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
OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
AND THE ENVIRONMENT
Number and street (or P.O. box number if mail is not delivered to street address)10819 CARNATION-DUVALL NE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CARNATION, WA98014
A Employer identification number

26-3848941
B Telephone number (see instructions)

(425) 788-1134
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$6,321,079
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 7,267,812
2 Check bullet.............
3 Interest on savings and temporary cash investments 13   13
4 Dividends and interest from securities... 127,014   127,014
5a Gross rents............ 5,122   5,122
b Net rental income or (loss) 5,122
6a Net gain or (loss) from sale of assets not on line 10 83,314
b Gross sales price for all assets on line 6a 6,663,498
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
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)....... 484,650 0 484,650
12 Total. Add lines 1 through 11........ 7,967,925 0 616,799
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 59,583 0 59,583 0
14 Other employee salaries and wages...... 919,483 0 919,483 0
15 Pension plans, employee benefits....... 65,847 0 65,847 0
16a Legal fees (attach schedule)......... 6,079 0 6,079 0
b Accounting fees (attach schedule)....... 21,646 0 21,646 0
c Other professional fees (attach schedule).... 82,498 0 82,498 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 113,352 0 113,352 0
19 Depreciation (attach schedule) and depletion... 97,579 0 80,257
20 Occupancy.............. 121,466 0 121,466 0
21 Travel, conferences, and meetings.......        
22 Printing and publications.......... 5,628 0 5,628 0
23 Other expenses (attach schedule)....... 333,712 0 -890,079 1,223,791
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,826,873 0 585,760 1,223,791
25 Contributions, gifts, grants paid....... 111,020 111,020
26 Total expenses and disbursements. Add lines 24 and 25 1,937,893 0 585,760 1,334,811
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 6,030,032
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 31,039
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.............   18,357 18,357
2 Savings and temporary cash investments......... 4,102 348,600 348,600
3 Accounts receivable bullet18,363
Less: allowance for doubtful accounts bullet   33,769 18,363 18,363
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.......... 8,841 9,066 9,066
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 0 Click to see attachment178,318 178,318
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 0 Click to see attachment5,398,924 5,398,924
14 Land, buildings, and equipment: basis bullet1,232,344
Less: accumulated depreciation (attach schedule) bullet882,893 993,779 Click to see attachment349,451 349,451
15 Other assets (describe bullet) Click to see attachment120,000 Click to see attachment0 Click to see attachment0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,160,491 6,321,079 6,321,079
Liabilities 17 Accounts payable and accrued expenses.......... 35,014 87,914
18 Grants payable.................    
19 Deferred revenue................. 141,589 135,889
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment18,983 Click to see attachment13,417
23 Total liabilities (add lines 17 through 22)......... 195,586 237,220
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.................. 964,905 158,018
25 Temporarily restricted...............   5,925,841
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)..... 964,905 6,083,859
31 Total liabilities and net assets/fund balances (see instructions). 1,160,491 6,321,079
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
964,905
2
Enter amount from Part I, line 27a .....................
2
6,030,032
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
6,994,937
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
911,078
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
6,083,859
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.)
1a
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
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
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  
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 1,208,986 142,833 8.464332
2016 1,041,897 74,847 13.920358
2015 826,551 95,390 8.664965
2014 540,169 70,099 7.705802
2013 888,692 80,056 11.100879
2
Total of line 1, column (d) .....................
2
49.856336
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
9.971267
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
1,315,189
5
Multiply line 4 by line 3......................
5
13,114,101
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
0
7
Add lines 5 and 6........................
7
13,114,101
8
Enter qualifying distributions from Part XII, line 4,.............
8
1,334,811
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 0
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 0
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 0
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 0
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 0
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 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet   RefundedBullet 11  
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
     
    No
    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
    Yes
     
    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 addressbulletWWW.OXBOW.ORG
    14
    The books are in care ofbulletOXBOW FARM AND CONSERVATION CENTER Telephone no.bullet (425) 788-1134

