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
SHOEMAKER FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)104 MONTGOMERY AVE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CLE ELUM, WA98922
A Employer identification number

81-4655987
B Telephone number (see instructions)

(509) 674-4414
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$3,432,254J 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) 250,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 49 49  
4 Dividends and interest from securities... 42,090 42,090  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,246
b Gross sales price for all assets on line 6a 944,790
7 Capital gain net income (from Part IV, line 2)... 1,246
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........ 293,385 43,385  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages...... 23,715 0   23,715
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 7,388 1,478   5,910
c Other professional fees (attach schedule).... Click to see attachment 19,854 19,854   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 2,369 232   1,834
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 8,159 0   8,159
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 61,485 21,564   39,618
25 Contributions, gifts, grants paid....... 140,764 140,764
26 Total expenses and disbursements. Add lines 24 and 25 202,249 21,564   180,382
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 91,136
b Net investment income (if negative, enter -0-) 21,821
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 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.............   192,681 192,681
2 Savings and temporary cash investments......... 374,647 46,656 46,656
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
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..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 1,964,650 Click to see attachment2,197,300 3,192,620
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)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment6,561 Click to see attachment297 Click to see attachment297
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,345,858 2,436,934 3,432,254
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
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........... 2,345,858 2,436,934
25 Net assets with donor restrictions............    
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)..... 2,345,858 2,436,934
30 Total liabilities and net assets/fund balances (see instructions). 2,345,858 2,436,934
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
2,345,858
2
Enter amount from Part I, line 27a .....................
2
91,136
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
2,436,994
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
60
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
2,436,934
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.)
1 a MERRILL LYNCH - SHORT TERM      
b MERRILL LYNCH - LONG TERM      
c FIRST REPUBLIC - SHORT TERM      
d FIRST REPUBLIC - LONG TERM      
e CAPITAL GAINS DIVIDENDS P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 387,408   435,404 -47,996
b 357,596   332,681 24,915
c 86,317   97,814 -11,497
d 112,873   77,645 35,228
e 596     596
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       -47,996
b       24,915
c       -11,497
d       35,228
e       596
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 1,246
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................................ 1 303
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........................... 3 303
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- ..... 5 303
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 600
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 600
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 297
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet297 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See 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
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    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
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (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.SHOEMAKERMFG.COM/FOUNDATION
    14
    The books are in care ofbulletCLAIRE NICHOLLS Telephone no.bullet (509) 674-4414

    Located atbullet104 MONTGOMERY AVECLE ELUMWA ZIP+4bullet98922
    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
    Yes
     
    .........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). Click to see attachment
    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
    JERRY HEIN PRESIDENT
    2.00     		0 0 0
    104 MONGOMERY AVE
    CLE ELUM,WA98922
    PATRICIA HEIN SECRETARY
    2.00     		0 0 0
    104 MONTGOMERY AVE
    CLE ELUM,WA98922
    CLAIRE NICHOLLS TREASURER
    1.00     		0 0 0
    104 MONTGOMERY AVE
    CLE ELUM,WA98922
    JOHN HEIN DIRECTOR
    1.00     		0 0 0
    104 MONTGOMERY AVE
    CLE ELUM,WA98922
    ANNEMARIE HILL DIRECTOR
    1.00     		0 0 0
    104 MONTGOMERY AVE
    CLE ELUM,WA98922
    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...................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  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................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
    2,732,545
    b
    Average of monthly cash balances.......................
    1b
    105,124
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,837,669
    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
    2,837,669
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    42,565
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,795,104
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    139,755
    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
    139,755
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    303
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    303
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    139,452
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    139,452
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    139,452
    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
    180,382
    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
    180,382
    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
    180,382
    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 7 139,452
    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......  
    c From 2017...... 5,310
    d From 2018...... 28,518
    e From 2019...... 7,877
    fTotal of lines 3a through e........ 41,705
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 180,382
    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..... 139,452
    e Remaining amount distributed out of corpus 40,930
    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 82,635
    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 ......     		82,635
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017.... 5,310
    c Excess from 2018.... 28,518
    d Excess from 2019.... 7,877
    e Excess from 2020.... 40,930
    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
     
