TY 2020 Form 990PF

- TIN:

Form990-PF

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
THE JAMES B HARRISON FOUNDATION

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 376
Room/suite

City or town, state or province, country, and ZIP or foreign postal code
RICHMOND, TX77406

A Employer identification number

45-5573390

B Telephone number (see instructions)

(281) 221-6970

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

$3,145,416J 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)	495,950
2	Check .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...	34,766		34,766
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		98,360
b	Gross sales price for all assets on line 6a 147,713
7	Capital gain net income (from Part IV, line 2)...			98,360
8	Net short-term capital gain.........
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......
12	Total. Add lines 1 through 11........	629,076		133,126
13	Compensation of officers, directors, trustees, etc.	91,337		45,669	45,668
14	Other employee salaries and wages......	159,146		0	159,146
15	Pension plans, employee benefits.......	84,526		0	84,526
16a	Legal fees (attach schedule).........		3,750	1,875	1,875
b	Accounting fees (attach schedule).......		7,000	3,500	3,500
c	Other professional fees (attach schedule)....
17	Interest...............	7		4	3
18	Taxes (attach schedule) (see instructions)...		26,811	3,408	21,817
19	Depreciation (attach schedule) and depletion...		55,330	0
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		105,160	16,830	88,330
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	533,067		71,286	404,865
25	Contributions, gifts, grants paid.......	10,000			10,000
26	Total expenses and disbursements. Add lines 24 and 25	543,067		71,286	414,865
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	86,009
b	Net investment income (if negative, enter -0-)			61,840
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.............	89,455	29,049	29,049
	2	Savings and temporary cash investments.........	70,664	253,113	253,113
	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)
	b	Investments—corporate stock (attach schedule).......	876,649	827,295	440,953
	c	Investments—corporate bonds (attach schedule).......
	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 2,550,914
		Less: accumulated depreciation (attach schedule) 128,613	2,342,246	2,422,301	2,422,301
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	3,379,014	3,531,758	3,145,416
	17	Accounts payable and accrued expenses..........	7,440	11,400
	18	Grants payable.................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......		62,775
	22	Other liabilities (describe )
	23	Total liabilities (add lines 17 through 22).........	7,440	74,175
		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........	0	0
	27	Paid-in or capital surplus, or land, bldg., and equipment fund	0	0
	28	Retained earnings, accumulated income, endowment, or other funds	3,371,574	3,457,583
	29	Total net assets or fund balances (see instructions).....	3,371,574	3,457,583
	30	Total liabilities and net assets/fund balances (see instructions).	3,379,014	3,531,758

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) ...............

3,371,574

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

86,009

Other increases not included in line 2 (itemize) bullet

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

3,457,583

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 .

3,457,583

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	ILLINOIS TOOL WORKS	D	2017-12-26	2020-02-05
b
c
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	147,713	49,353	98,360
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			98,360
b
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	98,360
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

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	860
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	0
3	Add lines 1 and 2...........................	3	860
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	860
6	Credits/Payments:

a	2020 estimated tax payments and 2019 overpayment credited to 2020	6a	500
b	Exempt foreign organizations—tax withheld at source......	6b	0
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	500
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.		8	11
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9	371
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10
11	Enter the amount of line 10 to be: Credited to 2021 estimated tax	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

$ 0(2) On foundation managers. bullet

$ 0

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

on foundation managers. bullet

$ 0

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

N/A

The books are in care of bullet

F BARRETT DAVIS JR Telephone no. bullet

(281) 221-6970

Located at bullet

267 MAPLE VALLEY RDHOUSTONTX ZIP+4 bullet

77056

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-)
F BARRETT DAVIS JR	MANAGER 1.00	89,087
267 MAPLE VALLEY RD HOUSTON,TX770561009	MANAGER 1.00	89,087
JACK H MOORE	MANAGER 0.25	750
2116 THOMPSON RD STE 116 RICHMOND,TX774695422	MANAGER 0.25	750
GARY W POCHYLA	MANAGER 0.25	750
PO BOX 522 RICHMOND,TX774060522	MANAGER 0.25	750
ANGUS MCORQUODALE	MANAGER 0.25	750
2019 HADDON HOUSTON,TX77019	MANAGER 0.25	750

