TY 2020 Form 990PF

- TIN:

Form990-PF
Click to see list of attachments

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

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

Go to www.irs.gov/Form990PF for instructions and the latest information.

OMB No. 1545-0052

2020

Open to Public Inspection

For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020

Name of foundation
Harrington Family Foundation

Number and street (or P.O. box number if mail is not delivered to street address)1816 NW Overton
Room/suite

City or town, state or province, country, and ZIP or foreign postal code
Portland, OR97209

A Employer identification number

03-0461030

B Telephone number (see instructions)

(503) 929-9405

C If exemption application is pending, check here bullet

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

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

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

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

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

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

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

$2,486,946J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)	(a) Revenue and expenses per books		(b) Net investment income	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)	76,111
2	Check .............
3	Interest on savings and temporary cash investments	14,860		14,860
4	Dividends and interest from securities...	44,306		44,306
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		-8,132
b	Gross sales price for all assets on line 6a 612,446
7	Capital gain net income (from Part IV, line 2)...
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).......		376,279
12	Total. Add lines 1 through 11........	503,424		59,166
13	Compensation of officers, directors, trustees, etc.	120,250
14	Other employee salaries and wages......	3,840
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......		2,330
c	Other professional fees (attach schedule)....		26,971	10,315
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		13,180	1,000
19	Depreciation (attach schedule) and depletion...		604
20	Occupancy..............	25,947
21	Travel, conferences, and meetings.......	986
22	Printing and publications..........
23	Other expenses (attach schedule).......		174,068
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	368,176		11,315	0
25	Contributions, gifts, grants paid.......	93,245			93,245
26	Total expenses and disbursements. Add lines 24 and 25	461,421		11,315	93,245
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	42,003
b	Net investment income (if negative, enter -0-)			47,851
c	Adjusted net income (if negative, enter -0-)...

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2020)

Form 990-PF (2020)

Page 2

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............
	2	Savings and temporary cash investments.........	108,530	351,736	351,736
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........
	10a	Investments—U.S. and state government obligations (attach schedule)	275,554	265,746	305,198
	b	Investments—corporate stock (attach schedule).......	1,215,414	1,015,538	1,331,139
	c	Investments—corporate bonds (attach schedule).......	413,026	451,844	498,873
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........
	14	Land, buildings, and equipment: basis 11,397
		Less: accumulated depreciation (attach schedule) 11,096	905	301
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	2,013,429	2,085,165	2,486,946
	17	Accounts payable and accrued expenses..........	3,994	164
	18	Grants payable.................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )	5,980	39,543
	23	Total liabilities (add lines 17 through 22).........	9,974	39,707
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........
	27	Paid-in or capital surplus, or land, bldg., and equipment fund
	28	Retained earnings, accumulated income, endowment, or other funds	2,003,455	2,045,458
	29	Total net assets or fund balances (see instructions).....	2,003,455	2,045,458
	30	Total liabilities and net assets/fund balances (see instructions).	2,013,429	2,085,165

Part III

Analysis of Changes in Net Assets or Fund Balances

Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............

2,003,455

Enter amount from Part I, line 27a .....................

42,003

Other increases not included in line 2 (itemize) bullet

Add lines 1, 2, and 3 ..........................

2,045,458

Decreases not included in line 2 (itemize) bullet

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .

2,045,458

Form 990-PF (2020)

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	See Attached Statement	P	2020-01-01	2020-12-31
b	See Attached Statement	P	2015-01-01	2020-12-31
c	Capital Gain Dividends
d
e

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	177,815	199,010	-21,195
b	433,755	421,568	12,187
c			876
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			-21,195
b			12,187
c
d
e

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	-8,132
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 ...................		3	-21,195

Part V

Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income

SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE

1 Reserved

(a) Reserved	(b) Reserved	(c) Reserved	(d) Reserved

Reserved...........................

Reserved,..........................

Form 990-PF (2020)

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 and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Reserved................................	1	665
c	All other domestic foundations enter 1.39% 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
3	Add lines 1 and 2...........................	3	665
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	665
6	Credits/Payments:

a	2020 estimated tax payments and 2019 overpayment credited to 2020	6a	1,611
b	Exempt foreign organizations—tax withheld at source......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c
d	Backup withholding erroneously withheld ...........	6d

7	Total credits and payments. Add lines 6a through 6d..............		7	1,611
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.		8
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	946
11	Enter the amount of line 10 to be: Credited to 2021 estimated tax946	Refunded	11

Part VII-A

Statements Regarding Activities

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

Yes

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

Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions

for the definition.................................