    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
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    SHOEMAKER FOUNDATION JERRY HEIN
    104 N MONTGOMERY AVE
    CLE ELUM,WA98922
    (509) 674-4414
    bThe form in which applications should be submitted and information and materials they should include:
    LETTER OF REQUEST
    cAny submission deadlines:
    N/A
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE AT THIS TIME
    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
    CLE ELUM EAGLES CRAFT CLUB
    220 N PENNSYLVANIA AVENUE
    CLE ELUM,WA98922     		NONE GOV TO PROVIDE FUNDS FOR COMMUNITY ACTIVITIES 2,000
    CLE ELUM-ROSLYN HIGH SCHOOL
    2692 SR 903
    CLE ELUM,WA98922     		NONE GOV TO PROVIDE SUPPORT FOR SCHOOL PROGRAMS 1,000
    CLE ELUM-ROSLYN SCHOOL DISTRICT
    2692 SR 903
    CLE ELUM,WA98922     		NONE GOV TO PROVIDE SUPPORT FOR SCHOOL PROGRAMS 6,386
    CLYMER MUSEUM
    416 N PEARL STREET
    ELLENSBURG,WA98926     		NONE PC TO PROVIDE FUNDS TO ENRICH LOCAL ART MUSEUM 1,000
    COMMUNITY BUILDERS
    PO BOX 875
    CLE ELUM,WA98922     		NONE PC TO HELP PROVIDE SERVICES FOR THE COMMUNITY 550
    EASTON SCHOOL
    PO BOX 8
    EASTON,WA98925     		NONE GOV TO PROVIDE EDUCATIONAL MATERIALS 5,500
    GALLERY ONE
    408 N PEARL STREET
    ELLENSBURG,WA98926     		NONE PC TO SUPPORT PUBLIC ART EXHIBITIONS 2,250
    GRETCHEN WELLER FOUNDATION
    PO BOX 1762
    ELLENSBURG,WA98926     		NONE PC TO SUPPORT FAMILIES DEALING WITH CANCER IN KITTITAS CO. 1,000
    HOPESOURCE
    601 W 5TH AVENUE
    ELLENSBURG,WA98926     		NONE PC TO PROVIDE AID FOR HEATING AND TRANSPORTATION FOR NEEDY FAMILIES 16,000
    HOSPICE FRIENDS
    302 E 2ND AVENUE
    ELLENSBURG,WA98926     		NONE PC TO PROVIDE MEDICAL SUPPLIES & EQUIPMENT 5,000
    KITTITAS CO 4-H COUNCIL
    507 NANUM STREET ROOM 2
    ELLENSBURG,WA98926     		NONE GOV TO PROVIDE SUPPORT FOR 4-H PROGRAM IN KITTITAS CO. 500
    THORP HS ASB
    PO BOX 150
    THORP,WA98946     		NONE GOV TO PROVIDE SUPPORT FOR SCHOOL PROGRAMS 100
    UKC BASKETBALL CLUB
    104 N MONTGOMERY LANE
    CLE ELUM,WA98922     		NONE PC TO SUPPORT YOUTH BASKETBALL PROGRAMS 225
    UKC DOLLARS FOR SCHOLARS
    PO BOX 547
    CLE ELUM,WA98922     		NONE PC TO SUPPORT SCHOLARSHIPS FOR LOCAL YOUTH 500
    USO NORTHWEST
    17801 INTERNATIONAL BOULEVARD PMB
    313
    SEATTLE,WA98158     		NONE PC TO PROVIDE BASIC SERVICES TO NW MILITARY 2,000
    WASHINGTON OUTDOOR SCHOOL
    PO BOX 327
    ROSLYN,WA98941     		NONE PC TO SUPPORT OUTDOOR LEARNING PROGRAMS 5,000
    YOUTH SERVICES OF KITTITAS COUNTY
    213 W 3RD AVE
    ELLENSBURG,WA98907     		NONE PC TO FUND PROGRAMS SUPPORTING AT-RISK YOUTH AND FAMILIES 5,000
    COAL MINISTRIES
    PO BOX 665
    CLE ELUM,WA98922     		NONE PC TO PROVIDE RELIGIOUS OPPORTUNITIES TO THE COMMUNITY 3,500
    CLE ELUM EAGLES
    220 N PENNSYLVANIA AVENUE
    CLE ELUM,WA98922     		NONE PC TO PROVIDE FUNDS TO INSTALL AN ELEVATOR TO IMPROVE PUBLIC ACCESS 10,000
    CLE ELUM KIWANIS CLUB
    PO BOX 933
    CLE ELUM,WA98922     		NONE NC TO PROVIDE COMMUNITY RESOURCES TO CLE ELUM CITY PARK FOR PARK PAVILION 7,900
