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 01-01-2018 , and ending 12-31-2018
Name of foundation
THE HAROLD & ARLENE SCHNITZER CARE
FOUNDATION
Number and street (or P.O. box number if mail is not delivered to street address)1121 SW SALMON NO 500
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PORTLAND, OR97205
A Employer identification number

93-1159884
B Telephone number (see instructions)

(503) 973-0275
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$55,232,932J 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) 610,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 5,369 5,369  
4 Dividends and interest from securities... 208,656 208,656  
5a Gross rents............ 1,636,830 846,979  
b Net rental income or (loss) 493,937
6a Net gain or (loss) from sale of assets not on line 10 124,804
b Gross sales price for all assets on line 6a 28,886
7 Capital gain net income (from Part IV, line 2)... 103,730
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)....... Click to see attachment 1,197,620 322,375  
12 Total. Add lines 1 through 11........ 3,783,279 1,487,109  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 61,581 0   61,581
14 Other employee salaries and wages...... 135,001 10,929   124,072
15 Pension plans, employee benefits....... 21,863 2,533   19,330
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 20,000 0   20,000
17 Interest............... 286,249 87,718   0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 254,059 110,145   0
19 Depreciation (attach schedule) and depletion... Click to see attachment 433,181 121,471  
20 Occupancy..............        
21 Travel, conferences, and meetings....... 20,338 375   19,963
22 Printing and publications.......... 17,046 3,409   13,637
23 Other expenses (attach schedule)....... Click to see list of attachments 590,926 162,779   365,469
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,840,244 499,359   624,052
25 Contributions, gifts, grants paid....... 3,535,356 2,171,806
26 Total expenses and disbursements. Add lines 24 and 25 5,375,600 499,359   2,795,858
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,592,321
b Net investment income (if negative, enter -0-) 987,750
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............. 451,178 715,322 715,322
2 Savings and temporary cash investments......... 9,822,062 8,713,501 8,713,501
3 Accounts receivable bullet171,835
Less: allowance for doubtful accounts bullet   92,758 171,835 171,835
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.......... 51,827 46,760 46,760
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet15,507,749
Less: accumulated depreciation (attach schedule) bullet476,837 15,090,162 Click to see attachment15,030,912 15,507,749
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 27,831,058 Click to see attachment29,653,676 29,653,676
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment264,839 Click to see attachment424,089 Click to see attachment424,089
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 53,603,884 54,756,095 55,232,932
Liabilities 17 Accounts payable and accrued expenses.......... 123,191 219,216
18 Grants payable................. 2,646,500 3,935,000
19 Deferred revenue................. 12,247 12,778
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 5,864,909 5,756,900
22 Other liabilities (describe bullet) Click to see attachment1,447,859 Click to see attachment1,380,521
23 Total liabilities (add lines 17 through 22)......... 10,094,706 11,304,415
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.................. 43,509,178 43,451,680
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........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 43,509,178 43,451,680
31 Total liabilities and net assets/fund balances (see instructions). 53,603,884 54,756,095
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
43,509,178
2
Enter amount from Part I, line 27a .....................
2
-1,592,321
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
1,534,823
4
Add lines 1, 2, and 3 ..........................
4
43,451,680
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
43,451,680
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 LIQUIDATION OF EUCLIDSR PARTNERS, LP P 2004-06-30 2018-12-28
b WELLPARTNER P 2009-06-30 2018-03-20
c TECHNOLOGY PARTNERS FUND VII, LP P    
d SPUR VENTURES II, LP P    
e KEYHAVEN CAPITAL PARTNERS II, LP P    
OAKTREE VALUE OPPT'Y FEEDER FUND, LP P    
SPUR VENTURES III, LP P    
(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 28,801   6,379 22,422
b 85     85
c       -228,309
d       66,694
e       8,310
      150,991
      83,537
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       22,422
b       85
c       -228,309
d       66,694
e       8,310
      150,991
      83,537
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 2 103,730
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 2,855,947 45,824,325 0.062324
2016 3,751,032 42,615,036 0.088021
2015 3,820,631 42,880,019 0.089100
2014 3,570,497 42,542,978 0.083927
2013 4,171,454 42,408,048 0.098365
2
Total of line 1, column (d) .....................
2
0.421737
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
0.084347
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
44,817,413
5
Multiply line 4 by line 3......................
5
3,780,214
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
9,878
7
Add lines 5 and 6........................
7
3,790,092
8
Enter qualifying distributions from Part XII, line 4,.............
8
2,795,858
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 19,755
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 19,755
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 19,755
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 105,251
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.............. 7 105,251
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 85,496
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet85,496 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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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)
    bulletOR
    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 instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletHTTPS://WWW.SCHNITZERCARE.ORG/
    14
    The books are in care ofbulletTHE HAROLD ARLENE SCHNITZER CARE Telephone no.bullet (503) 973-0286

    Located atbullet1121 SW SALMON PORTLAND ORPORTLANDOR ZIP+4bullet97205
    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
     
