Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
AND THE ENVIRONMENT
Number and street (or P.O. box number if mail is not delivered to street address)10819 CARNATION-DUVALL NE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CARNATION, WA98014
A Employer identification number

26-3848941
B Telephone number (see instructions)

(425) 788-1134
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$12,820,203J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 3,275,779
2 Check bullet.............
3 Interest on savings and temporary cash investments 59   59
4 Dividends and interest from securities... 187,372   187,372
5a Gross rents............ 1,650   1,650
b Net rental income or (loss) 1,650
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 1,076,698
b Gross sales price for all assets on line 6a 2,649,160
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 463,159 0 463,159
12 Total. Add lines 1 through 11........ 5,004,717 0 652,240
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 147,292 0 147,292 0
14 Other employee salaries and wages...... 1,320,464 0 1,320,464 0
15 Pension plans, employee benefits....... 106,541 0 106,541 0
16a Legal fees (attach schedule)......... Click to see attachment 12,866 0 12,866 0
b Accounting fees (attach schedule)....... Click to see attachment 28,514 0 28,514 0
c Other professional fees (attach schedule).... Click to see attachment 169,894 0 169,894 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 135,938 0 135,938 0
19 Depreciation (attach schedule) and depletion... Click to see attachment 82,089 0 82,089
20 Occupancy.............. 179,013 0 179,013 0
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 399,485 0 -1,530,371 1,929,856
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,582,096 0 652,240 1,929,856
25 Contributions, gifts, grants paid....... 117,111 117,111
26 Total expenses and disbursements. Add lines 24 and 25 2,699,207 0 652,240 2,046,967
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 2,305,510
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 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 Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 5,433 245,238 245,238
2 Savings and temporary cash investments......... 139,522 130,767 130,767
3 Accounts receivable bullet24,859
Less: allowance for doubtful accounts bullet   13,029 24,859 24,859
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 3,284    
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 864,130 Click to see attachment1,816,197 1,816,197
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 8,728,256 Click to see attachment9,906,300 9,906,300
14 Land, buildings, and equipment: basis bullet1,286,142
Less: accumulated depreciation (attach schedule) bullet589,300 430,493 Click to see attachment696,842 696,842
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 10,184,147 12,820,203 12,820,203
Liabilities 17 Accounts payable and accrued expenses.......... 84,062 92,453
18 Grants payable.................    
19 Deferred revenue................. 6,448 26,972
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment7,860 Click to see attachment2,303
23 Total liabilities (add lines 17 through 22)......... 98,370 121,728
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 338,867 845,211
25 Net assets with donor restrictions............ 9,746,910 11,853,264
Foundations that do not follow FASB ASC 958, check here bullet
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    
29 Total net assets or fund balances (see instructions)..... 10,085,777 12,698,475
30 Total liabilities and net assets/fund balances (see instructions). 10,184,147 12,820,203
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
10,085,777
2
Enter amount from Part I, line 27a .....................
2
2,305,510
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
307,188
4
Add lines 1, 2, and 3 ..........................
4
12,698,475
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
12,698,475
Form 990-PF (2020)
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.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
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 Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 0
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 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 0
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 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletWA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.OXBOW.ORG
    14
    The books are in care ofbulletOXBOW FARM AND CONSERVATION CENTER Telephone no.bullet (425) 788-1134

