HOST HOME PROGRAM 5,000
    SIERRA CLUB FOUNDATION
    2101 WEBSTER ST SUITE 750
    OAKLAND,CA94612     		  PC ACCOMPLISH CHARITABLE PURPOSE 500
    SOCIAL VENTURE PARTNERS
    221 NW 2ND AVENUE SUITE 210E
    PORTLAND,OR97209     		  PC ACCOMPLISH CHARITABLE PURPOSE 1,250
    SOUTHWEST FLORIDA COMMUNITY FOUNDATION
    8771 COLLEGE PKWY STE 201 BLDG 2
    FORT MYERS,FL339194815     		  PC ACCOMPLISH CHARITABLE PURPOSE 5,000
    SPLASH
    1326 5TH AVE SUITE 300
    SEATTLE,WA98101     		  PC ACCOMPLISH CHARITABLE PURPOSE 1,000
    ST MARK'S LUTHERAN CHURCH
    6730 NORTH 17TH STREET
    TACOMA,WA98406     		  PC ACCOMPLISH CHARITABLE PURPOSE 2,000
    TACOMA CHILDREN'S MUSEUM
    1501 PACIFIC AVE STE 202
    TACOMA,WA98402     		  PC EXCEPTIONAL LEARNERS 2,200
    TACOMA COMMUNITY BOAT BUILDERS
    1120 EAST D ST
    TACOMA,WA98421     		  PC BOAT BUILDERS FOR DEPENDENCY 5,500
    TACOMA COMMUNITY HOUSE
    1314 SOUTH L STREET
    TACOMA,WA98405     		  PC READ2ME SUMMER BOOST 5,300
    TACOMA RESCUE MISSION
    425 SOUTH TACOMA WAY
    TACOMA,WA98402     		  PC ACCOMPLISH CHARITABLE PURPOSE 500
    TEAMCHILD
    715 TACOMA AVENUE SOUTH
    TACOMA,WA98402     		  PC PREVENTING YOUTH FROM EXITING PUBLIC SYSTEMS INTO HOMELESSNESS 7,500
    TED BROWN MUSIC OUTREACH
    6228 TACOMA MALL BLVD
    TACOMA,WA98409     		  PC LIVE IT OUTLOUD 5,500
    TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION
    201 EDDY ST
    SAN FRANCISCO,CA94102     		  PC TENDERLOIN AFTER-SCHOOL PROGRAM (TASP) 5,100
    THE BRIDGE RECEIVING CENTER
    9900 WILLOWS RD NE
    REDMOND,WA98052     		  PC A GROUND-BREAKING MODEL FOR CHILDREN ENTERING FOSTER CARE FOR THE FIRST TIME 5,500
    THE FUSE DANCE FORCE
    14413 NE 10TH AVE A101
    VANCOUVER,WA98685     		  PC THE FUSE DANCE FORCE 6,500
    THE RESCUE MISSION
    425 SOUTH TACOMA WAY
    TACOMA,WA98402     		  PC ADAMS STREET FAMILY SHELTER YOUTH PROGRAM 5,000
    THE SEMPER FI FOUNDATION
    9000 CROW CANYON ROAD SUITE S178
    DANVILLE,CA94506     		  PC ACCOMPLISH CHARITABLE PURPOSE 200
    THE WISHING WELL FOUNDATION
    16524 89TH AVENUE E
    PUYALLUP,WA98375     		  PC WISHING WELL NEED BANK & LITTLE WISHES FOR FOSTER CHILDREN 5,250
    TIME TO TALK FOR REAL INC
    12010 SW 268TH ST UNIT 41
    HOMESTEAD,FL33032     		  PC TIME TO TALK FOR REAL 3,750
    TRANS LIFELINE
    101 BROADWAY 311
    OAKLAND,CA94607     		  PC ACCOMPLISH CHARITABLE PURPOSE 1,325
    TRINITY PRESBYTERIAN CHURCH
    1615 6TH AVE
    TACOMA,WA98405     		  PC THE TRINITY LEARNING CENTER 5,000
    VIRGINIA MASON FOUNDATION
    PO BOX 1930 MF D1-MF
    SEATTLE,WA981119866     		  PC ACCOMPLISH CHARITABLE PURPOSE 1,000
    WARM WINTERS
    110 TWIN PEAKS DRIVE
    WALNUT CREEK,CA94595     		  PC TRAINING YOUTH TO HELP THE HOMELESS IN THEIR COMMUNITIES 8,100
    WASHINGTON TRAFFICKING PREVENTION
    PO BOX 4101
    OLYMPIA,WA98501     		  PC "TAKE ON TACOMA:" YOUTH EMPOWERMENT PROGRAM 3,500
    YOUTH VILLAGES OREGON
    PO BOX 368
    MARYLHURST,OR97036     		  PC YVLIFESET 5,000
    ZION'S RIVER
    4602 SOUTH 56TH STREET
    TACOMA,WA98409     		  PC ACCOMPLISH CHARITABLE PURPOSE 2,200
    Total .................................bullet 3a 358,300
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 4,831  
    4 Dividends and interest from securities....     14 172,008  
    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 35,572  
    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).. 0 212,411 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    212,411
    (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.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    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) (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) (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 (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    JUNE AND JULIAN FOSS FOUNDATION
    EIN:
    91-1798171
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 8,850 2,655   6,195