     
    ........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
    ARLENE SCHNITZER CHAIRPERSON
    1.00     		0 0 0
    PO BOX 2708
    PORTLAND,OR97208
    JORDAN D SCHNITZER DIRECTOR/PRESIDENT
    1.00     		0 0 0
    PO BOX 2708
    PORTLAND,OR97208
    JEFFREY F NUDELMAN SECRETARY
    1.00     		0 0 0
    PO BOX 2708
    PORTLAND,OR97208
    BARBARA HALL EXECUTIVE DIRECTOR
    8.00     		61,581 1,847 181
    PO BOX 2708
    PORTLAND,OR97208
    RENEE DOCKWEILER VICE PRESIDENT, TAX
    1.00     		0 0 0
    PO BOX 2708
    PORTLAND,OR97208
    CAMERON DAVIS DIRECTOR
    1.00     		0 0 0
    PO BOX 2708
    PORTLAND,OR97208
    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
    KRISTEN ENGFORS COMMUNICARE DIRECTOR
    40.00     		69,497 2,085 1,561
    PO BOX 2708
    PORTLAND,OR97208
    JIM CHIN CONTROLLER
    20.00     		56,444 1,693 0
    PO BOX 2708
    PORTLAND,OR97208
    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 THE "CARE TO SHARE" PROGRAM WAS ESTABLISHED IN COLLABORATION WITH OREGON HEALTH & SCIENCES UNIVERSITY TO ASSIST LOW INCOME AND UNINSURED FAMILIES TO RECEIVE BASIC MEDICAL CARE THAT IS NOT COVERED THROUGH FEDERAL AND STATE PROGRAMS. THE CARE PROVIDED INCLUDES TRANSPORTATION, DENTAL CARE, EMERGENCY PROCEDURES AND DIABETIC SUPPLIES. THE FOUNDATION DOES NOT EXERCISE ANY CONTROL OVER THE CARE PROVIDED. FOR 2018 THE PROGRAM SERVED OVER 130 FAMILIES AND HAD TOTAL EXPENDITURES OF $127,800. 127,800
    2 THE "COMMUNICARE" PROGRAM ALLOWS TEENS TO LEARN ABOUT THE NEEDS OF THEIR COMMUNITY THROUGH GRANT MAKING AND THEREBY PROMOTES AN ETHIC OF PHILANTHROPY AND AN UNDERSTANDING OF "GIVING BACK TO THE COMMUNITY". THE GOAL OF THE PROGRAM IS TO HELP BUILD A SENSE OF CITIZEN RESPONSIBILITY AND ENGAGEMENT BY ENCOURAGING TEENS TO PARTICIPATE IN COMMUNITY SERVICE THAT IS CHALLENGING, REWARDING AND EDUCATIONAL. FOR 2018, THE PROGRAM SERVED APPROXIMATELY 231 STUDENTS IN 18 DIFFERENT SCHOOLS/YOUTH NONPROFIT ORGANIZATIONS AND HAD TOTAL EXPENDITURES OF $352,340. 352,340
    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
    4,701,764
    b
    Average of monthly cash balances.......................
    1b
    8,953,762
    c
    Fair market value of all other assets (see instructions)................
    1c
    31,844,386
    d
    Total (add lines 1a, b, and c).........................
    1d
    45,499,912
    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
    45,499,912
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    682,499
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    44,817,413
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    2,240,871
    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
    2,240,871
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    19,755
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
    139,682
    c
    Add lines 2a and 2b............................
    2c
    159,437
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    2,081,434
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    2,081,434
    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
    2,081,434
    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
    2,795,858
    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
    2,795,858
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,795,858
    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 2,081,434
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 2,088,698
    b From 2014...... 1,503,854
    c From 2015...... 1,721,826
    d From 2016...... 1,690,544
    e From 2017...... 737,253
    fTotal of lines 3a through e........ 7,742,175
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 2,795,858
    a Applied to 2017, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 2,081,434
    e Remaining amount distributed out of corpus 714,424
    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 8,456,599
    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 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		2,088,698
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		6,367,901
    10 Analysis of line 9:
    a Excess from 2014.... 1,503,854
    b Excess from 2015.... 1,721,826