If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials

published or distributed by the foundation in connection with the activities.

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

Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:

(1) On the foundation. bullet

$ (2) On foundation managers. bullet

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

on foundation managers. bullet

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

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

Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles

of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....

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

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

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

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

Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:

By language in the governing instrument, or

By state legislation that effectively amends the governing instrument so that no mandatory directions

that conflict with the state law remain in the governing instrument?................

Yes

Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),

and Part XV..................................

Yes

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

If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney

General (or designate) of each state as required by General Instruction G? If "No," attach explanation .

Yes

Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)

or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.

If "Yes," complete Part XIV .............................

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

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

Form 990-PF (2020)

Page 5

Part VII-A

Statements Regarding Activities (continued)

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

Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had

advisory privileges? If "Yes," attach statement. See instructions.................

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

Yes

Website address bullet

www.harringtonfamilyfoundation.org

The books are in care of bullet

Kevin W Keithley Telephone no. bullet

(503) 228-5585

Located at bullet

715 SW Morrison Suite 700PortlandOR ZIP+4 bullet

97205

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

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

16 At any time during calendar year 2020, 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

During the year did the foundation (either directly or indirectly):

(1) Engage in the sale or exchange, or leasing of property with a disqualified person? YesNo

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

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

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

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

(5) Transfer any income or assets to a disqualified person (or make any of either available

for the benefit or use of a disqualified person)?...............YesNo

(6) Agree to pay money or property to a government official? (Exception. Check "No"

if the foundation agreed to make a grant to or to employ the official for a period

after termination of government service, if terminating within 90 days.).......YesNo

If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations

section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........

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

Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,

that were not corrected before the first day of the tax year beginning in 2020?.............

Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private

operating foundation defined in section 4942(j)(3) or 4942(j)(5)):

At the end of tax year 2020, did the foundation have any undistributed income (lines 6d

and 6e, Part XIII) for tax year(s) beginning before 2020?.............YesNo

If "Yes," list the years bullet

20, 20, 20, 20

Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)

(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)

to all years listed, answer "No" and attach statement—see instructions.) ..............

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

20, 20, 20, 20

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

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

If "Yes," did it have excess business holdings in 2020 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 2020.)..................

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

Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its

charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?

Form 990-PF (2020)

Page 6

Part VII-B

Statements Regarding Activities for Which Form 4720 May Be Required (continued)

During the year did the foundation pay or incur any amount to:

Yes

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? YesNo

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

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

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

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

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

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

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

If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in

Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......

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

If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the

tax because it maintained expenditure responsibility for the grant?..........YesNo

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

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

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

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

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

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

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

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

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-)
J Joseph Harrington	President 20.00	30,250
1816 NW Overton Portland,OR97209	President 20.00	30,250
Madeline C Guzzo	Exec. Dir. 40.00	90,000
1816 NW Overton Portland,OR97209	Exec. Dir. 40.00	90,000
Emily Harrington	V. President 10.00	0
1816 NW Overton Portland,OR97209	V. President 10.00	0

2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."


(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
NONE









Total number of other employees paid over $50,000...................

Form 990-PF (2020)

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

Part IX-A

Summary of Direct Charitable Activities

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.	Expenses
1


2


3


4

Part IX-B

Summary of Program-Related Investments (see instructions)

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.	Amount
1


2


All other program-related investments. See instructions.
3

Total. Add lines 1 through 3......................... bullet

Form 990-PF (2020)

Page 8

Part X

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

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

purposes:

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

2,009,019

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

137,037

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

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

2,146,056

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

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

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

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

2,146,056

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

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

32,191

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

2,113,865

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

105,693

Part XI

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

and do not complete this part.)

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

105,693

Tax on investment income for 2020 from Part VI, line 5......

665

Income tax for 2020. (This does not include the tax from Part VI.)...

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

665

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

105,028

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

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

105,028

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

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

105,028

Part XII

Qualifying Distributions (see instructions)

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

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

93,245

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

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

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

Amounts set aside for specific charitable projects that satisfy the:

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

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

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

93,245

Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment

income. Enter 1% of Part I, line 27b. See instructions.................

