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 04-01-2020 , and ending 03-31-2021
Name of foundation
JUNE AND JULIAN FOSS FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1101 PARADISE PKWY
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
FIRCREST, WA98466
A Employer identification number

91-1798171
B Telephone number (see instructions)

(253) 565-9094
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$10,273,383J Accounting method:
Modified Accrual
(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)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 892 892  
4 Dividends and interest from securities... 131,183 131,183  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 398,941
b Gross sales price for all assets on line 6a 1,831,109
7 Capital gain net income (from Part IV, line 2)... 398,941
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........ 531,016 531,016  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 7,650 0   7,650
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 7,700 2,310   5,390
c Other professional fees (attach schedule).... Click to see attachment 48,899 48,899   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 4,654 1,758   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 26 0   26
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 11,637 33   11,604
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 80,566 53,000   24,670
25 Contributions, gifts, grants paid....... 386,560 386,560
26 Total expenses and disbursements. Add lines 24 and 25 467,126 53,000   411,230
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 63,890
b Net investment income (if negative, enter -0-) 478,016
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.............      
2 Savings and temporary cash investments......... 338,457 214,319 214,319
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)....... 6,422,147 Click to see attachment10,028,683 10,028,683
c Investments—corporate bonds (attach schedule)....... 121,301 Click to see attachment30,381 30,381
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)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 6,881,905 10,273,383 10,273,383
Liabilities 17 Accounts payable and accrued expenses.......... 4,238 130
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)......... 4,238 130
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...........    
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........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 6,877,667 10,273,253
29 Total net assets or fund balances (see instructions)..... 6,877,667 10,273,253
30 Total liabilities and net assets/fund balances (see instructions). 6,881,905 10,273,383
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
6,877,667
2
Enter amount from Part I, line 27a .....................
2
63,890
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
3,331,696
4
Add lines 1, 2, and 3 ..........................
4
10,273,253
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
10,273,253
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 PUBLICLY TRADED STOCK P    
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 1,831,109   1,432,168 398,941
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       398,941
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 2 398,941
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 6,644
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 6,644
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 6,644
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 1,700
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 4,944
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 6,644
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
    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.FOSS-FOUNDATION.ORG
    14
    The books are in care ofbulletJUNE JULIAN FOSS FOUNDATION Telephone no.bullet (510) 912-6621

    Located atbullet1024 MERCED STBERKELEYCA ZIP+4bullet94707
    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
     
    No
    ........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
    RONALD HARRY PRESIDENT
    2.00     		1,100 0 0
    1101 PARADISE PKWY
    FIRCREST,WA98466
    ROBERT KOURY III VICE PRESIDENT (THROUGH 1/21)
    2.00     		1,100 0 0
    1101 PARADISE PKWY
    FIRCREST,WA98466
    KELSEY CAMPBELL SECRETARY
    2.00     		1,100 0 0
    1101 PARADISE PKWY
    FIRCREST,WA98466
    MARK STUHR TREASURER
    2.00     		1,100 0 0
    1101 PARADISE PKWY
    FIRCREST,WA98466
    JULIE ANN STUHR DIRECTOR
    2.00     		1,050 0 0
    1101 PARADISE PKWY
    FIRCREST,WA98466
    JAMES M FOSS DIRECTOR
    2.00     		1,100 0 0
    1101 PARADISE PKWY
    FIRCREST,WA98466
    TIM FOSS DIRECTOR
    2.00     		1,100 0 0
    1101 PARADISE PKWY
    FIRCREST,WA98466
    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
    8,464,977
    b
    Average of monthly cash balances.......................
    1b
    377,035
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    8,842,012
    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
    8,842,012
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    132,630
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    8,709,382
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    435,469
    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
    435,469
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    6,644
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    6,644
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    428,825
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    428,825
    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
    428,825
    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
    411,230
    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
    411,230
    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
    411,230
    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 7 428,825
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 353,694
    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......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 411,230
    a Applied to 2019, but not more than line 2a 353,694
    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..... 57,536
    e Remaining amount distributed out of corpus 0
    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 0
    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 ..........     		371,289
    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 ......     		0
    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
     