    c Excess from 2016.... 1,690,544
    d Excess from 2017.... 737,253
    e Excess from 2018.... 714,424
    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 e-mail address of the person to whom applications should be addressed:
    BARBARA HALL
    1121 SW SALMON
    PORTLAND,OR97205
    (503) 973-0286
    BARBH@HARSCH.COM
    bThe form in which applications should be submitted and information and materials they should include:
    APPLICATIONS ARE SUBMITTED BY INVITATION ONLY IN WRITTEN FORMAT AND INCLUDE: 1) A COVER LETTER; 2) A PROJECT DESCRIPTION; 3) A BRIEF HISTORY OF THE ACCOMPLISHMENTS, MISSION AND NUMBER OF CLIENTS SERVED BY THE ORGANIZATION AND THE BACKGROUND OF THE INDIVIDUALS INVOLVED; 4) A CONCISE DESCRIPTION OF THE METHODS USED TO EVALUATE THE RESULTS OF THE PROPOSED PROJECT IF APPLICABLE; 5) A LIST OF THE OFFICERS AND DIRECTORS OF THE ORGANIZATION AND A PERCENTAGE THEY CONTRIBUTE TO THE OVERALL INCOME OF THE ORGANIZATION; 6) A LIST AND DESCRIPTION OF FULL-TIME AND PART-TIME STAFF POSITIONS; 7) A DETAILED BUDGET OF THE PROJECT AND THE ANNUAL OPERATING BUDGET OF THE SPONSORING ORGANIZATION; 8) A DONOR REPORT; 9) A LIST OF ADDITIONAL FUNDING SOURCES BEING SOUGHT FOR THE PROJECT; 10) AN IRS DETERMINATION LETTER VERIFYING THE TAX-EXEMPT STATUS OF THE ORGANIZATION.
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    THE PRINCAPAL PURPOSE OF THE HAROLD & ARLENE SCHNITZER CARE FOUNDATION IS TO ASSIST WITH JEWISH, ARTS & CULTURE, YOUTH, EDUCATION, MEDICAL, SOCIAL SERVICE AND COMMUNITY ACTIVITIES. APPROXIMATELY 66% OF THE CONTRIBUTIONS GRANTED IN 2018 WERE ORGANIZATIONS LOCATED IN THE STATE OF OREGON, WITH THE MAJORITY OF THOSE IN THE PORTLAND METROPOLITAN AREA. THE FOUNDATION FUNDS GRANT REQUESTS FOR OPERATING EXPENSES, SPECIAL PROJECTS, AND CAPITAL CAMPAIGNS. THE FOUNDATION DOES NOT PROVIDE FUNDS FOR INDIVIDUALS, NON TAX-EXEMPT ORGANIZATIONS, OTHER PRIVATE FOUNDATIONS OR POLITICAL GROUPS. FOR 2018, (11) ELEVEN GRANT APPLICATIONS WERE ACCEPTED OR REVIEWED FROM ORGANIZATIONS THE FOUNDATION HAD NOT PREVIOUSLY FUNDED.
    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
    ACE MENTOR PROGRAM
    7100 SE DIVISION STREET
    PORTLAND,OR97206     		  PC SPONSOR - 2018 LUNCHEON 1,500
    ALS ASSOCIATION OF OREGON & SW WASHINGTON
    700 NE MULTNOMAH ST SUITE 1180
    PORTLAND,OR97232     		  PC SPONSOR - DINNER & AUCTION 10,000
    AMERICAN DIABETES ASSOCIATION
    4380 SW MACADAM AVE 270
    PORTLAND,OR97239     		  PC SPONSOR - TOUR DE CURE EVENT 5,000
    AMERICAN DIABETES ASSOCIATION
    4380 SW MACADAM AVE 270
    PORTLAND,OR97239     		  PC SUPPORT DONOR CULTIVATION LUNCHEON 1,700
    AMERICAN ONLINE GIVING FOUNDATION
    1521 GEORGETOWN ROAD SUITE 104
    HUDSON,OH44236     		  PC MATCHING GIFTS 10,146
    ARCS FOUNDATION PORTLAND
    PO BOX 2063
    PORTLAND,OR97208     		  PC SCHOLAR AWARD - MULTI YEAR 6,000
    ARLINGTON CLUB HERITAGE FOUNDATION
    811 SW SALMON STREET
    PORTLAND,OR97205     		  PC EXTERIOR BRICK PROJECT 25,000
    ARTIST REPERTORY THEATER
    1516 SW ALDER STREET
    PORTLAND,OR97205     		  PC SPONSOR - 2019 GALA 10,000
    ASSOCIATION OF FUNDRAISING PROFESSIONALS
    PO BOX 2213
    PALM DESERT,CA92261     		  PC PHILANTHROPY AWARDS LUNCHEON 5,000
    BLUE SKY GALLERY
    122 NW 8TH AVENUE
    PORTLAND,OR97209     		  PC EXHIBITION SUPPORT 20,000
    B'NAI B'RITH MEN'S CAMP ASSOCIATION
    9400 SW BEAVERTON HILLSDALE HWY 147
    PORTLAND,OR97005     		  PC MATCHING GRANT 2,000
    BODYVOX
    1300 NW NORTHRUP
    PORTLAND,OR97209     		  PC SUPPORT OF ANNUAL FUNDRAISING EVENT 12,500
    BOYS & GIRLS CLUB OF PORTLAND
    8203 SE 7TH AVENUE SUITE 100
    PORTLAND,OR97202     		  PC AUCTION SUPPORT - 2018 10,000
    BOYS & GIRLS CLUB OF PORTLAND
    8203 SE 7TH AVENUE SUITE 100
    PORTLAND,OR97202     		  PC SUPPORT LOVE BOXES PROGRAM 500
    CAPCO
    721 SE 3RD SUITE D
    PENDLETON,OR97801     		  PC SPONSOR: "DANCING WITH PENDLETON STARS" 1,000
    CASA
    1401 NE 68TH AVENUE
    PORTLAND,OR97213     		  PC 2018 CHALLENGE MATCH CAMPAIGN 10,000
    CASCADE AIDS PROJECT
    208 SW 5TH AVENUE 800
    PORTLAND,OR97204     		  PC 2018 ART AUCTION & AFTER PARTY 35,500
    CASCADE AIDS PROJECT
    208 SW 5TH AVENUE 800