    Located atbullet10819 CARNATION-DUVALL RD NECARNATIONWA ZIP+4bullet98014
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 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
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 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.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    JUDI BECK PRESIDENT & TREASURER
    0.50     		0 0 0
    999 THIRD AVE SUITE 3400
    SEATTLE,WA98104
    TOM ALBERG VICE PRESIDENT & SECRETARY
    0.50     		0 0 0
    999 THIRD AVE SUITE 3400
    SEATTLE,WA98104
    KEITH VERNON DIRECTOR
    0.50     		0 0 0
    999 THIRD AVE SUITE 3400
    SEATTLE,WA98104
    ANTHONY DAVIS DIRECTOR
    0.50     		0 0 0
    999 THIRD AVE SUITE 3400
    SEATTLE,WA98104
    MICHELE HASSON DIRECTOR
    0.50     		0 0 0
    999 THIRD AVE SUITE 3400
    SEATTLE,WA98014
    LISA JAGUZNY EXECUTIVE DIRECTOR
    40.00     		147,292 4,969 0
    10819 CARNATION-DUVALL RD NE
    CARNATION,WA98014
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    JESSICA ESKELSEN COMMUNICATIONS MANAG
    40.00     		63,181 4,600 0
    10819 CARNATION-DUVALL RD NE
    CARNATION,WA98014
    KEVIN HAGGERTY PROGRAM MANAGER
    40.00     		59,070 5,072 0
    10819 CARNATION-DUVALL RD NE
    CARNATION,WA98014
    BRIDGET MCNASSAR NATIVE PLANT PROGRAM
    40.00     		58,900 5,150 0
    10819 CARNATION-DUVALL RD NE
    CARNATION,WA98014
    CASEY COE PROGRAM MANAGER
    40.00     		57,500 4,654 0
    10819 CARNATION-DUVALL RD NE
    CARNATION,WA98014
    HALLIE SYKES OX ED PROGRAM MANAGE
    40.00     		56,555 4,639 0
    10819 CARNATION-DUVALL RD NE
    CARNATION,WA98014
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    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.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 PROMOTING RESEARCH AND EDUCATION ABOUT AND USE OF LOCALORGANIC FOOD THROUGH SUSTAINABLE, ENVIRONMENTALLYRESPONSIBLE AGRICULTURE 614,090
    2 PROVIDING OUTDOOR FARM-BASED EDUCATION TO 10,000+ CHILDRENAND ADULTS ANNUALLY ABOUT THE VALUE OF HEALTHY FOOD SYSTEMSAND STEWARDSHIP OF THE REGION'S NATURAL RESOURCES 552,681
    3 CONDUCTING SCIENTIFIC RESEARCH, AND RESTORING AND MONITORING CRITICAL HABITAT FOR SALMON AND OTHER SPECIES TO PRESERVE BIODIVERSITY 470,802
    4 GROWING NATIVE PLANT SPECIES FOR USE IN CONSERVATION AND COMMUNITY PROJECTS, EDUCATING THE PUBLIC ABOUT THEIR ROLE IN CLIMATE RESILIENCE, AND PARTNERING WITH LOCAL TRIBES IN RESTORING NATIVE FOODWAYS 409,393
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    9,487,801
    b
    Average of monthly cash balances.......................
    1b
    245,238
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    9,733,039
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    9,733,039
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    145,996
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    9,587,043
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    479,352
    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.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
     
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    2,046,967
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    2,046,967
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,046,967
    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)
    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  
    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......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$  
    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)........     		 
    d Applied to 2020 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2020.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 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 ..........     		 
    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 ......     		 
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    Form 990-PF (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
    2009-01-01
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
    0 0 31,039 0 31,039
    b 85% of line 2a ......... 0 0 26,383 0 26,383
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		2,046,967 1,378,358 1,334,811 1,208,986 5,969,122
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 160,486 160,486
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		2,046,967 1,378,358 1,334,811 1,048,500 5,808,636
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 10,916,515 10,184,147 6,321,079 1,160,492 28,582,233
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 10,916,515 10,184,147 6,321,079 1,160,492 28,582,233
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		319,568 278,949 43,839 0 642,356
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		      0 0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		      0 0
    (3) Largest amount of support
    from an exempt organization    		       0 0
    (4) Gross investment income 59 14 13 18 104
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    JUDI BECK
    TOM ALBERG
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2020)
    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)
    aPaid during the year
    OREGON STATE UNIVERSITY
    1500 SW JEFFERSON AVE
    CORVALLIS,OR97331     		NONE PC EDUCATIONAL 116,861
    NORTHWEST FARM UNION
    PO BOX 5274
    TWIN FALLS,ID83303     		NONE PC EDUCATIONAL 250
    Total .................................bullet 3a 117,111
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    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
    aEDUCATIONAL PROGRAMMING         27,130
    bPROGRAM ACTIVITIES & WORKSHOPS         3,874
    cFARM STAND SALES         374,473
    dNATIVE PLANT SALES         57,670
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		        59
    4 Dividends and interest from securities....         187,372
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....         1,650
    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 -154,355 1,231,053
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aMISC REFUNDS AND REIMBURSEMENTS     		        12
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 -154,355 1,883,293
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,728,938
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A PROVIDING OUTDOOR FARM-BASED EDUCATION TO CHILDREN AND ADULTS
    1B WORKSHOPS AND ACTIVITIES RELATING TO HEALTHY FOODS AND STEWARDSHIP
    1C SALE OF ORGANIC FOOD GROWN IN FARM PROGRAM
    1D SALE OF NATIVE PLANTS GROWN IN FARM PROGRAM
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
    AND THE ENVIRONMENT
    Employer identification number