    UKC ROTARY FOUNDATION
    220 E 1ST STREET
    CLE ELUM,WA98922     		NONE PC TO PROVIDE FUNDS FOR EDUCATIONAL SCHOLARSHIPS 2,500
    WALTER STROM MIDDLE SCHOOL ASB
    2692 SR 903
    CLE ELUM,WA98922     		NONE GOV TO PROVIDE SUPPORT FOR SCHOOL PROGRAMS 500
    KITTITAS COUNTY FIRE DISTRICT 1
    PO BOX 3463
    THORP,WA98946     		NONE GOV TO PROVIDE FUNDS FOR EQUIPMENT PURCHASES 10,000
    5K FOR THE FALLEN
    401 WASHINGTON AVE SE
    ORTING,WA98360     		NONE PC TO PROVIDE GENERAL SUPPORT 500
    CITY OF CLE ELUM
    119 W 1ST ST
    CLE ELUM,WA98922     		NONE GOV TO PROVIDE GENERAL SUPPORT 20,400
    CLE ELUM-ROSLYN PARENT ACTION COUNCIL
    2696 SR 903
    CLE ELUM,WA98922     		NONE PC TO PROVIDE GENERAL SUPPORT 950
    KITTITAS SCHOOL DISTRICT
    601 N PIERCE ST
    KITTITAS,WA98934     		NONE GOV TO PROVIDE GENERAL SUPPORT 853
    MAKE A WISH
    1702 E HIGHLAND AVE NO 400
    PHOENIX,AZ85016     		NONE PC TO PROVIDE GENERAL SUPPORT 500
    TRIUMPH TREATMENT SERVICES
    PO BOX 2849
    YAKIMA,WA98907     		NONE PC TO PROVIDE GENERAL SUPPORT 250
    UPPER COUNTY COOPERATIVE PRESCHOOL
    PO BOX 798
    ROSLYN,WA98941     		NONE PC TO PROVIDE GENERAL SUPPORT 400
    DAVI HASTINGS
    PO BOX 899
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    ANDREW HASTINGS
    1016 DENNY AVE
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 2,000
    AJ TRANTHAM
    1305 S CHRISWAY DR
    BOISE,ID83706     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    AURORA MORROW
    413 E 3RD ST
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 2,000
    MADDIE HEGG
    2988 LAMBERT RD
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    FAITH LARSEN
    1107 E 3RD ST
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    NATASHA LIPSKY
    707 E 2ND ST
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    MARISSA NASS
    330 BIG CREEK RD
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    KATELYN NASS
    330 BIG CREEK RD
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    KARLEY BURROWS
    108 MOHAR RD
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    YAIRE ORTIZ
    PO BOX 507
    EASTON,WA98925     		NONE I EDUCATIONAL SCHOLARSHIP 1,500
    NAOMI BAKER
    PO BOX 31
    THORP,WA98946     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    NATALI BAKER
    PO BOX 31
    THORP,WA98946     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    GRACE TERRILL
    PO BOX 1495
    RONALD,WA98940     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    EMILY LUSSIER
    508 W NEVADA AVE
    ROSLYN,WA98941     		NONE I EDUCATIONAL SCHOLARSHIP 2,500
    KARL MERKEL
    PO BOX 818
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 500
    MATTHEW WILSON
    280 LANDERS LANE
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 2,000
    KALEIGH RAINWATER
    PO BOX 56
    CLE ELUM,WA98943     		NONE I EDUCATIONAL SCHOLARSHIP 5,000
    INDIA BRIGGS
    120 ELK HAVEN RD
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    KENAN EVERAERT
    PO BOX 789