    Located atbullet10819 CARNATION-DUVALL RD NECARNATIONWA ZIP+4bullet98014
    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
    JUDI BECK PRESIDENT & TREASURER
    0.50
    0 0 0
    999 THIRD AVE SUITE 3400
    SEATTLE,WA98104
    TOM ALBERG VICE PRESIDENT & SECRETARY
    0.50
    0 0 0
    999 THIRD AVE SUITE 3400
    SEATTLE,WA98104
    KEITH VERNON DIRECTOR
    0.50
    0 0 0
    999 THIRD AVE SUITE 3400
    SEATTLE,WA98104
    ANTHONY DAVIS DIRECTOR
    0.50
    0 0 0
    999 THIRD AVE SUITE 3400
    SEATTLE,WA98104
    LISA JAGUZNY EXECUTIVE DIRECTOR
    40.00
    59,583 2,030 0
    10819 CARNATION-DUVALL RD NE
    CARNATION,WA98014
    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
    MEGAN BOYCE-JACOBS DEPUTY DIRECTOR
    40.00
    84,414 0 0
    10819 CARNATION-DUVALL RD NE
    CARNATION,WA98014
    JESSICA ESKELSEN COMMUNICATIONS MANAG
    40.00
    55,708 4,165 0
    10819 CARNATION-DUVALL RD NE
    CARNATION,WA98014
    BRIDGET MCNASSAR NATIVE PLANT PROGRAM
    40.00
    52,451 4,584 0
    10819 CARNATION-DUVALL RD NE
    CARNATION,WA98014
    HALLIE SYKES OX ED PROGRAM MANAGE
    40.00
    52,118 4,765 0
    10819 CARNATION-DUVALL RD NE
    CARNATION,WA98014
    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 PROMOTING RESEARCH AND EDUCATION ABOUT AND USE OF LOCALORGANIC FOOD THROUGH SUSTAINABLE, ENVIRONMENTALLYRESPONSIBLE AGRICULTURE 549,809
    2 PROVIDING OUTDOOR FARM-BASED EDUCATION TO 10,000+ CHILDRENAND ADULTS ANNUALLY ABOUT THE VALUE OF HEALTHY FOOD SYSTEMSAND STEWARDSHIP OF THE REGION'S NATURAL RESOURCES 354,774
    3 CONDUCTING SCIENTIFIC RESEARCH, AND RESTORING AND MONITORING CRITICAL HABITAT FOR SALMON AND OTHER SPECIES TO PRESERVE BIODIVERSITY 105,147
    4 GROWING NATIVE PLANT SPECIES FOR USE IN CONSERVATION AND COMMUNITY PROJECTS, EDUCATING THE PUBLIC ABOUT THEIR ROLE IN CLIMATE RESILIENCE, AND PARTNERING WITH LOCAL TRIBES IN RESTORING NATIVE FOODWAYS 337,320
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    1,335,217
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,335,217
    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
    1,335,217
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    20,028
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,315,189
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    65,759
    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
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    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
    1,334,811
    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
    1,334,811
    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
    1,334,811
    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 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    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........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$  
    a Applied to 2017, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
     
    c Treated as distributions out of corpus (Election
    required—see instructions)........
     
    d Applied to 2018 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2018.    
    (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  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
     
    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......
     
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
     
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........
     
    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) .......
     
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...
     
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......
     
    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
    2009-01-01
    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
    31,039 0 0 0 31,039
    b 85% of line 2a ......... 26,383 0 0 0 26,383
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
    1,334,811 1,208,986 1,041,897 826,551 4,412,245
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
    0 160,486 100,442 97,896 358,824
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
    1,334,811 1,048,500 941,455 728,655 4,053,421
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 6,321,079 1,160,492 1,088,592 1,056,159 9,626,322
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
    6,321,079 1,160,492 1,088,592 1,056,159 9,626,322
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
    43,839 0 0 0 43,839
    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) ....
      0 0 0 0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
      0 0 0 0
    (3) Largest amount of support
    from an exempt organization
      0 0 0 0
    (4) Gross investment income 13 18 6 11 48
    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).)
    JUDI BECK
    TOM ALBERG
    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
    OREGON STATE UNIVERSITY
    1500SW JEFFERSON AVE
    CORVALLIS,OR97331
    NONE PC EDUCATIONAL 111,020
    Total .................................bullet 3a 111,020
    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
    aEDUCATIONAL PROGRAMMING         110,866
    bPROGRAM ACTIVITIES & WORKSHOPS         22,909
    cFARM STAND SALES         234,526
    dNATIVE PLANT SALES         115,250
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........
            13
    4 Dividends and interest from securities....         127,014
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....         5,122
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............
            83,314
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aMISC REFUNDS AND REIMBURSEMENTS
            1,099
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 0 700,113
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    700,113
    (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.)
    1A PROVIDING OUTDOOR FARM-BASED EDUCATION TO CHILDREN AND ADULTS
    1B WORKSHOPS AND ACTIVITIES RELATING TO HEALTHY FOODS AND STEWARDSHIP
    1C SALE OF ORGANIC FOOD GROWN IN FARM PROGRAM
    1D SALE OF NATIVE PLANTS GROWN IN FARM PROGRAM
    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
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
    AND THE ENVIRONMENT
    Employer identification number

    26-3848941
    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
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
    AND THE ENVIRONMENT
    Employer identification number
    26-3848941
    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
    RAVEN FOUNDATION
     
    999 THIRD AVE SUITE 3400
     
    SEATTLE, WA98104

    $ 1,081,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    2
    TOM ALBERG AND JUDI BECK  
    999 THIRD AVE SUITE 3400
     
    SEATTLE, WA98104

    $ 6,108,975


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    3
    PCC CORPORATE
     
    3131 ELLIOTT AVE 5TH FLOOR
     
    SEATTLE, WA98121

    $ 20,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    4
    JP MORGAN PRIVATE BANK
     
    1301 SECOND AVE FLOOR 24
     
    SEATTLE, WA98101

    $ 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.)
    (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
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
    AND THE ENVIRONMENT
    Employer identification number

    26-3848941
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    2
    71,250 SHARES OF JUNO THERAPEUTICS STOCK $ 6,108,975 2018-02-12
    (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
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
    AND THE ENVIRONMENT
    Employer identification number