    PORTLAND,OR97204     		  PC 2019 ART AUCTION & AFTER PARTY 10,000
    CATLIN GABEL AUCTION
    8825 SW BARNES ROAD
    PORTLAND,OR97225     		  PC SPONSOR: AUCTION 20,000
    CHABAD CENTER FOR JEWISH LIFE
    2317 SW VERMONT STREET
    PORTLAND,OR97219     		  PC SPONSOR: "HISTORIC EVENING" 2,500
    CHABAD CENTER FOR JEWISH LIFE
    2317 SW VERMONT STREET
    PORTLAND,OR97219     		  PC SPONSOR "FIRST NIGHT IN DIRECTOR PARK" 3,600
    THE CIRCUS PROJECT
    1420 NW 17TH AVENUE 388
    PORTLAND,OR97209     		  PC GENERAL OPERATING SUPPORT 25,000
    CLASSICAL UP CLOSE
    PO BOX 23751
    TIGARD,OR97223     		  PC SPONSOR: 2018 SPRING MUSIC FESTIVAL 10,000
    COLLEGE OF THE DESERT FOUNDATION
    43-500 MONTEREY AVENUE
    PALM DESERT,CA92260     		  PC GALA SUPPORT 50,000
    CONCORDIA COLLEGE
    2811 NE HOLMAN STREET
    PORTLAND,OR97211     		  PC SPONSOR: "LEADERSHIP IN EDUCATION" 5,000
    CONFLUENCE
    1701 BROADWAY 144
    VANCOUVER,WA98663     		  PC SUPPORT OF "LEGACY MAKER DINNER" 1,000
    CONTEMPORARY ARTS CENTER
    44 EAST 6TH STREET
    CINCINNATI,OH45202     		  PC UNDERWRITING OF ARTIST ROBERT COLESCOTT EXHIBITION CATALOGUE 85,000
    CROCKER ART MUSEUM
    216 O STREET
    SACRAMENTO,CA95814     		  PC SUPPORT ANNUAL FUNDRAISING EVENT 25,000
    DESERT X
    PO BOX 4050
    PALM SPRINGS,CA92263     		  PC SUPPORT - JENNY HOLZERP PROJECT 25,000
    DRESS FOR SUCCESS
    1532 NE 37TH AVENUE
    PORTLAND,OR97232     		  PC SPONSOR: "CELEBRATE SUCCESS" 5,000
    EISENHOWER MEDICAL CENTER FOUNDATION
    39000 BOB HOPE DRIVE
    RANCHO MIRAGE,CA92270     		  PC SPONSOR: "JUST IMAGINE" EVENT 50,000
    ENTERPRISE FOR HS STUDENTS
    200 PINE STREET 600
    SAN FRANCISCO,CA94104     		  PC SUPPORT OF THE SF FALL ART & ANTIQUES SHOW 10,000
    FANCONI ANEMIA RESEARCH FUND
    1801 WILLAMETTE AVENUE 200
    EUGENE,OR97401     		  PC SPONSOR: BENEFIT CONCERT 5,000
    FOUNDATIONS FOR A BETTER OREGON
    221 NW 2ND AVENUE 203
    PORTLAND,OR97209     		  PC CHALKBOARD PROJECT 25,000
    FRIENDS OF THE CHILDREN
    44 NE MORRIS STREET
    PORTLAND,OR97212     		  PC SUPPORT: "FRIEND RAISER 2018" 25,000
    THE GEEZER GALLERY
    049 SW PORTER STREET
    PORTLAND,OR97201     		  PC NATIONAL GALLERY OF ART PROGRAM 5,000
    GIRLS INC
    4800 SW MACADAM AVENUE 309
    PORTLAND,OR97239     		  PC SPONSOR: POWER OF THE PURSE 10,000
    GIRLS INC
    4800 SW MACADAM AVENUE 309
    PORTLAND,OR97239     		  PC SUPPORT - ANNUAL LUNCHEON 75
    GUIDE DOGS FOR THE BLIND INC
    32901 SE KELSO ROAD
    BORING,OR97009     		  PC SPONSOR: "PINOT & PUPS" 2,500
    JESSIE F RICHARDSON FOUNDATION
    15900 SE 82ND DRIVE
    CLACKAMAS,OR97015     		  PC SPONSOR: "2018 AGELESS AWARD LUNCH" 5,000
    JUVENILE DIABETES RESEARCH FOUNDATION
    700 SW HAMPTON STREET 101
    PORTLAND,OR97223     		  PC SUPPORT OF 2018 HOPE GALA 20,000
    J PAUL GETTY TRUST
    1200 GETTY CENTER DRIVE 400
    LOS ANGELES,CA90049     		  PC SUPPORT OF HOCKNEY EXHIBITION 50,000
    J PAUL GETTY TRUST
    1200 GETTY CENTER DRIVE 400
    LOS ANGELES,CA90049     		  PC SUPPORT OF GETTY MEDAL DINNER 50,000
    KITTELSON CHARITABLE FOUNDATION
    851 SW 6TH AVENUE 600
    PORTLAND,OR97204     		  PC SPONSOR: "DO GOOD EVERY DAY" GALA 2,500
    LEUKEMIA & LYMPHOMA SOCIETY
    3 INTERNATIONAL DRIVE 200
    RYE BROOK,NY10573     		  PC GENERAL SUPPORT 100
    LIFEWORKS NORTHWEST
    14600 NW CORNELL ROAD
    PORTLAND,OR97229     		  PC SUPPORT - IRON CHEF EVENT 1,500
    LITERARY ARTS
    925 SW WASHINGTON STREET
    PORTLAND,OR97204     		  PC SPONSOR: TRIBUTE TO URSULA LEGUIN" 10,000
    MCCALLUM THEATRE
    73-000 FRED WARING DRIVE
    PALM DESERT,CA92260     		  PC GALA & PROGRAM SUPPORT 100,000
    MEMORIAL SLOAN KETTERING CANCER CENTER
    885 SECOND AVENUE 7TH FLOOR
    NEW YORK,NY10017     		  PC SUPPORT FOR CYCLE FOR SURVIVAL EVENT 250
    MUSEUM OF THE AFRICAN DIASPORA
    685 MISSION STREET
    SAN FRANCISCO,CA94105     		  PC SUPPORT FUNDRAISING EVENT 5,000
    NATIONAL ASSEMBLY OF STATE ARTS AGENCIES
    1200 18TH STREET NW SUITE 1100
    WASHINGTON,DC20036     		  PC SPECIAL ADVOCACY PROJECT 10,000
    NEVADA BALLET THEATRE
    1651 INNER CIRCLE DRIVE