    26-3848941
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
    AND THE ENVIRONMENT         		Employer identification number
    26-3848941
    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
    RAVEN FOUNDATION
     
    999 THIRD AVE SUITE 3400
     
    SEATTLE, WA98104

    		$ 1,450,000


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

    		$ 1,229,731


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

    		$ 17,416


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    RUSSELL FAMILY FOUNDATION
     
    PO BOX 2567
     
    GIG HARBOR, WA98335

    		$ 36,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    SNOQUALMIE TRIDE
     
    9571 ETHAN WADE WAY SE
     
    SNOQUALMIE, WA98065

    		$ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    PATAGONIA
     
    2100 1ST AVE
     
    SEATTLE, WA98121

    		$ 13,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
    AND THE ENVIRONMENT         		Employer identification number
    26-3848941
    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
    7
    MADRONA VENTURE GROUP
     
    999 THIRD AVE SUITE 3400
     
    SEATTLE, WA98104

    		$ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    JP MORGAN CHASE BANK
     
    1201 3RD AVE
     
    SEATTLE, WA98101

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    MARY SNAPP
    1500 38TH AVE
     
    SEATTLE, WA98112

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
    AND THE ENVIRONMENT         		Employer identification number

    26-3848941
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    2
    		 22,000 SHARES OF SMARTSHEET STOCK $ 1,229,731 2020-08-07
    (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
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
    AND THE ENVIRONMENT         		Employer identification number

    26-3848941
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 28,514 0 28,514 0