    26-3848941
    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:  

    TY 2018 AccountingFeesSchedule
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 21,646 0 21,646 0

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

    TY 2018 DepreciationSchedule
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    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
    SEED E-Z SEEDER 2009-03-06 1,071 963 SL 10.000000000000 108 0 108  
    SHELVING FOR FLOOD STORAGE 2009-03-26 3,021 1,089 SL 25.000000000000 121 0 121  
    TRANSPLANTER 2009-04-17 2,000 1,800 SL 10.000000000000 200 0 200  
    TRANSPLANTER 2009-05-07 1,243 1,116 SL 10.000000000000 127 0 127  
    WEEDING IMPLEMENT 2009-05-19 3,705 3,339 SL 10.000000000000 366 0 366  
    DELL COMPUTERS 2009-06-05 896 896 SL 5.000000000000 0 0 0  
    DELL COMPUTERS 2009-06-05 1,017 1,017 SL 5.000000000000 0 0 0  
    BUDDING WEEDER 2009-10-20 85 81 SL 10.000000000000 4 0 4  
    WATER PUMP 2009-12-31 781 703 SL 10.000000000000 78 0 78  
    EQUIPMENT 2009-12-31 52,055 52,055 SL 5.000000000000 0 0 0  
    BOOKSHELVES 2010-03-26 90 90 SL 5.000000000000 0 0 0  
    DELL COMPUTERS 2010-04-06 3,016 3,016 SL 5.000000000000 0 0 0  
    DR MOWER 2010-04-20 1,000 1,000 SL 7.000000000000 0 0 0  
    KUBOTA TRACTOR 2010-05-09 30,476 30,476 SL 7.000000000000 0 0 0  
    TENT 2010-05-28 539 539 SL 5.000000000000 0 0 0  
    G TRACTOR ENGINE REBUILD 2010-06-03 2,424 2,424 SL 7.000000000000 0 0 0  
    TOTAL FARM PROPHOUSE 2010-07-01 44,390 33,292 SL 10.000000000000 4,439 0 4,439  
    FLATBED TRUCK REPAIR 2010-07-23 1,068 1,068 SL 5.000000000000 0 0 0  
    OXBOW TRAIL DECKS 2010-08-02 367 367 SL 5.000000000000 0 0 0  
    PICNIC TABLES 2010-08-09 1,497 1,497 SL 5.000000000000 0 0 0  
    BRIDGE 2010-08-09 956 956 SL 5.000000000000 0 0 0  
    PUMP REPAIR 2010-08-24 1,432 1,432 SL 7.000000000000 0 0 0  
    VIEWING DECKS ON OXBOW TRAILS 2010-09-27 12 12 SL 5.000000000000 0 0 0  
    HILLING DISKS - 2 SETS 2010-10-04 570 570 SL 7.000000000000 0 0 0  
    ROOT WASHER & TABLE 2011-04-02 110 106 SL 7.000000000000 4 0 4  
    ROOT WASHER & TABLE 2011-04-02 685 661 SL 7.000000000000 24 0 24  
    TOTAL HEATED PROPHOUSE TABLES 2011-05-04 3,727 2,391 SL 10.000000000000 373 0 373  
    FLATBED TRUCK REPAIR 2011-05-13 531 531 SL 5.000000000000 0 0 0  
    WATER PUMP 2011-07-05 1,856 1,724 SL 7.000000000000 132 0 132  
    ECOLOGY BLOCKS 2011-08-04 800 513 SL 10.000000000000 80 0 80  
    IRRIGATION EQUIPMENT 2011-08-09 5,125 5,125 SL 7.000000000000 0 0 0  
    CANOPIES 10X10 2011-10-09 581 581 SL 5.000000000000 0 0 0  
    FIELD TRUCK 2011-10-11 5,000 5,000 SL 5.000000000000 0 0 0  
    DELL COMPUTER 2011-11-17 1,483 1,483 SL 5.000000000000 0 0 0  
    POTATO DIGGER 2012-04-08 4,100 3,368 SL 7.000000000000 586 0 586  
    DELL COMPUTER 2012-04-08 1,280 1,280 SL 5.000000000000 0 0 0  
    TOTAL DELIVERY VAN #1 2012-04-18 10,166 10,166 SL 5.000000000000 0 0 0  
    TRUCK 2012-05-02 675 675 SL 5.000000000000 0 0 0  
    LAWN MOWER 2012-05-09 360 360 SL 5.000000000000 0 0 0  
    AMPITHEATER BERM 2012-05-11 2,932 1,788 SL 10.000000000000 293 0 293  
    AMPITHEATER TENT 2012-08-31 270 270 SL 5.000000000000 0 0 0  
    JOHN DEER TRACTOR REPAIR 2012-10-31 4,220 3,115 SL 7.000000000000 603 0 603  
    KUBOTA TRACTOR REPAIR 2012-10-31 1,063 785 SL 7.000000000000 152 0 152  
    AMPITHEATER TENT 2012-10-31 6,976 3,953 SL 10.000000000000 698 0 698  
    TENTS (2) FARM STAND 2012-11-08 657 657 SL 5.000000000000 0 0 0  
    FERTILIZER AND LIME SPREADER 2013-04-11 3,983 2,560 SL 7.000000000000 569 0 569  
    ROOT DIGGER - SUB SOILER 2013-04-11 2,092 1,345 SL 7.000000000000 299 0 299  
    FARM CARTS 2013-05-15 560 504 SL 5.000000000000 56 0 56  
    FURNITURE MISC 2013-05-28 3,237 2,914 SL 5.000000000000 323 0 323  