    LAS VEGAS,NV89134     		  PC GENERAL OPERATING SUPPORT 25,000
    NORTHWEST ACADEMY
    1130 SW MAIN STREET
    PORTLAND,OR97205     		  PC SPONSOR: "CLUB CABARET" 10,000
    OREGON COLLEGE OF ART & CRAFT
    8245 SW BARNES ROAD
    PORTLAND,OR97225     		  PC PROGRAM SUPPORT 50,000
    OREGON BALLET THEATRE
    0720 SW BANCROFT
    PORTLAND,OR97239     		  PC ANNUAL GIFT PLEDGE 100,000
    OREGON HISTORICAL SOCIETY
    1200 SW PARK AVENUE
    PORTLAND,OR97205     		  PC SPONSOR: OREGON HISTORY MAKERS DINNER" 15,000
    OREGON MUSEUM OF SCIENCE & INDUSTRY
    1945 SE WATER AVENUE
    PORTLAND,OR97214     		  PC SUPPORT 2018 GALA 25,000
    OREGON PUBLIC BROADCASTING
    7140 SW MACADAM AVENUE
    PORTLAND,OR97219     		  PC CAPITAL CAMPAIGN 200,000
    OREGON PUBLIC BROADCASTING
    7140 SW MACADAM AVENUE
    PORTLAND,OR97219     		  PC OREGON EXPERIENCE PROGRAM - 3 YEARS FUNDING 150,000
    OREGON SYMPHONY
    912 SW WASHINGTON 200
    PORTLAND,OR97205     		  PC SUPPORT OF 2017 GALA 5,000
    OREGON SYMPHONY
    912 SW WASHINGTON 200
    PORTLAND,OR97205     		  PC ANNUAL OPERATING SUPPORT - MULTI-YEAR PLEDGE 100,000
    OREGON SYMPHONY
    912 SW WASHINGTON 200
    PORTLAND,OR97205     		  PC 2018 SCHNITZER WONDER AWARD 10,000
    PACIFIC NW COLLEGE OF ART
    511 NW BROADWAY
    PORTLAND,OR97209     		  PC SUPPORT - 2018 ANNUAL GALA 50,000
    PALM SPRINGS ART MUSEUM
    101 MUSEUM DRIVE
    PALM SPRINGS,CA92262     		  PC SUPPORT - 2018 GALA 34,500
    PALM SPRINGS ART MUSEUM
    101 MUSEUM DRIVE
    PALM SPRINGS,CA92262     		  PC SUPPORT: WARHOL EXHIBITION CELEBRATION 210,000
    PALM SPRINGS ART MUSEUM
    101 MUSEUM DRIVE
    PALM SPRINGS,CA92262     		  PC SUPPORT: GLASS EXHIBITION CELEBRATION 41,000
    PEAR
    338 NW 6TH AVENUE
    PORTLAND,OR97209     		  PC SUPPORT 2019 EVENT 5,000
    PENDLETON ROUND-UP ASSOC
    PO BOX 271
    PENDLETON,OR97801     		  PC SPONSOR: "TOUGH ENOUGH TO WEAR PINK" 10,000
    PORTLAND ART MUSEUM
    1219 SW PARK AVENUE
    PORTLAND,OR97205     		  PC FY19 EXHIBITION SERIES SPONSOR 25,000
    PORTLAND CHAMBER ORCHESTRA
    PO BOX 9024
    PORTLAND,OR97207     		  PC GENERAL SUPPORT 15,000
    PORTLAND CENTER STAGE
    128 NW 11TH AVENUE
    PORTLAND,OR97209     		  PC SPONSOR/APPEAL: 2018 GALA 35,000
    PORTLAND CENTER STAGE
    128 NW 11TH AVENUE
    PORTLAND,OR97209     		  PC GENERAL SUPPORT 15,000
    PORTLAND OPERA
    211 SE CARUTHERS
    PORTLAND,OR97214     		  PC GALA SUPPORT/FAUST SUPPORT 50,000
    PORTLAND PUBLIC SCHOOL
    PO BOX 3107
    PORTLAND,OR97208     		  PC HAMILTON EDUCATION PROGRAM 75,000
    PROJECT ACCESS NOW
    PO BOX 10953
    PORTLAND,OR97296     		  PC SPONSOR: "MIX IT UP 2018" 5,000
    PSU FOUNDATION
    PO BOX 243
    PORTLAND,OR97207     		  PC "ARLENE SCHNITZER VISUAL ARTS PRIZE" - BRIDGE FUNDING 5,500
    RANCHO MIRAGE LIBRARY
    71-1000 HIGHWAY 111
    RANCHO MIRAGE,CA92270     		  PC SPONSOR: RANCHO MIRAGE WRITERS FESTIVAL 10,000
    REGIONAL ARTS & CULTURE COUNCIL
    411 NW PARK AVENUE 101
    PORTLAND,OR97209     		  PC SUPPORT RIGHT BRAIN INITIATIVE'S "SHIFT" EVENT 1,985
    JORDAN SCHNITZER FAMILY FOUNDATION
    1121 SW SALMON STREET
    PORTLAND,OR97205     		  PF PUBLICATION: "WITNESS" FOR THE HALLE FORD MUSEUM SHOW 45,000
    SMART
    101 SW MARKET STREET
    PORTLAND,OR97201     		  PC SPONSOR: "2018 ALPHABET BALL" 25,000
    SMART
    101 SW MARKET STREET
    PORTLAND,OR97201     		  PC SPONSOR: "2019 ALPHABET BALL" 15,000
    UNITED WAY OF COLUMBIA-WILLAMETTE
    619 SW 11TH AVENUE
    PORTLAND,OR97205     		  PC SPONSOR MLK WEEKEND OF SERVICE 1,500
    UNIVERSITY OF OREGON FOUNDATION
    PO BOX 3346
    EUGENE,OR97403     		  PC SPONSOR: "PIONEER AWARDS" 10,000
    UNIVERSITY OF OREGON FOUNDATION
    PO BOX 3346
    EUGENE,OR97403     		  PC SPONSOR: "JSMA AT 85" 5,000
    WILLAMETTE UNIVERSITYHALLIE FORD MUSEUM OF ART
    900 STATE STREET
    SALEM,OR97301     		  PC MK GUTH BOOK FUND 1,000
    WORLD OREGON
    1207 SW BROADWAY 300
    PORTLAND,OR97205     		  PC SPONSOR: INTERNATIONAL SPEAKER SERIES 6,500
    WORLD OREGON
    1207 SW BROADWAY 300
    PORTLAND,OR97205     		  PC GLOBAL CLASSROOM PROGRAM 5,000
    WSU FOUNDATION
    255 E MAIN STREET 301