    EASTON,WA98925     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    Total .................................bullet 3a 140,764
    bApproved for future payment
    COMMUNITY BUILDERS
    PO BOX 875
    CLE ELUM,WA98922     		NONE PC TO PROVIDE FUNDS FOR AFTER-SCHOOL PROGRAMS 3,500
    COMMUNITY BUILDERS
    PO BOX 875
    CLE ELUM,WA98922     		NONE PC TO PROVIDE FUNDS FOR AFTER-SCHOOL PROGRAMS 10,000
    HOPESOURCE
    601 W 5TH AVENUE
    ELLENSBURG,WA98926     		NONE PC TO SUPPORT THE ORGANIZATION'S FOOD BANKS 12,000
    HOPESOURCE
    601 W 5TH AVENUE
    ELLENSBURG,WA98926     		NONE PC TO SUPPORT YOUTH SCHOLARSHIPS 26,000
    YOUTH SERVICES OF KITTITAS COUNTY
    213 W 3RD AVE
    ELLENSBURG,WA98907     		NONE PC TO SUPPORT THE YOUTH MENTORSHIP PROGRAM 5,000
    HOSPICE FRIENDS
    302 E 2ND AVENUE
    ELLENSBURG,WA98926     		NONE PC TO PROVIDE MEDICAL SUPPLIES & EQUIPMENT 10,000
    THORP SCHOOL DISTRICT
    10831 NORTH THORP HWY
    THORP,WA98946     		NONE PC TO PROVIDE FUNDA FOR THE FARM TO SCHOOL PROGRAM 4,000
    YAIRE ORTIZ
    PO BOX 507
    EASTON,WA98925     		NONE I EDUCATIONAL SCHOLARSHIP 3,000
    GRACE TERRILL
    PO BOX 1495
    RONALD,WA98940     		NONE I EDUCATIONAL SCHOLARSHIP 3,000
    EMILY LUSSIER
    508 W NEVADA AVE
    ROSLYN,WA98941     		NONE I EDUCATIONAL SCHOLARSHIP 2,500
    KALEIGH RAINWATER
    PO BOX 56
    CLE ELUM,WA98943     		NONE I EDUCATIONAL SCHOLARSHIP 2,500
    INDIA BRIGGS
    120 ELK HAVEN RD
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 2,000
    KARLEY BURROWS
    108 MOHAR RD
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 2,000
    KATELYN NASS
    330 BIG CREEK RD
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 2,000
    NAOMI BAKER
    PO BOX 31
    THORP,WA98946     		NONE I EDUCATIONAL SCHOLARSHIP 2,000
    MADDIE HEGG
    2988 LAMBERT RD
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    GABRIEL RAMON
    104 MONTGOMERY AVE
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    CARLEE HOULE
    PO BOX 1018
    SOUTH CLE ELUM,WA98943     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    DYLAN CLYDE
    104 MONTGOMERY AVE
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    KARL MERKEL
    PO BOX 818
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    ANTENETTE MOSIMAN
    424 S 3RD STREET
    ROSLYN,WA98941     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    CHRISTINA SELZER
    PO BOX 1025
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    LEVI SAUTTER
    104 MONTGOMERY AVE
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 500
    Total .................................bullet 3b 97,000
    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
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 49  
    4 Dividends and interest from securities....     14 42,090  
    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 1,246  
    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 43,385 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    43,385
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (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