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

93,245

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 (2020)

Page 9

Part XIII

Undistributed Income (see instructions)

		(a) Corpus	(d) 2020
1 Distributable amount for 2020 from Part XI, line 7			105,028
2 Undistributed income, if any, as of the end of 2020:
a Enter amount for 2019 only.......
b Total for prior years:20, 20, 20
3 Excess distributions carryover, if any, to 2020:
a From 2015......
b From 2016......
c From 2017......	65,411
d From 2018......	11,377
e From 2019......	16,379
fTotal of lines 3a through e........		93,167
4Qualifying distributions for 2020 from Part
XII, line 4: $ 93,245
a Applied to 2019, 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)........		0
d Applied to 2020 distributable amount.....			93,245
e Remaining amount distributed out of corpus
5 Excess distributions carryover applied to 2020.		11,783	11,783
(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		81,384
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 2019. Subtract line 4a from line 2a. Taxable amount—see instructions .............
f Undistributed income for 2020. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2021 ..........			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) .......
8 Excess distributions carryover from 2015 not applied on line 5 or line 7 (see instructions) ...
9Excess distributions carryover to 2021. Subtract lines 7 and 8 from line 6a ......		81,384
10 Analysis of line 9:
a Excess from 2016....
b Excess from 2017....	53,628
c Excess from 2018....	11,377
d Excess from 2019....	16,379
e Excess from 2020....

Form 990-PF (2020)

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 2020, enter the date of the ruling....... bullet

b Check box to indicate whether the organization is a private operating foundation described in section4942(j)(3) or4942(j)(5)

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part X for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2020	(b) 2019	(c) 2018	(d) 2017	(e) Total

b 85% of line 2a .........
c Qualifying distributions from Part XII, line 4 for each year listed .....
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part X, line 6 for each year listed...
c “Support" alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....
(3) Largest amount of support from an exempt organization
(4) Gross investment income

Part XV

Supplementary Information (Complete this part only if the 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).)

J Joseph Harrington

bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.

2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:

Check here bullet

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

aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:

Harrington Family Foundation
1816 NW Overton
Portland,OR97209
(503) 929-9405

bThe form in which applications should be submitted and information and materials they should include:

Grant application, submission guidelines and the application process are available on the Harrington Family Foundation website at www.harringtonfamilyfoundation.org.

cAny submission deadlines:

Annual

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

Scholarships are for students who are committed to attending an Oregon university, college or trade school.

Form 990-PF (2020)

Page 11

Part XV

Supplementary Information (continued)

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
Central Catholic High School 2401 SE Stark Street Portland,OR97214	None	PC	Charitable.	21,000
Oregon State University 104 Kerr Administration Building Corvallis,OR97331	None	NC	College Scholarships.	8,000
Willamette University 900 State Street Salem,OR97301	None	NC	College Scholarships.	20,000
University of Oregon 1585 E 13th Avenue Eugene,OR97403	None	NC	College Scholarships.	24,000
Western Oregon University 345 North Monmouth Ave Monmouth,OR97361	None	NC	College Scholarships	4,000
Covid Relief Fund 1816 NW Overton Portland,OR97209	None	NC	Covid-19 Relief	16,245
Total ................................. 3a				93,245

bApproved for future payment

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

Form 990-PF (2020)

Page 12

Part XVI-A

Analysis of Income-Producing Activities

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments....
3 Interest on savings and temporary cash investments ...........			14	14,860
4 Dividends and interest from securities....			14	44,306
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income.....
8 Gain or (loss) from sales of assets other than inventory ............			18	-8,132
9 Net income or (loss) from special events:					276,645
10 Gross profit or (loss) from sales of inventory
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..				51,034	276,645

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

327,679

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

Part XVI-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)
9	The Harrington Family Foundation organized and operated a charity golf tournament in 2020 (The Battle at Bandon) held in Bandon Dunes, Oregon. This is an annual event.The Harrington Family Foundation organized and operated a charity cooking competition (The Chef Off) in 2020. This is an annual event.The Harrington Family Foundation organized and operated a charity fundraising event (Huddle Up For Education) in 2020. This is an annual event.The purpose of these annual charity events is to increase awareness of the Foundation and it's activities in the state of Oregon and to further it's goal of raising and donating money to children's charities in order to provide quality education and proper health care opportunities and for funding for it's annual college scholarship program. Total revenue and expenses from the Battle at Bandon event were $10,000 and $8,756, respectively. Total revenue and expenses from the Chef Off event were $3,157 and $51,663, respectively.Total revenue and expense

Form 990-PF (2020)

Page 13

Part XVII

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

Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?