    PULLMAN,WA99163     		  PC SPONSOR: GALA & OPENING OF JSMA 30,000
    YOUNG AUDIENCES
    1220 SW MORRISON STREET
    PORTLAND,OR97205     		  PC SPONSOR: 2018 GALA 5,000
    LESS AMOUNT ALLOCATED TO FORM 990-T
    128 NW 11TH AVENUE
    PORTLAND,OR97209     		  PC GENERAL SUPPORT/PRODUCTION SUPPORT -75,050
    Total .................................bullet 3a 2,171,806
    bApproved for future payment
    AMERICAN SOCIETY FOR TECHNION-ISRAEL INSTITUTE OF TECHNOLOGY
    870 MARKET STREET 800
    SAN FRANCISCO,CA94102     		  PC CAPITAL CAMPAIGN - STUDENT HOUSING 750,000
    BEAVERTON ARTS FOUNDATION
    PO BOX 2
    BEAVERTON,OR97075     		  PC PERFORMING ARTS BUILDING - CAPITAL 1,000,000
    BLUE SKY GALLERY
    122 NW 8TH AVENUE
    PORTLAND,OR97209     		  PC EXHIBITION SUPPORT 40,000
    COLLEGE OF THE DESERT FOUNDATION
    43-500 MONTEREY AVENUE
    PALM DESERT,CA92260     		  PC GALA SUPPORT 50,000
    NEVADA BALLET THEATRE
    1651 INNER CIRCLE DRIVE
    LAS VEGAS,NV89134     		  PC GENERAL OPERATING SUPPORT 75,000
    OREGON ARTS COMMISSION
    775 SUMMER STREET NE SUITE 200
    SALEM,OR97301     		  PC SUPPORT OF ARTS SUMMIT, LEADERSHIP INSTITUTE & GOVERNOR ARTS AWARD 20,000
    OREGON BALLET THEATRE
    0720 SW BANCROFT
    PORTLAND,OR97239     		  PC ANNUAL GIFT PLEDGE 100,000
    OREGON HISTORICAL SOCIETY
    1200 SW PARK AVENUE
    PORTLAND,OR97205     		  PC MARK O. HATFIELD LECTURE SERIES 75,000
    OREGON HISTORICAL SOCIETY
    1200 SW PARK AVENUE
    PORTLAND,OR97205     		  PC HISTORY MAKER DINNER - 3 YEARS 45,000
    OREGON PUBLIC BROADCASTING
    7140 SW MACADAM AVENUE
    PORTLAND,OR97219     		  PC CAPITAL CAMPAIGN 400,000
    OREGON PUBLIC BROADCASTING
    7140 SW MACADAM AVENUE
    PORTLAND,OR97219     		  PC OREGON EXPERIENCE PROGRAM - 3 YEARS FUNDING 300,000
    OREGON SYMPHONY
    912 SW WASHINGTON 200
    PORTLAND,OR97205     		  PC ANNUAL OPERATING SUPPORT - MULTI-YEAR PLEDGE 200,000
    PORTLAND ART MUSEUM
    1219 SW PARK AVENUE
    PORTLAND,OR97205     		  PC ROBERT COLESCOTT EXHIBITION 100,000
    PORTLAND CENTER STAGE
    128 NW 11TH AVENUE
    PORTLAND,OR97209     		  PC GENERAL SUPPORT/PRODUCTION SUPPORT 150,000
    PORTLAND OPERA
    211 SE CARUTHERS
    PORTLAND,OR97214     		  PC ENDOWMENT CAMPAIGN 250,000
    PORTLAND OPERA
    211 SE CARUTHERS
    PORTLAND,OR97214     		  PC GENERAL SUPPORT 300,000
    PSU FOUNDATION
    PO BOX 243
    PORTLAND,OR97207     		  PC "ARLENE SCHNITZER VISUAL ARTS" (10 YRS TO SUPPORT 3RD PLACE PRIZE, EXHIBITION & RECEPTION) 80,000
    Total .................................bullet 3b 3,935,000
    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
    aMEDICARE/MEDICAID PMTS         0
    b
    c
    d
    e
    f
    gFees and contracts from government agencies         0
    2 Membership dues and assessments....         0
    3 Interest on savings and temporary cash
    investments ...........     		    14 5,369  
    4 Dividends and interest from securities....     14 208,656  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property...... 531120 629,888 16 -135,951  
    bNot debt-financed property..... 531120        
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		339110   18 124,804  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aEUCLIDSR PTNRS 13-4107557     		    14 -151  
    bNW CAPITAL PTNRS 91-2030583 525990 -2,381 14 1,833  
    cTECHNOLOGY PTNRS 68-0452845     14 -153  
    dSPUR VENTURES II 20-3791496     14 -3,927  
    eKEYHAVEN CAPITAL 98-0539392     14 -10,491  
    fOAKTREE VALUE 26-0510867 525990 -1,769 14 -8,529  
    gSPUR VENTURES III 26-2690155 525990 -16 14 14,979  
    hCABRILLO COMM CTR 43-1958462 531120 463,508 14 303,754  
    iPATRICK AIRPORT 42-1538086 531120 27,496 14 70,229  
    jSEATAC VILLAGE 20-1048739 531120 261,825 14 148,888  
    kBNY CAYMAN     14 -67,475  
    12 Subtotal. Add columns (b), (d), and (e).. 1,378,551 651,835 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,030,386
    (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
    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 Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    THE HAROLD & ARLENE SCHNITZER CARE
    FOUNDATION
    Employer identification number