    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:
    APPLICATIONS WILL ONLY BE ACCEPTED
    1101 PARADISE PKWY
    FIRCREST,WA98466
    (510) 912-6621
    WWW.FOSS-FOUNDATION.ORG/HOWTOAPPLY.HTM
    bThe form in which applications should be submitted and information and materials they should include:
    ALL APPLICATIONS MUST BE SUBMITTED ONLINE THROUGH THE FOUNDATION'S WEBSITE. THIS APPLICATION IS A QUESTIONNAIRE WHICH INCLUDES A SERIES OF QUESTIONS REGARDING THE NON-PROFIT MAKING THE GRANT REQUEST SUCH AS ITS SIZE, HISTORY, BUDGET AND LIST OF BOARD MEMBERS. ADDITIONALLY, THERE ARE QUESTIONS REGARDING THE SPECIFIC PROGRAM FOR WHICH THE GRANT IS BEING REQUESTED, ITS BUDGET, COMMUNITY SERVED AND STAFF INVOLVED.
    cAny submission deadlines:
    APPLICATIONS CAN BE SUBMITTED APRIL 1ST THROUGH MAY 31ST.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    ORGANIZATIONS THAT WORK WITH AND SUPPORT A BROAD DEFINITION OF AT RISK YOUTH WILL RECEIVE PRIORITY CONSIDERATION. THE APPLICANT MUST BE LOCATED OR PROVIDE SERVICES IN OR NEAR THE FOLLOWING CITIES: - TACOMA AND SEATTLE, WASHINGTON - PORTLAND, OREGON - SAN FRANCISCO, BERKELEY, SAN MATEO, AND CASTRO VALLEY, CALIFORNIA - PHOENIX, ARIZONA (PHOENIX METRO AREA, GILBERT, CHANDLER, TEMPE, MESA, QUEEN CREEK, AND APACHE JUNCTION) - MIAMI, FLORIDA AS PART OF OUR MISSION IS TO PROMOTE AND LEARN ABOUT PHILANTHROPY WITHIN OUR FAMILY; WE REQUIRE THAT A SITE VISIT BE DONE TO SEE AND LEARN ABOUT THE PROGRAM FOR WHICH THE GRANT IS TO BE USED. REQUESTS FOR THE FOLLOWING ARE NOT CONSIDERED: - NEW CONSTRUCTION OR ENDOWMENTS - FUNDRAISING OR RECOGNITION EVENT - CAPITAL CAMPAIGN - NATIONAL ORGANIZATIONS - LOCAL AFFILIATES OF NATIONAL ORGANIZATIONS (UNLESS THE PROGRAM WAS DEVELOPED AT THE LOCAL LEVEL AND IS SPECIFIC TO LOCAL NEEDS) - INDIVIDUAL SCHOLARSHIPS - REQUESTS FROM INDIVIDUALS
    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
    18 REASONS
    3674 18TH ST
    SAN FRANCISCO,CA94110     		  PC COOKING MATTERS AT HOME 5,000
    ANT FARM
    39140 PROCTOR BOULEVARD
    SANDY,OR97055     		  PC COMMUNITYCONNECT: YOUTH SERVICE PROVIDES SENIOR CITIZENS VALUABLE HELP 5,500
    ARIZONA AUTISM UNITED
    5025 E WASHINGTON ST SUITE 212
    PHOENIX,AZ85034     		  PC THE THRIVING SIBLING: TELETHERAPY SUPPORT GROUP PROGRAM 3,600
    BAY AREA GIRLS ROCK CAMP
    1305 FRANKLIN ST SUITE 510
    OAKLAND,CA94607     		  PC GIRLS ROCK SUMMER CAMP & GIRLS ROCK AFTER SCHOOL PROGRAM 5,000
    BAYVIEW HUNTERS POINT CENTER FOR ARTS AND TECHNOLOGY
    2415 THIRD STREET SUITE 230
    SAN FRANCISCO,CA94107     		  PC BAYCATS DIGITAL MEDIA ARTS PROGRAM: YOUR NEW STORYTELLERS ARE HERE! 5,000