    NATIVE PLANT GREENHOUSE 2013-05-31 401 180 SL 10.000000000000 40 0 40  
    KUBOTA TRACTOR REPAIR 2013-06-06 2,608 1,677 SL 7.000000000000 373 0 373  
    LAB EQUIPMENT 2013-06-09 717 645 SL 5.000000000000 72 0 72  
    DIGITAL SCALE 2013-06-09 1,054 949 SL 5.000000000000 105 0 105  
    SOIL EC METER 2013-06-09 1,232 1,109 SL 5.000000000000 123 0 123  
    2013 ROAD AND PARKING WORK 2013-06-17 31,019 24,815 SL 10.000000000000 3,102 0 3,102  
    NETWORK INFRASTRUCTURE 2013-07-22 13,084 11,775 SL 5.000000000000 1,309 0 1,309  
    REFRIGERATOR 2013-08-09 596 537 SL 5.000000000000 59 0 59  
    DELL LATITUDE COMPUTER 2013-08-21 2,721 2,449 SL 5.000000000000 272 0 272  
    IPAD 2013-09-08 580 522 SL 5.000000000000 58 0 58  
    FARM STAND FIXTURES & SUPPLIES 2013-09-12 2,090 1,881 SL 5.000000000000 209 0 209  
    TOWNHOUSE 2013-09-19 137,185 20,746 SL 30.000000000000 0 0 0  
    TENT FARM STAND 2013-10-09 8,182 7,364 SL 5.000000000000 818 0 818  
    SHELVES FOR STORAGE ROOM 2013-10-10 439 395 SL 5.000000000000 44 0 44  
    EQUIPMENT 2013-12-31 10,200 8,160 SL 10.000000000000 1,020 0 1,020  
    EQUIPMENT 2013-12-31 109,642 105,662 SL 5.000000000000 3,980 0 3,980  
    SOFTWARE 2013-12-31 599 539 SL 5.000000000000 60 0 60  
    NPN GREENHOUSE 2013-12-31 348,229 280,656 SL 10.000000000000 32,750 0 32,750  
    HARROW 2014-01-16 450 225 SL 7.000000000000 64 0 64  
    BOX TRUCK 2014-03-17 4,964 3,475 SL 5.000000000000 993 0 993  
    OXED HOOPHOUSE 2014-04-08 904 452 SL 7.000000000000 129 0 129  
    BED FOR TOWNHOUSE 2014-05-07 488 341 SL 5.000000000000 98 0 98  
    IRRIGATION TABLES 2014-05-09 1,006 704 SL 5.000000000000 201 0 201  
    DELL COMPUTERS (2) 2014-05-09 2,300 1,610 SL 5.000000000000 460 0 460  
    MONITORS (2) 2014-05-09 526 368 SL 5.000000000000 105 0 105  
    SEEDER - JANG 2014-08-10 3,785 1,893 SL 7.000000000000 541 0 541  
    ROAD WORK 2014-10-05 18,036 10,221 SL 15.000000000000 1,202 0 1,202  
    DELL LAPTOP 2014-11-09 1,375 963 SL 5.000000000000 275 0 275  
    FARM GATE 2014-11-21 86 43 SL 7.000000000000 12 0 12  
    FARM GATE 2014-11-21 326 163 SL 7.000000000000 47 0 47  
    LAPTOP 2014-12-09 1,493 1,045 SL 5.000000000000 299 0 299  
    COMPOST ROOF 2014-12-29 3,563 2,138 SL 10.000000000000 356 0 356  
    SPRAYER 75 GAL 2014-12-31 2,416 1,208 SL 7.000000000000 345 0 345  
    NPN SHADEHOUSE 2014-12-31 67,504 40,511 SL 10.000000000000 6,751 0 6,751  
    LAPTOP 2015-02-06 1,343 672 SL 5.000000000000 269 0 269  
    DESKTOP COMPUTER 2015-04-08 1,589 794 SL 5.000000000000 318 0 318  
    NURSERY TABLES 2015-04-08 2,323 830 SL 7.000000000000 332 0 332  
    BED SHAPER 2015-04-20 2,945 1,052 SL 5.000000000000 421 0 421  
    LAPTOPS 2015-05-10 3,085 1,542 SL 5.000000000000 617 0 617  
    MS OFFICE FOR DESKTOP 2015-05-10 210 175 SL 3.000000000000 35 0 35  
    HOOPHOUSE EXTENSION 2015-05-10 1,183 296 SL 10.000000000000 118 0 118  
    TOTAL OXBOW BRIDGE 2015-05-21 1,313 219 SL 15.000000000000 88 0 88  
    COOLER SHELVING 2015-06-08 2,105 752 SL 7.000000000000 301 0 301  
    JOHN DEERE MODEL 5075M UTILITY TRACTOR 2015-06-16 37,092 13,247 SL 7.000000000000 5,298 0 5,298  
    FUEL TANKS 2015-07-09 600 214 SL 7.000000000000 86 0 86  
    WEED WHACKER 2015-07-09 759 380 SL 5.000000000000 152 0 152  
    TOTAL COMPOST STORAGE SHED 2015-07-31 14,015 3,504 SL 10.000000000000 1,401 0 1,401  
    TOTAL OFFICE REMODEL 2015-07-31 14,268 2,378 SL 15.000000000000 951 0 951  
    TOWNHOUSE FRIDGE 2015-08-09 684 342 SL 5.000000000000 137 0 137  
    SOFTWARE FOR DATA ANAL 2015-08-14 1,129 941 SL 3.000000000000 188 0 188  
    PUMPKIN IRRIGATION 2015-08-31 6,042 2,158 SL 7.000000000000 863 0 863  
    TOTAL UPLAND GATE 2015-09-08 1,526 545 SL 7.000000000000 218 0 218  