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

    TY 2020 DepreciationSchedule
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    WEEDING IMPLEMENT 2009-05-19 3,705 3,705 SL 10.000000000000 0 0 0  
    KUBOTA TRACTOR 2010-05-09 30,476 30,476 SL 7.000000000000 0 0 0  
    TOTAL FARM PROPHOUSE 2010-07-01 44,390 42,178 SL 10.000000000000 2,212 0 2,212  
    TOTAL HEATED PROPHOUSE TABLES 2011-05-04 3,727 3,228 SL 10.000000000000 373 0 373  
    IRRIGATION EQUIPMENT 2011-08-09 5,125 5,125 SL 7.000000000000 0 0 0  
    FIELD TRUCK 2011-10-11 5,000 5,000 SL 5.000000000000 0 0 0  
    POTATO DIGGER 2012-04-08 4,100 4,100 SL 7.000000000000 0 0 0  
    TOTAL DELIVERY VAN #1 2012-04-18 10,166 10,166 SL 5.000000000000 0 0 0  
    AMPITHEATER BERM 2012-05-11 2,932 2,240 SL 10.000000000000 293 0 293  
    JOHN DEER TRACTOR REPAIR 2012-10-31 4,220 4,220 SL 7.000000000000 0 0 0  
    KUBOTA TRACTOR REPAIR 2012-10-31 2,608 2,448 SL 7.000000000000 0 0 0  
    AMPITHEATER TENT 2012-10-31 6,976 4,999 SL 10.000000000000 698 0 698  
    FERTILIZER AND LIME SPREADER 2013-04-11 3,983 3,826 SL 7.000000000000 142 0 142  
    2013 ROAD AND PARKING WORK 2013-06-17 31,019 20,286 SL 10.000000000000 3,102 0 3,102  
    NETWORK INFRASTRUCTURE 2013-07-22 13,084 13,084 SL 5.000000000000 0 0 0  
    DELL LATITUDE COMPUTER 2013-08-21 2,721 2,721 SL 5.000000000000 0 0 0  
    TOWNHOUSE 2013-09-19 137,185 31,921 SL 30.000000000000 4,573 0 4,573  
    TENT FARM STAND 2013-10-09 8,182 8,182 SL 5.000000000000 0 0 0  
    EQUIPMENT 2013-12-31 10,200 6,120 SL 10.000000000000 1,020 0 1,020  
    NPN GREENHOUSE 2013-12-31 348,229 208,951 SL 10.000000000000 34,823 0 34,823  
    BOX TRUCK 2014-03-17 4,964 4,964 SL 5.000000000000 0 0 0  
    SEEDER - JANG 2014-08-10 3,785 2,916 SL 7.000000000000 541 0 541  
    ROAD WORK 2014-10-05 18,036 6,299 SL 15.000000000000 1,202 0 1,202  
    MEDIA STORAGE 1493 2014-12-09 14,820 7,411 SL 5.000000000000 0 0 0  
    COMPOST ROOF 2014-12-29 3,563 1,784 SL 10.000000000000 356 0 356  
    NPN SHADEHOUSE 2014-12-31 54,124 27,065 SL 10.000000000000 5,412 0 5,412  
    BED SHAPER 2015-04-20 2,945 1,977 SL 5.000000000000 196 0 196  
    JOHN DEERE MODEL 5075M UTILITY TRACTOR 2015-06-16 37,092 24,071 SL 7.000000000000 5,299 0 5,299  
    TOTAL COMPOST STORAGE SHED 2015-07-31 14,015 6,194 SL 10.000000000000 1,402 0 1,402  
    TOTAL OFFICE REMODEL 2015-07-31 14,268 4,204 SL 15.000000000000 951 0 951  
    TOTAL WEST ENTRANCE ROAD WORK 2015-09-22 14,150 4,032 SL 15.000000000000 943 0 943  
    NPN HEATED PROP TABLES 2015-12-21 12,790 7,360 SL 7.000000000000 1,827 0 1,827  
    FARM PROPHOUSE TABLES 2016-01-15 3,007 1,701 SL 7.000000000000 430 0 430  
    NPN HEADHOUSE 2016-02-18 3,102 1,199 SL 10.000000000000 310 0 310  
    NPN ROLLING TABLES 2016-07-01 16,769 8,382 SL 7.000000000000 2,396 0 2,396  
    53' REEFER TRAILER USED 2016-07-18 10,618 5,237 SL 5.000000000000 2,124 0 2,124  
    COOLER - CHECKED AMOUNT WALKIN 1676 2016-09-13 3,801 2,354 SL 5.000000000000 760 0 760  
    TOTAL OXBOW BRIDGE IMPROVEMENTS 2016-09-30 2,981 969 SL 10.000000000000 298 0 298  
    RIDING LAWN MOWER 2017-01-19 3,224 1,358 SL 7.000000000000 461 0 461  
    INTERNATIONAL HARVESTER 2017-03-27 5,690 3,146 SL 5.000000000000 1,138 0 1,138  
    SOIL CONDITIONER 2017-03-27 3,350 1,852 SL 5.000000000000 670 0 670  
    TOWNHOUSE 2017-07-31 3,600 323 SL 25.000000000000 144 0 144  
    NPN SHADE SYSTEM 2017-08-25 2,799 658 SL 10.000000000000 280 0 280  
    CRITTER PAD STORAGE 2017-11-07 3,458 1,061 SL 7.000000000000 494 0 494  
    HIGH TUNNEL 2017-12-04 9,216 1,911 SL 10.000000000000 922 0 922  
    FLAME WEEDER 2018-03-27 3,677 2,163 SL 3.000000000000 1,226 0 1,226  
    4X4 ATV FIELD VEHICLE 2018-04-19 4,000 1,361 SL 3.000000000000 1,333 0 1,333  
    TOTAL ELECTICAL IMPROVEMENTS 2018-07-01 3,529 530 SL 10.000000000000 353 0 353  
    GENERATOR 2019-02-23 4,379 746 SL 5.000000000000 876 0 876  
    MINI TRUCK FOR CONSERVATION - KIT 2019-05-03 5,000 663 SL 5.000000000000 1,000 0 1,000  
    PERGOLA 2019-10-09 5,753 187 SL 7.000000000000 822 0 822  
    HIGH TUNNEL 2019-04-08 6,874 503 SL 10.000000000000 687 0 687  