    93-1159884
    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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    THE HAROLD & ARLENE SCHNITZER CARE
    FOUNDATION         		Employer identification number
    93-1159884
    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
    ARLENE SCHNITZER
     
    PO BOX 2708
     
    PORTLAND, OR97208

    		$ 590,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    HAROLD J SCHNITZER 2005 FAMILY TRUST FBO ARIELLE SCHNITZER #
     
    1121 SW SALMON STREET
     
    PORTLAND, OR97205

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    HAROLD J SCHNITZER 2005 FAMILY TRUST FBO AUDRIA SCHNITZER #4
     
    1121 SW SALMON STREET
     
    PORTLAND, OR97205

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    ARLENE SCHNITZER 2005 FAMILY TRUST FBO ARIELLE SCHNITZER #46
     
    1121 SW SALMON STREET
     
    PORTLAND, OR97205

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    ARLENE SCHNITZER 2005 FAMILY TRUST FBO AUDRIA SCHNITZER #46-
     
    1121 SW SALMON STREET
     
    PORTLAND, OR97205

    		$ 5,000


    (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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    THE HAROLD & ARLENE SCHNITZER CARE
    FOUNDATION         		Employer identification number

    93-1159884
    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
     
    		$    
    (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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    THE HAROLD & ARLENE SCHNITZER CARE
    FOUNDATION         		Employer identification number

    93-1159884
    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) (2018)

    Additional Data


    Software ID:  
    Software Version:  

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

    TY 2018 AmortizationSchedule
    Name:
    THE HAROLD & ARLENE SCHNITZER CARE
     
    FOUNDATION
    EIN:
    93-1159884
    Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
    MORTGAGE COSTS 2017-07-01 79,054 3,920 121.000000000000 7,840 0   11,760
    LEASE COSTS 2016-06-01 24,509 9,804 60.000000000000 4,902 0   14,706
    LEASE COSTS 2016-06-01 24,509 9,804 60.000000000000 4,902 4,902   14,706
    MORTGAGE COSTS 2017-08-01 79,054   121.000000000000 7,840 2,582   7,840

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

    TY 2018 DepreciationSchedule
    Name:
    THE HAROLD & ARLENE SCHNITZER CARE
     
    FOUNDATION
    EIN:
    93-1159884
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    PRIOR YR ASSETS 2016-12-14 10,771,413 311,970 SL 39.000000000000 385,772 385,772    
    PRIOR YR ASSETS 2016-06-30 1,180,203 47,510 SL 39.000000000000 21,537 21,537    
    PRIOR YR ASSETS 2016-06-30 12,240,078 929,483 SL   433,181 0    
    PRIOR YR ASSETS 2016-06-30 937,665 38,165 SL 39.000000000000 25,872 25,872    

    TY 2018 InvestmentsLandSchedule2
    Name:
    THE HAROLD & ARLENE SCHNITZER CARE
     
    FOUNDATION
    EIN:
    93-1159884
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND 3,018,796 0 3,018,796 3,018,796
    BUILDINGS 12,456,064 0 12,456,064 12,456,064
    EQUIPMENT 32,889 0 32,889 32,889

    TY 2018 InvestmentsOtherSchedule2
    Name:
    THE HAROLD & ARLENE SCHNITZER CARE
     