    TOTAL WEST ENTRANCE ROAD WORK 2015-09-22 14,150 2,358 SL 15.000000000000 943 0 943  
    NPN HEATED PROP TABLES 2015-12-21 12,790 4,568 SL 7.000000000000 1,826 0 1,826  
    FARM PROPHOUSE TABLES 2016-01-15 3,007 1,071 SL 7.000000000000 430 0 430  
    TOTAL BARN DRAINAGE PROJECT 2016-01-25 2,074 362 SL 15.000000000000 138 0 138  
    DESKTOP COMPUTER 2016-02-10 1,001 300 SL 5.000000000000 200 0 200  
    MONITOR ADAM 2016-02-10 633 190 SL 5.000000000000 127 0 127  
    LAPTOP OXED 2016-02-18 1,406 422 SL 5.000000000000 281 0 281  
    NPN HEADHOUSE 2016-02-18 3,102 759 SL 10.000000000000 310 0 310  
    MS OFFICE FOR HALLIE 2016-03-31 60 35 SL 3.000000000000 25 0 25  
    FURNITURE 2016-03-31 608 130 SL 7.000000000000 87 0 87  
    LIQUID FERTILITY SYSTEM 2016-03-31 308 66 SL 7.000000000000 44 0 44  
    TOTAL SHOP HEATERS 2016-04-01 1,284 1,284 SL 5.000000000000 0 0 0  
    WASTE OIL STORAGE 2016-06-01 1,663 499 SL 5.000000000000 333 0 333  
    NPN ROLLING TABLES 2016-07-01 16,769 3,593 SL 7.000000000000 2,395 0 2,395  
    53' REEFER TRAILER USED 2016-07-18 8,941 2,682 SL 5.000000000000 1,788 0 1,788  
    FURNITURE 2016-08-13 319 319 SL 7.000000000000 0 0 0  
    NPN WORKING TABLE 2016-08-29 2,208 473 SL 7.000000000000 315 0 315  
    COOLER 2016-09-13 1,676 503 SL 5.000000000000 335 0 335  
    TOTAL OXBOW BRIDGE IMPROVEMENTS 2016-09-30 2,981 447 SL 10.000000000000 298 0 298  
    NPN RAISED BEDS 2016-11-02 628 134 SL 7.000000000000 90 0 90  
    13 E-BLOCKS FOR ROAD 2016-11-30 271 271 SL 15.000000000000 0 0 0  
    NPN FLOOD DEFENSE 2016-11-30 2,316 496 SL 7.000000000000 331 0 331  
    NPN OUTDOOR IRRIGATION 2016-11-30 869 186 SL 7.000000000000 124 0 124  
    DELIVERY ENTRANCE ECO BLOCKS 2016-12-06 949 949 SL 15.000000000000 0 0 0  
    RIDING LAWN MOWER 2017-01-19 3,224 855 SL 7.000000000000 171 0 171  
    MITER SAW 2017-01-25 678 68 SL 5.000000000000 136 0 136  
    PRESSURE WASHER 2017-01-30 1,561 156 SL 5.000000000000 312 0 312  
    FURNITURE 2017-02-24 458 33 SL 7.000000000000 65 0 65  
    FURNITURE 2017-02-26 94 7 SL 7.000000000000 13 0 13  
    NPN HANGING HOSE 2017-03-01 637 64 SL 5.000000000000 127 0 127  
    LAPTOP BRIDGET 2017-03-09 1,304 130 SL 5.000000000000 261 0 261  
    CULTIVATOR 2017-03-27 560 56 SL 5.000000000000 112 0 112  
    INTERNATIONAL HARVESTER 2017-03-27 5,690 569 SL 5.000000000000 1,138 0 1,138  
    SOIL CONDITIONER 2017-03-27 3,350 335 SL 5.000000000000 670 0 670  
    G TRACTOR STORAGE 2017-05-01 584 29 SL 10.000000000000 58 0 58  
    DELIVERY ENTRANCE 2017-05-25 1,075 36 SL 15.000000000000 72 0 72  
    HAYRIDE TRAILER 2017-06-23 2,389 239 SL 5.000000000000 478 0 478  
    PRESSURE WASHER 2017-06-23 659 66 SL 5.000000000000 131 0 131  
    TOWNHOUSE 2017-07-31 3,600 72 SL 25.000000000000 143 0 143  
    PRODUCE STORAGE CONTAINERS 2017-08-12 580 58 SL 5.000000000000 116 0 116  
    NPN SHADE SYSTEM 2017-08-25 2,799 140 SL 10.000000000000 280 0 280  
    PIZZA OVEN: TOTAL 2017-08-31 2,477 177 SL 7.000000000000 354 0 354  
    PICNIC TABLES TOTAL 2017-09-06 3,286 329 SL 5.000000000000 657 0 657  
    WATER PUMP 2017-10-27 607 61 SL 5.000000000000 121 0 121  
    CRITTER PAD STORAGE 2017-11-07 3,458 494 SL 7.000000000000 247 0 247  
    DELL LAPTOPS (2) 2017-12-01 1,859 310 SL 3.000000000000 620 0 620  
    HIGH TUNNEL 2017-12-04 9,216   SL 10.000000000000 922 0 922  
    LAPTOP 2018-01-30 629 115 SL 5.000000000000 115 0 115  
    LAPTOP 2018-01-30 629 115 SL 5.000000000000 115 0 115  
    LAPTOP 2018-02-20 1,531 255 SL 5.000000000000 255 0 255  
    FLAME WEEDER 2018-03-27 3,677   SL 3.000000000000 817 0 817  
    4X4 ATV FIELD VEHICLE 2018-04-19 4,000 1,333 SL 3.000000000000 778 0 778  
    TOTAL ELECTICAL IMPROVEMENTS 2018-07-01 3,529   SL 10.000000000000 175 0 175  