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...................				0

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	THUNDER WOLF DISTRICT- BSALOCAL AREA SCOUTS IN THE THUNDER WOLF DISTRICT PARTICIPATED IN THEIR ANNUAL ORDER OF THE ARROW CEREMONY. UTILIZED BY 102 ATTENDEES.	262,834
2	TEXAS MASTER NATURALIST COASTAL PRAIRIE CHAPTERHOSTED 23 INTERNS OF THE TEXAS MASTER NATURALIST COASTAL PRAIRIE CHAPTER FOR THEIR 2020 SPRING TRAINING CLASS. TOPICS PRESENTED INCLUDED NATIVE TEXAS PLANTS AND SOIL BIOLOGY. INTERNS ALSO RECEIVED A TOUR OF THE PROPERTY AND ENJOYED A PICNIC LUNCH AT THE ROOKERY WHERE THEY WATCHED BIRDS AND TOOK PHOTOGRAPHS.	59,266
3	GIRL SCOUT TROOP 142101HOSTED LOCAL AREA GIRL SCOUTS AND THEIR FAMILIES ON AN OVERNIGHT CAMP OUT WHERE THEY PRACTICED THEIR OUTDOOR CAMPING SKILLS, BUILT A CAMP FIRE, FISHED, AND HIKED. UTILIZED BY 20 ATTENDEES.	51,536
4	BOY SCOUT TROOP 106HOSTED LOCAL AREA BOY SCOUTS ON THEIR WINTER CAMPING TRIP WHERE THEY PARTICIPATED IN OUTDOOR COOKING, HIKING, BIRD WATCHING, AND OUTDOOR SURVIAL SKILLS. UTILIZED BY 16 ATTENDEES.	41,229

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

472,829

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

241,181

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

2,411,240

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

3,125,250

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

3,125,250

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

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

46,879

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

3,078,371

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

153,919

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

153,919

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

860

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

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

860

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

153,059

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

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

153,059

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

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

153,059

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 ..........

414,865

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

414,865

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

414,865

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	(b) Years prior to 2019	(c) 2019	(d) 2020
1 Distributable amount for 2020 from Part XI, line 7					153,059
2 Undistributed income, if any, as of the end of 2020:
a Enter amount for 2019 only.......				0
b Total for prior years:20, 20, 20			0
3 Excess distributions carryover, if any, to 2020:
a From 2015......
b From 2016......	252
c From 2017......	4,637
d From 2018......	159,827
e From 2019......	133,929
fTotal of lines 3a through e........		298,645
4Qualifying distributions for 2020 from Part
XII, line 4: $ 414,865
a Applied to 2019, but not more than line 2a				0
b Applied to undistributed income of prior years (Election required—see instructions).....			0
c Treated as distributions out of corpus (Election required—see instructions)........		0
d Applied to 2020 distributable amount.....					153,059
e Remaining amount distributed out of corpus		261,806
5 Excess distributions carryover applied to 2020.		0			0
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5		560,451
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........			0
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......			0
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........			0
e Undistributed income for 2019. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
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) .......		0
8 Excess distributions carryover from 2015 not applied on line 5 or line 7 (see instructions) ...		0
9Excess distributions carryover to 2021. Subtract lines 7 and 8 from line 6a ......		560,451
10 Analysis of line 9:
a Excess from 2016....	252
b Excess from 2017....	4,637
c Excess from 2018....	159,827
d Excess from 2019....	133,929
e Excess from 2020....	261,806

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).)