    Form 990PF Part XV Line 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
    CLE ELUM EAGLES CRAFT CLUB220 N PENNSYLVANIA AVENUE
    CLE ELUM,WA98922     		NONE GOV TO PROVIDE FUNDS FOR COMMUNITY ACTIVITIES 2,000
    CLE ELUM-ROSLYN HIGH SCHOOL2692 SR 903
    CLE ELUM,WA98922     		NONE GOV TO PROVIDE SUPPORT FOR SCHOOL PROGRAMS 1,000
    CLE ELUM-ROSLYN SCHOOL DISTRICT2692 SR 903
    CLE ELUM,WA98922     		NONE GOV TO PROVIDE SUPPORT FOR SCHOOL PROGRAMS 6,386
    CLYMER MUSEUM416 N PEARL STREET
    ELLENSBURG,WA98926     		NONE PC TO PROVIDE FUNDS TO ENRICH LOCAL ART MUSEUM 1,000
    COMMUNITY BUILDERSPO BOX 875
    CLE ELUM,WA98922     		NONE PC TO HELP PROVIDE SERVICES FOR THE COMMUNITY 550
    EASTON SCHOOLPO BOX 8
    EASTON,WA98925     		NONE GOV TO PROVIDE EDUCATIONAL MATERIALS 5,500
    GALLERY ONE408 N PEARL STREET
    ELLENSBURG,WA98926     		NONE PC TO SUPPORT PUBLIC ART EXHIBITIONS 2,250
    GRETCHEN WELLER FOUNDATIONPO BOX 1762
    ELLENSBURG,WA98926     		NONE PC TO SUPPORT FAMILIES DEALING WITH CANCER IN KITTITAS CO. 1,000
    HOPESOURCE601 W 5TH AVENUE
    ELLENSBURG,WA98926     		NONE PC TO PROVIDE AID FOR HEATING AND TRANSPORTATION FOR NEEDY FAMILIES 16,000
    HOSPICE FRIENDS302 E 2ND AVENUE
    ELLENSBURG,WA98926     		NONE PC TO PROVIDE MEDICAL SUPPLIES & EQUIPMENT 5,000
    KITTITAS CO 4-H COUNCIL507 NANUM STREET ROOM 2
    ELLENSBURG,WA98926     		NONE GOV TO PROVIDE SUPPORT FOR 4-H PROGRAM IN KITTITAS CO. 500
    THORP HS ASBPO BOX 150
    THORP,WA98946     		NONE GOV TO PROVIDE SUPPORT FOR SCHOOL PROGRAMS 100
    UKC BASKETBALL CLUB104 N MONTGOMERY LANE
    CLE ELUM,WA98922     		NONE PC TO SUPPORT YOUTH BASKETBALL PROGRAMS 225
    UKC DOLLARS FOR SCHOLARSPO BOX 547
    CLE ELUM,WA98922     		NONE PC TO SUPPORT SCHOLARSHIPS FOR LOCAL YOUTH 500
    USO NORTHWEST17801 INTERNATIONAL BOULEVARD PMB
    313
    SEATTLE,WA98158     		NONE PC TO PROVIDE BASIC SERVICES TO NW MILITARY 2,000
    WASHINGTON OUTDOOR SCHOOLPO BOX 327
    ROSLYN,WA98941     		NONE PC TO SUPPORT OUTDOOR LEARNING PROGRAMS 5,000
    YOUTH SERVICES OF KITTITAS COUNTY213 W 3RD AVE
    ELLENSBURG,WA98907     		NONE PC TO FUND PROGRAMS SUPPORTING AT-RISK YOUTH AND FAMILIES 5,000
    COAL MINISTRIESPO BOX 665
    CLE ELUM,WA98922     		NONE PC TO PROVIDE RELIGIOUS OPPORTUNITIES TO THE COMMUNITY 3,500
    CLE ELUM EAGLES220 N PENNSYLVANIA AVENUE
    CLE ELUM,WA98922     		NONE PC TO PROVIDE FUNDS TO INSTALL AN ELEVATOR TO IMPROVE PUBLIC ACCESS 10,000
    CLE ELUM KIWANIS CLUBPO BOX 933
    CLE ELUM,WA98922     		NONE NC TO PROVIDE COMMUNITY RESOURCES TO CLE ELUM CITY PARK FOR PARK PAVILION 7,900
    UKC ROTARY FOUNDATION220 E 1ST STREET
    CLE ELUM,WA98922     		NONE PC TO PROVIDE FUNDS FOR EDUCATIONAL SCHOLARSHIPS 2,500
    WALTER STROM MIDDLE SCHOOL ASB2692 SR 903
    CLE ELUM,WA98922     		NONE GOV TO PROVIDE SUPPORT FOR SCHOOL PROGRAMS 500
    KITTITAS COUNTY FIRE DISTRICT 1PO BOX 3463
    THORP,WA98946     		NONE GOV TO PROVIDE FUNDS FOR EQUIPMENT PURCHASES 10,000
    5K FOR THE FALLEN401 WASHINGTON AVE SE
    ORTING,WA98360     		NONE PC TO PROVIDE GENERAL SUPPORT 500
    CITY OF CLE ELUM119 W 1ST ST
    CLE ELUM,WA98922     		NONE GOV TO PROVIDE GENERAL SUPPORT 20,400
    CLE ELUM-ROSLYN PARENT ACTION COUNCIL2696 SR 903
    CLE ELUM,WA98922     		NONE PC TO PROVIDE GENERAL SUPPORT 950
    KITTITAS SCHOOL DISTRICT601 N PIERCE ST
    KITTITAS,WA98934     		NONE GOV TO PROVIDE GENERAL SUPPORT 853
    MAKE A WISH1702 E HIGHLAND AVE NO 400
    PHOENIX,AZ85016     		NONE PC TO PROVIDE GENERAL SUPPORT 500
    TRIUMPH TREATMENT SERVICESPO BOX 2849
    YAKIMA,WA98907     		NONE PC TO PROVIDE GENERAL SUPPORT 250
    UPPER COUNTY COOPERATIVE PRESCHOOLPO BOX 798
    ROSLYN,WA98941     		NONE PC TO PROVIDE GENERAL SUPPORT 400
    DAVI HASTINGSPO BOX 899
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    ANDREW HASTINGS1016 DENNY AVE
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 2,000
    AJ TRANTHAM1305 S CHRISWAY DR
    BOISE,ID83706     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    AURORA MORROW413 E 3RD ST