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

    TY 2020 GainLossSaleOtherAssetsSch
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    PUBLICLY TRADES STOCKS #1468 ST 2020-01 PURCHASED 2020-10   360,414 469,684 COST 0 -109,270  
    PUBLICLY TRADES STOCKS #1468 LT 2018-03 PURCHASED 2020-11   928,145 973,353 COST 0 -45,208  
    PUBLICLY TRADES STOCKS #3389 ST 2020-06 PURCHASED 2020-12   120,925 120,802 COST 0 123  
    TESLA (140) #3389 LT - D 2012-12 DONATED 2020-08   200,641 4,633 COST 0 196,008  
    SMARTSHEET (22,000) #3389 LT-E 2012-12 DONATED 2020-06   1,039,035 3,990 COST 0 1,035,045  

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Name of Stock End of Year Book Value End of Year Fair Market Value
    BABA 452SH 8292 105,194 105,194
    GOOGL 67SH 8292 117,427 117,427
    AAPL 374SH 8292 162,847 162,847
    BIDU 642SH 8292 138,826 138,826
    DBX 3147SH 8292 69,832 69,832
    FB 405SH 8292 110,630 110,630
    MSFT 573SH 8292 127,447 127,447
    NFLX 204SH 8292 110,309 110,309
    NVDA 478SH 8292 249,612 249,612
    TCEHY 1650SH 8292 118,618 118,618
    AAPL 1496SH #8292 198,504 198,504
    BALANCE SHEET UNREAL 306,951 306,951

    TY 2020 InvestmentsOtherSchedule2
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    INVESTMENT IN EUCLIDIAN FUND I LP AT COST 903,263 903,263
    IEMG 8774SH 1468 FMV 544,339 544,339
    RAAIX 31212SH 1468 FMV 672,620 672,620
    VTMGX 59871SH 1468 FMV 911,828 911,828
    VFIAX 5885SH 1468 FMV 2,270,040 2,270,040
    RODM 12399SH 1468 FMV 355,793 355,793
    OMFL 17806SH 1468 FMV 707,432 707,432
    FNDC 5733SH 1468 FMV 199,394 199,394
    FNDA 7058SH 1468 FMV 302,929 302,929
    BSBIX 98648SH 1468 FMV 968,640 968,640
    BILPX 23168SH 1468 FMV 235,832 235,832
    BSTIX 14834SH 1468 FMV 146,502 146,502
    IQDNX 19450SH 1468 FMV 215,035 215,035
    MIRI SEM FUND K-1 AT COST 342,359 342,359
    AOK 3209SH 1468 FMV 124,349 124,349
    BUBIX 8924SH #1468 FMV 89,951 89,951
    VUSFX 45459SH #3389 FMV 915,994 915,994