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

    TY 2018 GainLossSaleOtherAssetsSch
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    2006 FORD E-350 VAN 2012-03 PURCHASED 2018-08   4,000     0 4,000  
    4X4 FIELD TRUCK 1997 FORD F250 2015-04 PURCHASED 2018-03   2,200 340   0 1,860  
    4X4 FIELD TRUCK 1997 FORD F250 2015-06 PURCHASED 2018-04   1,400 393   0 1,007  
    9,287SH VUSFX 2018-03 PURCHASED 2018-10   184,975 185,094   0 -119  
    5,022SH VUSFX 2018-03 PURCHASED 2018-11   99,985 100,101   0 -116  
    9296SH VUSFX 2018-03 PURCHASED 2018-12   184,975 185,280   0 -305  
    35,625SH JUNO   DONATED 2018-02   3,086,588 3,054,488   0 32,100  
    35,625SH JUNO   DONATED 2018-03   3,099,375 3,054,488   0 44,887  

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Name of Stock End of Year Book Value End of Year Fair Market Value
    BABA 19,327 19,327
    GOOGL 22,989 22,989
    AAPL 16,720 16,720
    BIDU 16,970 16,970
    DBX 15,261 15,261
    FB 16,517 16,517
    MSFT 21,634 21,634
    NFLX 17,666 17,666
    NVDA 12,683 12,683
    TCEHY 18,551 18,551

    TY 2018 InvestmentsOtherSchedule2
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    INVESTMENT IN EUCLIDIAN FUND I LP AT COST 443,853 443,853
    IEMG FMV 92,791 92,791
    EFG FMV 45,172 45,172
    VFSUX FMV 718,598 718,598
    VUSFX FMV 2,529,503 2,529,503
    RAAIX FMV 162,629 162,629
    QMNIX FMV 108,573 108,573
    DFIVX FMV 106,289 106,289
    DFLVX FMV 223,041 223,041
    DFFVX FMV 90,273 90,273
    DWUSX FMV 85,044 85,044
    IVIQX FMV 97,315 97,315
    EIVPX FMV 116,191 116,191
    VTMGX FMV 117,780 117,780
    VIGAX FMV 135,809 135,809
    VMVAX FMV 33,330 33,330
    VMNFX FMV 119,563 119,563
    VFIAX FMV 173,170 173,170