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 2,000
    MADDIE HEGG2988 LAMBERT RD
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    FAITH LARSEN1107 E 3RD ST
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    NATASHA LIPSKY707 E 2ND ST
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    MARISSA NASS330 BIG CREEK RD
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    KATELYN NASS330 BIG CREEK RD
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    KARLEY BURROWS108 MOHAR RD
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    YAIRE ORTIZPO BOX 507
    EASTON,WA98925     		NONE I EDUCATIONAL SCHOLARSHIP 1,500
    NAOMI BAKERPO BOX 31
    THORP,WA98946     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    NATALI BAKERPO BOX 31
    THORP,WA98946     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    GRACE TERRILLPO BOX 1495
    RONALD,WA98940     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    EMILY LUSSIER508 W NEVADA AVE
    ROSLYN,WA98941     		NONE I EDUCATIONAL SCHOLARSHIP 2,500
    KARL MERKELPO BOX 818
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 500
    MATTHEW WILSON280 LANDERS LANE
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 2,000
    KALEIGH RAINWATERPO BOX 56
    CLE ELUM,WA98943     		NONE I EDUCATIONAL SCHOLARSHIP 5,000
    INDIA BRIGGS120 ELK HAVEN RD
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    KENAN EVERAERTPO BOX 789
    EASTON,WA98925     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    Total ...............................bullet 3a 140,764
    bApproved for future payment
    COMMUNITY BUILDERSPO BOX 875
    CLE ELUM,WA98922     		NONE PC TO PROVIDE FUNDS FOR AFTER-SCHOOL PROGRAMS 3,500
    COMMUNITY BUILDERSPO BOX 875
    CLE ELUM,WA98922     		NONE PC TO PROVIDE FUNDS FOR AFTER-SCHOOL PROGRAMS 10,000
    HOPESOURCE601 W 5TH AVENUE
    ELLENSBURG,WA98926     		NONE PC TO SUPPORT THE ORGANIZATION'S FOOD BANKS 12,000
    HOPESOURCE601 W 5TH AVENUE
    ELLENSBURG,WA98926     		NONE PC TO SUPPORT YOUTH SCHOLARSHIPS 26,000
    YOUTH SERVICES OF KITTITAS COUNTY213 W 3RD AVE
    ELLENSBURG,WA98907     		NONE PC TO SUPPORT THE YOUTH MENTORSHIP PROGRAM 5,000
    HOSPICE FRIENDS302 E 2ND AVENUE
    ELLENSBURG,WA98926     		NONE PC TO PROVIDE MEDICAL SUPPLIES & EQUIPMENT 10,000
    THORP SCHOOL DISTRICT10831 NORTH THORP HWY
    THORP,WA98946     		NONE PC TO PROVIDE FUNDA FOR THE FARM TO SCHOOL PROGRAM 4,000
    YAIRE ORTIZPO BOX 507
    EASTON,WA98925     		NONE I EDUCATIONAL SCHOLARSHIP 3,000
    GRACE TERRILLPO BOX 1495
    RONALD,WA98940     		NONE I EDUCATIONAL SCHOLARSHIP 3,000
    EMILY LUSSIER508 W NEVADA AVE
    ROSLYN,WA98941     		NONE I EDUCATIONAL SCHOLARSHIP 2,500
    KALEIGH RAINWATERPO BOX 56
    CLE ELUM,WA98943     		NONE I EDUCATIONAL SCHOLARSHIP 2,500
    INDIA BRIGGS120 ELK HAVEN RD
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 2,000
    KARLEY BURROWS108 MOHAR RD
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 2,000
    KATELYN NASS330 BIG CREEK RD
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 2,000
    NAOMI BAKERPO BOX 31
    THORP,WA98946     		NONE I EDUCATIONAL SCHOLARSHIP 2,000
    MADDIE HEGG2988 LAMBERT RD
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    GABRIEL RAMON104 MONTGOMERY AVE
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    CARLEE HOULEPO BOX 1018
    SOUTH CLE ELUM,WA98943     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    DYLAN CLYDE104 MONTGOMERY AVE
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    KARL MERKELPO BOX 818
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    ANTENETTE MOSIMAN424 S 3RD STREET
    ROSLYN,WA98941     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    CHRISTINA SELZERPO BOX 1025
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 1,000
    LEVI SAUTTER104 MONTGOMERY AVE
    CLE ELUM,WA98922     		NONE I EDUCATIONAL SCHOLARSHIP 500
    Total ................................bullet 3b 97,000
    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
    SHOEMAKER FOUNDATION
     