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 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 (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
TSTC FOUNDATION 3801 CAMPUS DR WACO,TX76705	NONE	501(C)3	GENERAL OPERATING	10,000
Total ................................. 3a				10,000

bApproved for future payment

Total ................................. 3b				0

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 ...........
4 Dividends and interest from securities....			14	34,766
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	98,360
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..		0		133,126	0

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

133,126

(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.)

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:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Name of the organization

THE JAMES B HARRISON FOUNDATION

Employer identification number

45-5573390

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... 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) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2

Name of organization THE JAMES B HARRISON FOUNDATION

Part I Contributors	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	JAMES B HARRISON ESTATE 267 MAPLE VALLEY RD HOUSTON, TX77056	$ 495,950	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Page 3

Name of organization THE JAMES B HARRISON FOUNDATION		Employer identification number 45-5573390

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Page 4


Name of organization THE JAMES B HARRISON FOUNDATION			Employer identification number 45-5573390
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.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose 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

(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

(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

(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) (2020)

Additional Data

Software ID:
Software Version:

- TIN:

TY 2020 AccountingFeesSchedule

Name:

THE JAMES B HARRISON FOUNDATION

EIN:

45-5573390

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
ACCOUNTING FEE	7,000	3,500		3,500

- TIN:

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

TY 2020 DepreciationSchedule

Name:

THE JAMES B HARRISON FOUNDATION

EIN:

45-5573390

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense
LIPPENCOTT BARN	2018-04-12	598,919	44,919	SL	20.000000000000	29,946
LAND IMPROVEMENTS TRACT 18	2018-04-12	19,400	1,455	SL	20.000000000000	970
LAND IMPROVEMENTS 458.722 LONGPOINT	2018-04-12	7,087	531	SL	20.000000000000	354
GATE AND CATTLEGUARDS LONGPOINT	2018-04-12	2,796	210	SL	20.000000000000	140