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    JUNE AND JULIAN FOSS FOUNDATION
    EIN:
    91-1798171
    Name of Bond End of Year Book Value End of Year Fair Market Value
    ABBVIE INC NTS B/E 30,192 30,192
    BANK OF AMER CORP 30,275 30,275
    MCDONALD'S CORP NTS B/E 30,305 30,305
    AT&T INC B/E 30,909 30,909

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    JUNE AND JULIAN FOSS FOUNDATION
    EIN:
    91-1798171
    Name of Stock End of Year Book Value End of Year Fair Market Value
    3M CO 166,224 166,224
    LAM RESEARCH CORP 174,177 174,177
    ISHARES IBONDS DEC 2022 84,844 84,844
    MERCK & CO INC NEW COM 207,925 207,925
    MICRON TECHNOLOGY INC 144,655 144,655
    MICROSOFT CORP 235,880 235,880
    NIKE INC CL B 252,630 252,630
    NOVARTIS AG SPON ADR 144,498 144,498
    PALO ALTO NETWORKS INC 194,301 194,301
    JOHNSON & JOHNSON COM 174,738 174,738
    PUTNAM SHORT DURATION 214,068 214,068
    UMPQUA HOLDINGS CORP OR 148,500 148,500
    UNION PACIFIC CORP 250,800 250,800
    UNTD RENTALS INC 114,250 114,250
    VANGUARD FTSE EUROPE ETF 80,415 80,415
    WALT DISNEY CO (HOLDING CO) DISNEY COM 199,854 199,854
    PIONEER NAT RES CO 152,280 152,280
    ASGN INC 127,108 127,108
    ISHARES IBONDS DEC 2020 85,749 85,749
    ROYAL DUTCH SHELL PLC ADS 255,800 255,800
    ISHARES SHORT MAT BOND ETF 200,960 200,960
    LITHIA MOTORS INC CL A 139,125 139,125
    INTL PAPER CO 161,991 161,991
    ALASKA AIR GROUP INC 189,798 189,798
    ALPHABET INC CL A 235,378 235,378
    ALPHABET INC CL C 50,452 50,452
    AMAZON.COM INC 281,359 281,359
    AMERICAN WATER WORKS CO INC 200,075 200,075
    ISHARES FLOATING RATE BOND ETF 203,640 203,640
    ASTRAZENECA PLC SPON ADR 151,451 151,451
    BRISTOL MYERS SQUIBB CO 136,451 136,451
    APPLE INC 284,925 284,925
    CHEVRON CORP 147,816 147,816
    INTEL CORP 127,001 127,001
    INGERSOLL-RAND PLC 189,236 189,236
    HALLIBURTON CO 125,990 125,990
    GENERAL MOTORS CO 170,475 170,475
    ISHARES IBONDS DEC 2021 84,246 84,246
    COSTCO WHOLESALE CORP 254,247 254,247
    COLUMBIA BKG SYS INC 114,415 114,415
    COCA COLA CO COM 140,580 140,580
    FIRST REP BANK 200,920 200,920

    TY 2018 OtherExpensesSchedule
    Name:
    JUNE AND JULIAN FOSS FOUNDATION
    EIN:
    91-1798171
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LICENSE 1 0   1
    TELEPHONE EXPENSE 49 0   49
    BANK FEES 24 0   24
    POSTAGE EXPENSE 190 0   190
    WEBSITE EXPENSE 40 0   40
    SOFTWARE SUBSCRIPTIONS 9,342 0   9,342
    DUES 750 0   750
    OTHER EXPENSE 10 0   8
    COMPUTER & SOFTWARE EXPENSE 46 0   46


    TY 2018 OtherIncreasesSchedule
    Name:
    JUNE AND JULIAN FOSS FOUNDATION
    EIN:
    91-1798171
    Description Amount
    UNREALIZED GAIN 94,452


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    JUNE AND JULIAN FOSS FOUNDATION
    EIN:
    91-1798171
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 50,368 50,368   0


    TY 2018 TaxesSchedule
    Name:
    JUNE AND JULIAN FOSS FOUNDATION
    EIN:
    91-1798171
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 5,105 5,105   0
    TAXES 11,772 0   0