    Employer identification number

    81-4655987
    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
    SHOEMAKER FOUNDATION
          		Employer identification number
    81-4655987
    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
    SHOEMAKER CLAT DTD JANUARY 1 2017
     
    104 N MONTGOMERY AVE
     
    CLE ELUM, WA98922

    		$ 250,000


    (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.)
    (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
    SHOEMAKER FOUNDATION
          		Employer identification number

    81-4655987
    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
    SHOEMAKER FOUNDATION
          		Employer identification number

    81-4655987
    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:
    SHOEMAKER FOUNDATION
    EIN:
    81-4655987
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 7,388 1,478   5,910

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

    TY 2020 ExpenditureResponsibilityStmt
    Name:
    SHOEMAKER FOUNDATION
    EIN:
    81-4655987
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    CLE ELUM KIWANIS CLUB
          		PO BOX 933
    CLE ELUM,WA98922     		2020-03-30 7,900 THE FOUNDATION AWARDED A GRANT TO THE CLE ELUM KIWANIS CLUB. THE CLUB COORDINATED AS COMMUNITY FUNDRAISING EFFORT TO BUILD A NEW PAVILION AT THE CLE ELUM CITY PARK. THE PAVILION WAS SUBSTANTIALLY COMPLETED IN 2020 AND THE FINAL RIBBON CUTTING EVENT OCCURRED IN APRIL 2021. 7,900 NONE 04/01/2021 2021-04-01 THE KIWANIS CLUB PROVIDED FREQUENT EMAIL UPDATES REGARDING PROGRESS ON THE COMPLETION OF THE PAVILION. THE FOUNDATION RECEIVED ON GOING COMMUNICATION IN 2021 INCLUDING THE DATE OF THE RIBBON CUTTING CEREMONY WHICH OCCURRED IN APRIL 2021.