    TY 2018 LandEtcSchedule2
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    SEED E-Z SEEDER 1,071 1,071 0  
    SHELVING FOR FLOOD STORAGE 3,021 1,210 1,811  
    TRANSPLANTER 2,000 2,000 0  
    TRANSPLANTER 1,243 1,243 0  
    WEEDING IMPLEMENT 3,705 3,705 0  
    DELL COMPUTERS 896 896 0  
    DELL COMPUTERS 1,017 1,017 0  
    BUDDING WEEDER 85 85 0  
    WATER PUMP 781 781 0  
    EQUIPMENT 52,055 52,055 0  
    BOOKSHELVES 90 90 0  
    DELL COMPUTERS 3,016 3,016 0  
    DR MOWER 1,000 1,000 0  
    KUBOTA TRACTOR 30,476 30,476 0  
    TENT 539 539 0  
    G TRACTOR ENGINE REBUILD 2,424 2,424 0  
    TOTAL FARM PROPHOUSE 44,390 37,731 6,659  
    FLATBED TRUCK REPAIR 1,068 1,068 0  
    OXBOW TRAIL DECKS 367 367 0  
    PICNIC TABLES 1,497 1,497 0  
    BRIDGE 956 956 0  
    PUMP REPAIR 1,432 1,432 0  
    VIEWING DECKS ON OXBOW TRAILS 12 12 0  
    HILLING DISKS - 2 SETS 570 570 0  
    ROOT WASHER & TABLE 110 110 0  
    ROOT WASHER & TABLE 685 685 0  
    TOTAL HEATED PROPHOUSE TABLES 3,727 2,764 963  
    FLATBED TRUCK REPAIR 531 531 0  
    WATER PUMP 1,856 1,856 0  
    ECOLOGY BLOCKS 800 593 207  
    IRRIGATION EQUIPMENT 5,125 5,125 0  
    CANOPIES 10X10 581 581 0  
    FIELD TRUCK 5,000 5,000 0  
    DELL COMPUTER 1,483 1,483 0  
    POTATO DIGGER 4,100 3,954 146  
    DELL COMPUTER 1,280 1,280 0  
    TOTAL DELIVERY VAN #1 10,166 10,166 0  
    TRUCK 675 675 0  
    LAWN MOWER 360 360 0  
    AMPITHEATER BERM 2,932 2,081 851  
    AMPITHEATER TENT 270 270 0  
    JOHN DEER TRACTOR REPAIR 4,220 3,718 502  
    KUBOTA TRACTOR REPAIR 1,063 937 126  
    AMPITHEATER TENT 6,976 4,651 2,325  
    TENTS (2) FARM STAND 657 657 0  
    FERTILIZER AND LIME SPREADER 3,983 3,129 854  
    ROOT DIGGER - SUB SOILER 2,092 1,644 448  
    FARM CARTS 560 560 0  
    FURNITURE MISC 3,237 3,237 0  
    NATIVE PLANT GREENHOUSE 401 220 181  
    KUBOTA TRACTOR REPAIR 2,608 2,050 558  
    LAB EQUIPMENT 717 717 0  
    DIGITAL SCALE 1,054 1,054 0  
    SOIL EC METER 1,232 1,232 0  
    2013 ROAD AND PARKING WORK 31,019 27,917 3,102  
    NETWORK INFRASTRUCTURE 13,084 13,084 0  
    REFRIGERATOR 596 596 0  
    DELL LATITUDE COMPUTER 2,721 2,721 0  
    IPAD 580 580 0  
    FARM STAND FIXTURES & SUPPLIES 2,090 2,090 0  
    TOWNHOUSE 137,185 20,746 116,439  
    TENT FARM STAND 8,182 8,182 0  
    SHELVES FOR STORAGE ROOM 439 439 0  
    EQUIPMENT 10,200 9,180 1,020  
    EQUIPMENT 109,642 109,642 0  
    SOFTWARE 599 599 0  
    NPN GREENHOUSE 348,229 313,406 34,823  
    HARROW 450 289 161  
    BOX TRUCK 4,964 4,468 496  
    OXED HOOPHOUSE 904 581 323  
    BED FOR TOWNHOUSE 488 439 49  
    IRRIGATION TABLES 1,006 905 101  
    DELL COMPUTERS (2) 2,300 2,070 230  
    MONITORS (2) 526 473 53  
    SEEDER - JANG 3,785 2,434 1,351  
    ROAD WORK 18,036 11,423 6,613  
    DELL LAPTOP 1,375 1,238 137  
    FARM GATE 86 55 31  
    FARM GATE 326 210 116  
    LAPTOP 1,493 1,344 149  
    COMPOST ROOF 3,563 2,494 1,069  
    SPRAYER 75 GAL 2,416 1,553 863  
    NPN SHADEHOUSE 67,504 47,262 20,242  
    LAPTOP 1,343 941 402  
    DESKTOP COMPUTER 1,589 1,112 477  
    NURSERY TABLES 2,323 1,162 1,161  
    BED SHAPER 2,945 1,473 1,472  
    LAPTOPS 3,085 2,159 926  
    MS OFFICE FOR DESKTOP 210 210 0  
    HOOPHOUSE EXTENSION 1,183 414 769  
    TOTAL OXBOW BRIDGE 1,313 307 1,006  
    COOLER SHELVING 2,105 1,053 1,052  
    JOHN DEERE MODEL 5075M UTILITY TRACTOR 37,092 18,545 18,547  
    FUEL TANKS 600 300 300  
    WEED WHACKER 759 532 227  
    TOTAL COMPOST STORAGE SHED 14,015 4,905 9,110  
    TOTAL OFFICE REMODEL 14,268 3,329 10,939  
    TOWNHOUSE FRIDGE 684 479 205  
    SOFTWARE FOR DATA ANAL 1,129 1,129 0  
    PUMPKIN IRRIGATION 6,042 3,021 3,021  
    TOTAL UPLAND GATE 1,526 763 763  
    TOTAL WEST ENTRANCE ROAD WORK 14,150 3,301 10,849  
    NPN HEATED PROP TABLES 12,790 6,394 6,396  
    FARM PROPHOUSE TABLES 3,007 1,501 1,506  
    TOTAL BARN DRAINAGE PROJECT 2,074 500 1,574  
    DESKTOP COMPUTER 1,001 500 501  
    MONITOR ADAM 633 317 316  
    LAPTOP OXED 1,406 703 703  
    NPN HEADHOUSE 3,102 1,069 2,033  
    MS OFFICE FOR HALLIE 60 60 0  
    FURNITURE 608 217 391  
    LIQUID FERTILITY SYSTEM 308 110 198  
    TOTAL SHOP HEATERS 1,284 1,284 0  
    WASTE OIL STORAGE 1,663 832 831  
    NPN ROLLING TABLES 16,769 5,988 10,781  
    53' REEFER TRAILER USED 8,941 4,470 4,471  
    FURNITURE 319 319 0  
    NPN WORKING TABLE 2,208 788 1,420  
    COOLER 1,676 838 838  
    TOTAL OXBOW BRIDGE IMPROVEMENTS 2,981 745 2,236  
    NPN RAISED BEDS 628 224 404  
    13 E-BLOCKS FOR ROAD 271 271 0  
    NPN FLOOD DEFENSE 2,316 827 1,489  
    NPN OUTDOOR IRRIGATION 869 310 559  
    DELIVERY ENTRANCE ECO BLOCKS 949 949 0  
    RIDING LAWN MOWER 3,224 1,026 2,198  
    MITER SAW 678 204 474  
    PRESSURE WASHER 1,561 468 1,093  
    FURNITURE 458 98 360  
    FURNITURE 94 20 74  
    NPN HANGING HOSE 637 191 446  
    LAPTOP BRIDGET 1,304 391 913  
    CULTIVATOR 560 168 392  
    INTERNATIONAL HARVESTER 5,690 1,707 3,983  
    SOIL CONDITIONER 3,350 1,005 2,345  
    G TRACTOR STORAGE 584 87 497  
    DELIVERY ENTRANCE 1,075 108 967  
    HAYRIDE TRAILER 2,389 717 1,672  
    PRESSURE WASHER 659 197 462  
    TOWNHOUSE 3,600 215 3,385  
    PRODUCE STORAGE CONTAINERS 580 174 406  
    NPN SHADE SYSTEM 2,799 420 2,379  
    PIZZA OVEN: TOTAL 2,477 531 1,946  
    PICNIC TABLES TOTAL 3,286 986 2,300  
    WATER PUMP 607 182 425  
    CRITTER PAD STORAGE 3,458 741 2,717  
    DELL LAPTOPS (2) 1,859 930 929  
    HIGH TUNNEL 9,216 922 8,294  
    LAPTOP 629 230 399  
    LAPTOP 629 230 399  
    LAPTOP 1,531 510 1,021  
    FLAME WEEDER 3,677 817 2,860  
    4X4 ATV FIELD VEHICLE 4,000 2,111 1,889  
    TOTAL ELECTICAL IMPROVEMENTS 3,529 175 3,354  