Yes

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

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

1a(1)

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

1a(2)

Other transactions:

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

1b(1)

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

1b(2)

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

1b(3)

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

1b(4)

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

1b(5)

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

1b(6)

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

If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........Yes No

If "Yes," complete the following schedule.

(a) Name of organization	(b) Type of organization	(c) Description of relationship

Sign Here

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
				May the IRS discuss this return with the preparer shown below? See instructions. Yes No
	Signature of officer or trustee	Date	Title

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

Form 990-PF (2020)

Additional Data

Software ID:	20011551
Software Version:	2020v4.0

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

TY 2020 AccountingFeesSchedule

Name:

Harrington Family Foundation

EIN:

03-0461030

Software ID:

20011551

Software Version:

2020v4.0

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
Kevin W. Keithley, CPA, PC	2,330	0	0	0

- TIN:

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

TY 2020 DepreciationSchedule

Name:

Harrington Family Foundation

EIN:

03-0461030

Software ID:

20011551

Software Version:

2020v4.0

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense
Office Furniture	2014-04-16	2,000	1,733	200DB	8.93 %	179
Office Furniture	2014-04-22	450	389	200DB	8.93 %	40
Office Furniture	2014-04-23	1,909	1,653	200DB	8.93 %	170
Office Furniture	2014-06-04	1,800	1,560	200DB	8.93 %	161
Office Furniture	2014-06-10	604	523	200DB	8.93 %	54

- TIN:

TY 2020 InvestmentsCorpBondsSchedule

Name:

Harrington Family Foundation

EIN:

03-0461030

Software ID:

20011551

Software Version:

2020v4.0

Name of Bond	End of Year Book Value	End of Year Fair Market Value
Vanguard Intermediate Corp Bond Fund	160,005	181,599
Wells Fargo & Co.	46,651	48,834
JP Morgan Chase & Co.	25,912	32,982
American Tower Corp	15,871	16,960
Conocophillips	16,328	17,608
Fedex Corp	15,624	16,568
General Mills	15,274	16,271
Intel	17,218	20,407
Morgan Stanley	15,179	17,097
Southern Power	15,568	17,193
Verizon Communication	15,004	17,686
Starbucks Corp 2.55%	10,469	10,794
Home Depot 3.3%	17,014	17,649
Blackrock Inc 2.4%	15,823	16,350
Amgen Inc 2.3%	15,878	15,919
Abbvie Inc 4.5%	18,123	18,841
Goldman Sachs 2.6%	15,903	16,115

- TIN:

TY 2020 InvestmentsCorpStockSchedule

Name:

Harrington Family Foundation

EIN:

03-0461030

Software ID:

20011551

Software Version:

2020v4.0

Name of Stock	End of Year Book Value	End of Year Fair Market Value
Abbvie Inc	19,252	26,788
Ameriprise Financial	6,178	7,773
Apple	14,089	30,253
AT&T Corp	12,508	11,504
Blackrock Inc	5,679	10,823
Chevron	19,802	17,312
Cisco Systems	8,200	7,831
Eaton Corp	7,690	12,014
Honeywell Int'l	15,257	28,715
JP Morgan Chase & Co	24,040	33,038
Merck & Co Inc	19,325	22,495
Met Life Inc	3,539	3,756
iShares MSCI EAFE Index Fund	174,190	185,964
iShares Russell 3000 Fund	18,805	49,641
Blackrock Build America Trust	89,035	114,973
Federated Adjustable Rate Security Fund	26,647	26,440
Wisdomtree Europe	37,402	38,995
Alphabet Inc Cl A	10,958	22,784
Amgen	9,214	12,646
Home Depot	21,170	27,890
Microsoft	12,641	45,596
TJX Companies Inc	6,712	6,829
United Health Group Inc	3,801	7,014
Visa Inc	8,371	13,124
Vanguard Mid Cap Fund	16,450	26,110
Allstate Corp	4,252	5,497
Analog Device Inc	18,245	26,591
Avery Dennison Corp	11,767	17,062
Entergy Corp New	12,735	15,974
Gallagher Arthur J & Co	4,138	8,660
Johnson & Johnson	16,987	19,673
Mondelez Intl	1,700	2,339
Thermo Fisher Scientific	6,642	13,973
Vanguard S&P 500 Value Index Fund	31,176	44,685
C A C I Inc	1,436	2,493
Digital Realty Trust	7,276	9,068
Facebook	6,400	9,561
Amazon.com Inc	5,634	9,771
Electronic Arts Inc	3,478	5,744
Emerson Electric Co	4,262	4,822
Procter & Gamble	16,768	22,262
Progressive Co Ohio	4,074	5,933
S & P Global	3,611	4,931
Union Pacific Corp	13,460	16,658
Verizon Communication	17,242	17,625
Zoetis Inc	2,530	4,965
McCormick & Co Inc	2,913	3,824
Morgan Stanley Corp	16,539	24,671
Broadcom Inc	13,901	21,893
Celanese Corp	5,452	6,497
McDonalds	5,923	6,437
Medtronic PLC	9,407	11,714
Motorola Sol MSI	3,310	3,401
Nextera Energy Co	7,182	10,801
Nike	3,226	5,659
Phillip Morris Intl	16,141	16,144
Stryker Corp	3,726	4,901
Truist Finl Corp	19,929	19,747
Voya Financial Inc	6,980	7,057
Walt Disney	5,226	7,247
Walmart Inc	3,922	4,325
Rockwell Automation	4,964	5,016
Qualcomm Inc	8,415	10,664
Nuance Communications	2,919	5,732
Mastercard Inc	3,645	3,569
Masco	7,832	7,690
Lockheed Martin	3,510	3,550
Leggett & Platt Inc	10,365	11,518
Kinder Morgan	8,244	5,331
Fortive Corp Disc FTV	3,108	3,541
East West Bancorp Inc	3,611	5,071
Dell Techologies	2,737	3,665
Dana Holding Corp	4,087	4,099
Carrier Global Corp	2,670	6,412
Boston Properties	8,362	7,562
Ametek Inc	5,953	7,256
Best Buy Inc	11,075	9,979
Johnson Controls Inter	9,661	12,113
Schlumberger Ltd	5,835	5,458

- TIN:

TY 2020 InvestmentsGovtObligationsSch

Name:

Harrington Family Foundation

EIN:

03-0461030

Software ID:

20011551

Software Version:

2020v4.0

US Government Securities - End of Year Book Value:

214,611

US Government Securities - End of Year Fair Market Value:

236,321

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

51,135

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

68,877

- TIN:

TY 2020 LandEtcSchedule2

Name:

Harrington Family Foundation

EIN:

03-0461030

Software ID:

20011551

Software Version:

2020v4.0

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value	End of Year Fair Market Value
Machinery and Equipment	11,397	11,096	301

- TIN:

TY 2020 OtherExpensesSchedule

Name:

Harrington Family Foundation

EIN:

03-0461030

Software ID:

20011551

Software Version:

2020v4.0

Description	Revenue and Expenses per Books	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
Account Fees	554
Accounting Service Fees	1,345
Employee Benefits	42,666
Insurance	5,580
Marketing Expenses	6,123
Office Supplies	221
Outside Services	4,008
Payroll Processing Fees	165
Postage and Delivery	253
Scholarship Award Dinner	1,308
Software Fees	1,945
Special Event Expenses	99,634
Telephone / Internet	6,125
Website Expenses	3,729
Workers Comp Insurance	412

- TIN:

TY 2020 OtherIncomeSchedule2

Name:

Harrington Family Foundation

EIN:

03-0461030

Software ID:

20011551

Software Version:

2020v4.0

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
Income From Special Events	376,279

- TIN:

TY 2020 OtherLiabilitiesSchedule

Name:

Harrington Family Foundation

EIN:

03-0461030

Software ID:

20011551

Software Version:

2020v4.0

Description	Beginning of Year - Book Value	End of Year - Book Value
Payroll Tax Liabilities	5,980	3,343
PPP Loan Payable		36,200

- TIN:

TY 2020 OtherProfessionalFeesSchedule

Name:

Harrington Family Foundation

EIN:

03-0461030

Software ID:

20011551

Software Version:

2020v4.0

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
Investment Mgmt Expenses	10,315	10,315	0	0
Professional Fees	16,656	0	0	0

- TIN:

TY 2020 TaxesSchedule

Name:

Harrington Family Foundation

EIN:

03-0461030

Software ID:

20011551

Software Version:

2020v4.0

Category	Amount	Net Investment Income
Internal Revenue Service	500	500
Oregon Department of Justice	500	500
Oregon Secretary of State	50
Payroll Taxes	12,130