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    SHOEMAKER FOUNDATION
    EIN:
    81-4655987
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ABBVIE INC 22,469 26,037
    ACTIVISION BLIZZARD INC 18,941 26,277
    ADOBE SYSTEMS INC 15,410 33,508
    ADVNCD MICRO D INC 16,304 47,781
    AMAZON COM INC 40,516 74,909
    AMGEN INC 20,379 22,992
    APPLE INC 12,661 35,561
    APPOLLO GLOBAL MGMT INC 24,590 24,049
    ARES MGMT CORP 18,487 23,948
    BLACKROCK INC 7,012 10,102
    BLACKSTONE GROUP INC 24,626 25,924
    BROADCOM LTD 40,726 52,542
    CARLYLE GROUP INC 24,597 23,517
    CARNIVAL CORP 19,903 25,234
    CATERPILLAR INC 24,791 32,946
    CHARTER COMMUNICATIONS 12,827 20,508
    CHIPOTLE MEXICAN GRILL INC 16,519 26,347
    CME GROUP INC 12,780 26,761
    CORESITE REALTY CORP 20,548 24,304
    COSTAR GROUP INC COM 14,132 24,956
    COSTCO WHOLESALE CRP 17,470 28,635
    CROWN CASTLE REIT INC 15,583 27,062
    CUMMINS INC 21,326 26,571
    DANAHER CORP 18,804 24,435
    DIGITAL RLTY TR INC 19,117 52,735
    DOCUSIGN INC 17,706 44,238
    DOLLAR GENERAL CORP 18,613 27,339
    DOMINOS PIZZA INC 5,092 5,368
    EATON CORP 28,663 36,282
    ELECTRONIC ARTS INC 16,067 19,960
    ENBRIDGE INC 17,753 18,010
    FIFTH THIRD BANCORP 18,303 21,063
    GALLAGHER ARTHUR J & CO 11,443 19,422
    HOME DEPOT INC 16,516 23,109
    INTERCONTINENTAL EXCHANGE INC 11,108 16,371
    INTUIT INC 15,500 28,109
    INTUITIVE SURGICAL INC 15,749 26,997
    ISHARES CORE S&P MID-CAP 96,960 111,008
    ISHARES CORE S&P SMALL CAP 101,943 109,545
    ISHARES S&P 500 GROWTH 227,495 338,246
    ISHARES S&P 500 VALUE 178,408 196,383
    JPMORGAN CHASE & CO 16,388 23,508
    KINDER MORGAN INC 18,963 16,062
    KLA CORP 11,638 17,347
    LIVE NATION ENTMT INC 22,842 23,954
    LOCKHEED MARTIN CORP 11,719 25,559
    LULULEMON ATHLETICA INC 15,587 39,329
    MARRIOTT INTL INC 14,689 14,511
    MARVELL TECHNOLOGY GROUP LTD 16,327 28,952
    MGM RESORTS INTL 22,631 23,506
    MICROSOFT CORP 36,177 63,612
    MONGODB INC 7,054 8,976
    MONSTER BEVERAGE CORP 15,330 22,288
    MOODY'S CORP 14,398 16,544
    MSCI INC 15,611 44,206
    NETFLIX INC 19,910 28,659
    NEXTERA ENERGY INC 16,406 27,157
    NIKE INC 17,191 28,718
    NORWEGIAN CRUISE LINE HLDGS LTD 18,865 27,286
    NVIDIA 19,300 45,954
    ONEOK INC 24,612 12,704
    PAYCHEX INC 22,124 22,922
    PAYPAL HOLDINGS INC 16,056 46,137
    PFIZER INC 19,941 23,374
    PROLOGIS INC 17,997 21,028
    QUALCOMM INC 16,827 40,065
    ROPER TECHNOLOGIES INC 10,436 12,502
    S&P GLOBAL INC 15,494 24,983
    SEAGEN INC 16,214 21,717
    SERVICENOW INC 17,041 50,640
    SHERWIN WILLIAMS 15,519 25,722
    SHOPIFY INC 19,232 23,771
    STARBUCKS CORP 18,369 33,592
    STARWOOD PPTY TR INC 22,118 19,145
    STRYKER CORP 25,188 26,219
    SVB FINL GROUP 7,241 10,084
    TAKE TWO INTERACTIVE SOFTWARE INC 16,503 24,311
    TARGET CORP 16,904 49,605
    TEXAS INSTRUMENTS 35,966 54,655
    THERMO FISHER SCIENTIFIC INC 15,491 31,207
    TRUIST FINL CORP 24,600 21,569
    TWITTER INC 22,238 24,476
    UBER TECHNOLOGIES INC 15,727 22,338
    UNION PACIFIC CORP 17,380 23,529
    UNITEDHEALTH GROUP INC 18,918 22,794
    VEEVA SYS INC 13,826 43,016
    VISA INC 15,480 24,060
    WILLIAMS COS INC 21,230 20,855
    YUM BRANDS INC 16,984 17,478
    ZILLOW GROUP INC 17,276 32,450
    ZOETIS INC 15,505 30,453

    TY 2020 OtherAssetsSchedule
    Name:
    SHOEMAKER FOUNDATION
    EIN:
    81-4655987
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    INCOME TAX RECEIVABLE 6,561 297 297


    TY 2020 OtherDecreasesSchedule
    Name:
    SHOEMAKER FOUNDATION
    EIN:
    81-4655987
    Description Amount
    REINVESTED DIVIDENDS 60


    TY 2020 OtherExpensesSchedule
    Name:
    SHOEMAKER FOUNDATION
    EIN:
    81-4655987
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    IRS APPLICATION FEE 2,500 0   2,500
    FOOD EXPENSE 4,659 0   4,659
    COMMUNITY SUPPORT 1,000 0   1,000


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    SHOEMAKER FOUNDATION
    EIN:
    81-4655987
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 19,854 19,854   0


    TY 2020 TaxesSchedule
    Name:
    SHOEMAKER FOUNDATION
    EIN:
    81-4655987
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAX 232 232   0
    LICENSES 20 0   20
    PAYROLL TAX 1,814 0   1,814
    INCOME TAX 303 0   0