WELL REPAIR LONGPOINT	2018-04-12	5,037	378	SL	20.000000000000	252
CATTLEGUARDS AB-43, TR 4	2018-12-19	6,370	478	SL	20.000000000000	319
LAND IMPROVEMENTS AB-43, TR 4	2018-12-19	87,770	6,583	SL	20.000000000000	4,389
TABLE SAW	2018-04-12	1,447	434	SL	5.000000000000	289
CABINETS	2018-04-12	1,612	483	SL	5.000000000000	322
DUST COLLECTION SYSTEM	2018-04-12	4,024	1,207	SL	5.000000000000	805
AIR COMPRESSOR	2018-04-12	2,295	689	SL	5.000000000000	459
AIR COMPRESSOR	2018-04-12	2,674	802	SL	5.000000000000	535
PRESSURE WASHER	2018-04-12	929	279	SL	5.000000000000	186
BLASTING CABINETS	2018-04-12	3,761	1,128	SL	5.000000000000	752
ICE MAKER	2018-04-12	881	264	SL	5.000000000000	176
COMPUTER	2018-04-12	3,219	966	SL	5.000000000000	644
CABINETS	2018-04-12	1,564	469	SL	5.000000000000	313
DUST COLLECTION SYSTEM	2018-04-12	4,025	1,208	SL	5.000000000000	805
REFRIGERATOR	2018-04-12	901	270	SL	5.000000000000	180
BAND SAW	2018-04-12	2,462	738	SL	5.000000000000	492
EDGE BANDER AND VACUUM PACKING SYSTEM	2018-04-12	3,628	1,089	SL	5.000000000000	726
NEW LEVEE PROJECT BURR	2018-06-22	29,250	2,194	SL	20.000000000000	1,463
CULVERTS FOR BURR	2018-07-03	3,840	288	SL	20.000000000000	192
CULVERTS FOR BURR	2018-12-19	8,335	625	SL	20.000000000000	417
2017 20G ROOT GRAPPLE - FRONTIER	2018-06-05	3,399	1,020	SL	5.000000000000	680
PORTABLE RESTROOM TRAILERS	2018-07-19	32,655	2,449	SL	20.000000000000	1,633
COMMERCIAL TENT	2019-09-17	3,740	374	SL	5.000000000000	748
PHOTOGRAPHY EQUIPEMNT	2019-11-16	7,500	750	SL	5.000000000000	1,500
CONCRETE FOR BARN DRIVEWAY	2019-09-10	6,415	160	SL	20.000000000000	321
ELECTRICAL BARN AND WELL	2019-11-19	4,237	106	SL	20.000000000000	212
LAND IMPROVEMENTS BURR GRAVEL AND LIMESTONE	2019-03-31	17,862	447	SL	20.000000000000	893
LAND IMPROVEMENTS BURR DOZER WORK	2019-06-30	5,835	146	SL	20.000000000000	292
LAND IMPROVEMENTS - BURR CONCRETE	2019-09-30	5,778	144	SL	20.000000000000	289
LAND IMPROVEMENTS - ROAD WORK AT LONGPOINT	2020-10-08	11,915		SL	20.000000000000	74
LAND IMPROVEMENTS - ROAD WORK AT LONGPOINT	2020-10-27	18,200		SL	20.000000000000	114
LAND IMPROVEMENTS - ROAD WORK AT LONGPOINT	2020-11-13	19,267		SL	20.000000000000	120
TOOL BOX	2020-01-06	5,309		SL	5.000000000000	929
IRRIGATION, SPRINKLERS, VALVES FOR TREE FARM, POLLINATOR GARDEN	2020-06-17	2,980		SL	5.000000000000	373
INSTALLATION OF IRON OUT SYSTEM	2020-09-22	2,636		SL	5.000000000000	198
LUMBAR FOR WELL HOUSE	2020-10-21	3,260		SL	5.000000000000	82
JD 4066R COMPACT UTILITY TRACTOR	2020-10-29	59,296		SL	5.000000000000	1,482
FRONTIER RT1173 73" ROTARY TILLER	2020-10-29	3,480		SL	5.000000000000	87
OVERHEAD DOOR, PLUMBING PARTS	2020-07-08	3,201		SL	20.000000000000	80
WIRING IN NEW CABINET WITH METER CAN	2020-09-08	5,842		SL	20.000000000000	97