    TY 2020 LandEtcSchedule2
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    WEEDING IMPLEMENT 3,705 3,705 0  
    KUBOTA TRACTOR 30,476 30,476 0  
    TOTAL FARM PROPHOUSE 44,390 44,390 0  
    TOTAL HEATED PROPHOUSE TABLES 3,727 3,601 126  
    IRRIGATION EQUIPMENT 5,125 5,125 0  
    FIELD TRUCK 5,000 5,000 0  
    POTATO DIGGER 4,100 4,100 0  
    TOTAL DELIVERY VAN #1 10,166 10,166 0  
    AMPITHEATER BERM 2,932 2,533 399  
    JOHN DEER TRACTOR REPAIR 4,220 4,220 0  
    KUBOTA TRACTOR REPAIR 2,608 2,448 160  
    AMPITHEATER TENT 6,976 5,697 1,279  
    FERTILIZER AND LIME SPREADER 3,983 3,968 15  
    2013 ROAD AND PARKING WORK 31,019 23,388 7,631  
    NETWORK INFRASTRUCTURE 13,084 13,084 0  
    DELL LATITUDE COMPUTER 2,721 2,721 0  
    TOWNHOUSE 137,185 36,494 100,691  
    TENT FARM STAND 8,182 8,182 0  
    EQUIPMENT 10,200 7,140 3,060  
    NPN GREENHOUSE 348,229 243,774 104,455  
    BOX TRUCK 4,964 4,964 0  
    SEEDER - JANG 3,785 3,457 328  
    ROAD WORK 18,036 7,501 10,535  
    MEDIA STORAGE 1493 14,820 7,411 7,409  
    COMPOST ROOF 3,563 2,140 1,423  
    NPN SHADEHOUSE 54,124 32,477 21,647  
    BED SHAPER 2,945 2,173 772  
    JOHN DEERE MODEL 5075M UTILITY TRACTOR 37,092 29,370 7,722  
    TOTAL COMPOST STORAGE SHED 14,015 7,596 6,419  
    TOTAL OFFICE REMODEL 14,268 5,155 9,113  
    TOTAL WEST ENTRANCE ROAD WORK 14,150 4,975 9,175  
    NPN HEATED PROP TABLES 12,790 9,187 3,603  
    FARM PROPHOUSE TABLES 3,007 2,131 876  
    NPN HEADHOUSE 3,102 1,509 1,593  
    NPN ROLLING TABLES 16,769 10,778 5,991  
    53' REEFER TRAILER USED 10,618 7,361 3,257  
    COOLER - CHECKED AMOUNT WALKIN 1676 3,801 3,114 687  
    TOTAL OXBOW BRIDGE IMPROVEMENTS 2,981 1,267 1,714  
    RIDING LAWN MOWER 3,224 1,819 1,405  
    INTERNATIONAL HARVESTER 5,690 4,284 1,406  
    SOIL CONDITIONER 3,350 2,522 828  
    TOWNHOUSE 3,600 467 3,133  
    NPN SHADE SYSTEM 2,799 938 1,861  
    CRITTER PAD STORAGE 3,458 1,555 1,903  
    HIGH TUNNEL 9,216 2,833 6,383  
    FLAME WEEDER 3,677 3,389 288  
    4X4 ATV FIELD VEHICLE 4,000 2,694 1,306  
    TOTAL ELECTICAL IMPROVEMENTS 3,529 883 2,646  
    GENERATOR 4,379 1,622 2,757  
    MINI TRUCK FOR CONSERVATION - KIT 5,000 1,663 3,337  
    PERGOLA 5,753 1,009 4,744  
    HIGH TUNNEL 6,874 1,190 5,684  


    TY 2020 LegalFeesSchedule
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 12,866 0 12,866 0


    TY 2020 OtherExpensesSchedule
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FUNDRAISING EVENT, LESS CATERING 32,615 0 32,615 0
    LAND USE MAINTANENCE 60,000 0 60,000 0
    COST OF PLANTS AND PRODUCE SOLD 23,876 0 23,876 0
    ADMINSTRATIVE 80,175 0 80,175 0
    PERSONNEL EXPENSES 82,206 0 82,206 0
    FARMING EXPENSES 93,141 0 93,141 0
    TELECOMMUNICATIONS 27,472 0 27,472 0
    CHARITABLE PURPOSES 0 0 -1,929,856 1,929,856


    TY 2020 OtherIncomeSchedule2
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    EDUCATIONAL PROGRAMMING 27,130   27,130
    PROGRAM ACTIVITIES & WORKSHOPS 3,874   3,874
    FARM STAND SALES 374,473   374,473
    NATIVE PLANT SALES 57,670   57,670
    MISC REFUNDS AND REIMBURSEMENTS 12   12


    TY 2020 OtherIncreasesSchedule
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Description Amount
    BOOK TAX UNREALIZED STOCK APPRECIATION 267,485
    BOOK TAX DEPRECIATION 39,703


    TY 2020 OtherLiabilitiesSchedule
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Description Beginning of Year - Book Value End of Year - Book Value
    LEASE PAYABLE 7,860 2,303


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT ADVISORY FEES 0 0 0 0
    CONSULTING 96,087 0 96,087 0
    OTHER PROFESSIONAL FEES 73,807 0 73,807 0


    TY 2020 TaxesSchedule
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 135,938 0 135,938 0