    FOUNDATION
    EIN:
    93-1159884
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    JP MORGAN SECURITIES FMV 4,616,657 4,616,657
    EVI CORPORATION FMV 1 1
    BNY CAYMAN FUND III FMV 34,653 34,653
    KEYHAVEN CAPITAL II FMV 249,601 249,601
    NORTHWEST CAPITAL PARTNERS II LP FMV 38,017 38,017
    OAKTREE VALUE OPP LP FMV 1,874,852 1,874,852
    SPUR VENTURES II LP FMV 1,066,555 1,066,555
    SPUR VENTURES III LP FMV 732,486 732,486
    TECHNOLOGY PARTNERS FUND VII LP FMV 84,386 84,386
    CABRILLO COMMERCE CENTER, LLC FMV 10,370,567 10,370,567
    PATRICK AIRPORT BUSINESS CENTER, LLC FMV 1,666,964 1,666,964
    SEATAC VILLAGE SHOPPING CENTER, LLC FMV 8,918,937 8,918,937

    TY 2018 OtherAssetsSchedule
    Name:
    THE HAROLD & ARLENE SCHNITZER CARE
     
    FOUNDATION
    EIN:
    93-1159884
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    PROGRAM ASSETS/INVESTMENTS 175,000 175,000 175,000
    INTANGIBLES 89,839 77,097 77,097
    WORK-IN-PROCESS   5,835 5,835
    SL DEFERRED RENTS   166,157 166,157


    TY 2018 OtherExpensesSchedule
    Name:
    THE HAROLD & ARLENE SCHNITZER CARE
     
    FOUNDATION
    EIN:
    93-1159884
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    STAFF TRAINING 3,839 0   3,839
    MEALS 3,549 220   2,231
    DUES & SUBSCRIPTION 5,884 1,136   4,748
    LICENSES & FEES 3,201 620   2,581
    OFFICE SUPPLIES 7,668 46   7,622
    MISCELLANEOUS 2,086 417   1,669
    TELEPHONE ALLOWANCE 1,200 0   0
    PROGRAM EXPENDITURES TO RECIPIENTS 337,920 0   337,920
    BANK CHARGES 166 33   133
    POSTAGE 70 0   70
    COMPUTER SUPPLIES 1,560 312   1,248
    INSURANCE 4,260 852   3,408
    CLEANING & MAINTENANCE 720 162   0
    INSURANCE 389 87   0
    MANAGEMENT FEES 3,090 694   0
    LICENSES & FEES 400 90   0
    GROUNDS MAINTENANCE 17,200 3,863   0
    COMMISSIONS & FEES 526 173   0
    INSURANCE 13,341 4,394   0
    MANAGEMENT FEES 43,005 14,165   0
    LICENSES & FEES 120 40   0
    CLEANING & MAINTENANCE 20,473 20,473   0
    COMMISSIONS & FEES 39 39   0
    INSURANCE 2,881 2,881   0
    REPAIRS 13,250 13,250   0
    UTILITIES 41,834 41,834   0
    MANAGEMENT FEES 27,351 27,351   0
    LICENSES & FEES 45 45   0
    SECURITY 5,443 5,443   0
    GROUNDS MAINTENANCE 10,799 10,799   0
    COMMON AREA MAINTENANCE 5,875 5,875   0
    AMORTIZATION 12,742 7,484   0


    TY 2018 OtherIncomeSchedule2
    Name:
    THE HAROLD & ARLENE SCHNITZER CARE
     
    FOUNDATION
    EIN:
    93-1159884
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    EUCLIDSR PTNRS 13-4107557 -151 151 -151
    NW CAPITAL PTNRS 91-2030583 -548 462 -548
    TECHNOLOGY PTNRS 68-0452845 -153 302 -153
    SPUR VENTURES II 20-3791496 -3,927 5,414 -3,927
    KEYHAVEN CAPITAL 98-0539392 -10,491 24,498 -10,491
    OAKTREE VALUE 26-0510867 -10,298 67,462 -10,298
    SPUR VENTURES III 26-2690155 14,963 21,498 14,963
    CABRILLO COMM CTR 43-1958462 767,262 84,063 767,262
    PATRICK AIRPORT 42-1538086 97,725 5,476 97,725
    SEATAC VILLAGE 20-1048739 410,713 113,049 410,713
    BNY CAYMAN -67,475 0 -67,475


    TY 2018 OtherIncreasesSchedule
    Name:
    THE HAROLD & ARLENE SCHNITZER CARE
     
    FOUNDATION
    EIN:
    93-1159884
    Description Amount
    UNREALIZED GAIN 1,534,823


    TY 2018 OtherLiabilitiesSchedule
    Name:
    THE HAROLD & ARLENE SCHNITZER CARE
     
    FOUNDATION
    EIN:
    93-1159884
    Description Beginning of Year - Book Value End of Year - Book Value
    REFUNDABLE TENANT DEPOSITS 66,065 66,065
    PREPAID RENT 10,181 15,843
    NOTES & ADVANCES 1,352,796 1,280,143
    ACCRUED INTEREST 18,817 18,470


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    THE HAROLD & ARLENE SCHNITZER CARE
     
    FOUNDATION
    EIN:
    93-1159884
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING FEES 20,000 0   20,000


    TY 2018 TaxesSchedule
    Name:
    THE HAROLD & ARLENE SCHNITZER CARE
     
    FOUNDATION
    EIN:
    93-1159884
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROPERTY TAX 0 1,376   0
    FEDERAL 12,806 0   0
    STATE 37,313 0   0
    PROPERTY TAXES 7,386 1,659   0
    PROPERTY TAXES 133,377 43,933   0
    PROPERTY TAXES 63,177 63,177   0