- TIN:

TY 2020 InvestmentsCorpStockSchedule

Name:

THE JAMES B HARRISON FOUNDATION

EIN:

45-5573390

Name of Stock	End of Year Book Value	End of Year Fair Market Value
NFS # Z47-983354	827,295	440,953

- TIN:

TY 2020 LandEtcSchedule2

Name:

THE JAMES B HARRISON FOUNDATION

EIN:

45-5573390

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value
LIPPENCOTT BARN	598,919	74,865	524,054
LAND IMPROVEMENTS TRACT 18	19,400	2,425	16,975
LAND IMPROVEMENTS 458.722 LONGPOINT	7,087	885	6,202
GATE AND CATTLEGUARDS LONGPOINT	2,796	350	2,446
WELL REPAIR LONGPOINT	5,037	630	4,407
CATTLEGUARDS AB-43, TR 4	6,370	797	5,573
LAND IMPROVEMENTS AB-43, TR 4	87,770	10,972	76,798
TABLE SAW	1,447	723	724
CABINETS	1,612	805	807
DUST COLLECTION SYSTEM	4,024	2,012	2,012
AIR COMPRESSOR	2,295	1,148	1,147
AIR COMPRESSOR	2,674	1,337	1,337
PRESSURE WASHER	929	465	464
BLASTING CABINETS	3,761	1,880	1,881
ICE MAKER	881	440	441
COMPUTER	3,219	1,610	1,609
CABINETS	1,564	782	782
DUST COLLECTION SYSTEM	4,025	2,013	2,012
REFRIGERATOR	901	450	451
BAND SAW	2,462	1,230	1,232
EDGE BANDER AND VACUUM PACKING SYSTEM	3,628	1,815	1,813
NEW LEVEE PROJECT BURR	29,250	3,657	25,593
CULVERTS FOR BURR	3,840	480	3,360
CULVERTS FOR BURR	8,335	1,042	7,293
2017 20G ROOT GRAPPLE - FRONTIER	3,399	1,700	1,699
PORTABLE RESTROOM TRAILERS	32,655	4,082	28,573
COMMERCIAL TENT	3,740	1,122	2,618
PHOTOGRAPHY EQUIPEMNT	7,500	2,250	5,250
CONCRETE FOR BARN DRIVEWAY	6,415	481	5,934
ELECTRICAL BARN AND WELL	4,237	318	3,919
LAND IMPROVEMENTS BURR GRAVEL AND LIMESTONE	17,862	1,340	16,522
LAND IMPROVEMENTS BURR DOZER WORK	5,835	438	5,397
LAND IMPROVEMENTS - BURR CONCRETE	5,778	433	5,345
LAND IMPROVEMENTS - ROAD WORK AT LONGPOINT	11,915	74	11,841
LAND IMPROVEMENTS - ROAD WORK AT LONGPOINT	18,200	114	18,086
LAND IMPROVEMENTS - ROAD WORK AT LONGPOINT	19,267	120	19,147
TOOL BOX	5,309	929	4,380
IRRIGATION, SPRINKLERS, VALVES FOR TREE FARM, POLLINATOR GARDEN	2,980	373	2,607
INSTALLATION OF IRON OUT SYSTEM	2,636	198	2,438
LUMBAR FOR WELL HOUSE	3,260	82	3,178
JD 4066R COMPACT UTILITY TRACTOR	59,296	1,482	57,814
FRONTIER RT1173 73" ROTARY TILLER	3,480	87	3,393
OVERHEAD DOOR, PLUMBING PARTS	3,201	80	3,121
WIRING IN NEW CABINET WITH METER CAN	5,842	97	5,745

- TIN:

TY 2020 LegalFeesSchedule

Name:

THE JAMES B HARRISON FOUNDATION

EIN:

45-5573390

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
LEGAL FEES	3,750	1,875		1,875

- TIN:

TY 2020 OtherExpensesSchedule

Name:

THE JAMES B HARRISON FOUNDATION

EIN:

45-5573390

Description	Revenue and Expenses per Books	Net Investment Income	Disbursements for Charitable Purposes
WORKERS COMPENSATION	4,710	0	4,710
BANK SERVICE CHARGES	61	31	30
ADVERTISING AND PROMOTION	810	0	810
AUTOMOBILE EXPENSE	5,030	2,515	2,515
EQUIPMENT	6,844	3,422	3,422
OTHER FEES	434	217	217
OFFICE SUPPLIES	2,376	1,188	1,188
REPAIRS AND MAINTENANCE	15,319	0	15,319
CHARITABLE SUPPLIES	32,189	0	32,189
COMPUTER AND INTERNET EXPENSE	3,212	1,606	1,606
MEALS AND ENTERTAINMENT	582	237	345
UTILITIES	8,048	4,024	4,024
TELEPHONE	1,298	649	649
CONTINUING EDUCATION	135	67	68
INSURANCE	15,305	1,530	13,775
MISC TOOLS	6,119	0	6,119
TRAVEL EXPENSE	2,446	1,223	1,223
POSTAGE & DELIVERY	242	121	121

- TIN:

TY 2020 TaxesSchedule

Name:

THE JAMES B HARRISON FOUNDATION

EIN:

45-5573390

Category	Amount	Net Investment Income	Disbursements for Charitable Purposes
PAYROLL TAX EXPENSE	18,990	3,408	15,582
FEDERAL TAX EXPENSE	1,586	0	0
COUNTY TAX EXPENSE	235	0	235
PROPERTY TAX	6,000	0	6,000