    TY 2018 LegalFeesSchedule
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 6,079 0 6,079 0


    TY 2018 OtherAssetsSchedule
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    OTHER 120,000    


    TY 2018 OtherDecreasesSchedule
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Description Amount
    UNREALIZED LOSSES 300,993
    PRIOR PERIOD ADJUSTMENTS 610,085


    TY 2018 OtherExpensesSchedule
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FUNDRAISING EVENT 23,271 0 23,271 0
    LAND USE MAINTANENCE 60,000 0 60,000 0
    COST OF PLANTS AND PRODUCE SOLD 26,313 0 26,313 0
    LICENSES AND PERMITS 4,686 0 4,686 0
    FUNDRAISING EXPENSES 16,192 0 16,192 0
    BANK AND MERCHANT FEES 5,593 0 5,593 0
    MARKETING AND PROMOTION 12,461 0 12,461 0
    OFFICE EXPENSES 24,467 0 24,467 0
    PERSONNEL EXPENSES 92,841 0 92,841 0
    FARMING EXPENSES 51,394 0 51,394 0
    TELECOMMUNICATIONS 16,494 0 16,494 0
    CHARITABLE PURPOSES 0 0 -1,223,791 1,223,791


    TY 2018 OtherIncomeSchedule2
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    EDUCATIONAL PROGRAMMING 110,866   110,866
    PROGRAM ACTIVITIES & WORKSHOPS 22,909   22,909
    FARM STAND SALES 234,526   234,526
    NATIVE PLANT SALES 115,250   115,250
    MISC REFUNDS AND REIMBURSEMENTS 1,099   1,099


    TY 2018 OtherLiabilitiesSchedule
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Description Beginning of Year - Book Value End of Year - Book Value
    LEASE PAYABLE 18,983 13,417


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT ADVISORY FEES 18,641 0 18,641 0
    CONSULTING 61,817 0 61,817 0
    OTHER PROFESSIONAL FEES 2,040 0 2,040 0


    TY 2018 TaxesSchedule
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 101,513 0 101,513 0
    STATE TAXES 4,294 0 4,294 0
    PROPERTY TAX 7,545 0 7,545 0