    BIBLE STUDY FELLOWSHIP
    19001 HUEBNER ROAD
    SAN ANTONIO,TX782584019     		  PC ACCOMPLISH CHARITABLE PURPOSE 500
    BIKE WORKS
    3715 S HUDSON ST 111
    SEATTLE,WA98118     		  PC TWO WHEELS ENDLESS POSSIBILITIES 5,000
    BOOST A FOSTER FAMILY INC
    1402 E CATAMARAN DRIVE
    GILBERT,AZ85234     		  PC BOOST A FOSTER FAMILY HOME REPAIR PROJECT 5,000
    BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND
    1501 PACIFIC AVE STE 301
    TACOMA,WA98402     		  PC FAMILY SUPPORT RESILIENCY FUND 5,100
    CAMP KOREY
    24880 BROTHERHOOD ROAD
    MOUNT VERNON,WA98274     		  PC CAMP TO YOU HOSPITAL OUTREACH PROGRAM 5,000
    CAMPING UNLIMITED FOR THE DEVELOPMENTALLY DISABLED
    102 BROOK LANE
    BOULDER CREEK,CA95006     		  PC ANIMAL ASSISTED THERAPY PROGRAM FOR CHILDREN AND ADULTS 5,000
    CANDLELIGHTERS FOR CHILDREN WITH CANCER
    6600 SW 92ND AVENUE SUITE 160
    PORTLAND,OR97223     		  PC CANDLELIGHTERS EMERGENCY FINANCIAL ASSISTANCE PROGRAM 5,000
    CASA OF CONTRA COSTA COUNTY
    2151 SALVIO STREET SUITE 295
    CONCORD,CA94520     		  PC EXPANSION OF SERVICES TO FOSTER YOUTH 5,000
    CASA VALENTINA INC
    2103 CORAL WAY 2ND FLOOR
    MIAMI,FL33145     		  PC FOSS FOUNDATION GRANT FOR LIFE SKILLS PROGRAMMING PROJECT 5,000
    CHILDREN FIRST FOR OREGON
    1209 SE BELMONT ST
    PORTLAND,OR97214     		  PC SUPPORTING OREGON FOSTER YOUTH CONNECTION MEMBERS DURING THE GLOBAL PANDEMIC 9,500
    CHILDREN'S CENTER
    1713 PENN LANE OREGON CITY
    OREGON CITY,OR97045     		  PC THERAPY PROGRAM 5,000
    CHILDREN'S MUSEUM OF PHOENIX
    215 N 7TH STREET
    PHOENIX,AZ85034     		  PC EVERY CHILD 5,000
    CIVITAN FOUNDATION INC
    12635 N 42ND ST
    PHOENIX,AZ85032     		  PC CAMP CIVITAN SUPPORT FOR LOW-INCOME ARIZONA YOUTH WITH DISABILITIES 5,000
    CLACKAMAS WOMEN'S SERVICES
    256 WARNER MILNE ROAD
    OREGON CITY,OR97045     		  PC CAMP HOPE OREGON 5,000
    CLEO EULAU CENTER CHILDREN & ADOLESCENTS
    2483 OLD MIDDLEFIELD WAY NO 201
    MOUNTAIN VIEW,CA94043     		  PC COLLABORATIVE COUNSELING PROGRAM 5,000
    COMMUNITY OF RESOURCE & RESOLUTION
    2827 CONCORD BLVD
    CONCORD,CA94519     		  PC CORR TEEN FEMALE SURVIVOR SUPPORT GROUP 5,000
    CONTRA COSTA FAMILY JUSTICE ALLIANCE
    256 24TH STREET
    RICHMOND,CA94804     		  PC CONTRA COSTA FAMILY JUSTICE CENTER: NAVIGATION SERVICES 5,600
    CROSS WORLD
    10000 N OAK TRAFFICWAY
    KANSAS CITY,MO641552010     		  PC ACCOMPLISH CHARITABLE PURPOSE 1,000
    DE MARILLAC ACADEMY
    175 GOLDEN GATE AVE
    SAN FRANCISCO,CA94102     		  PC DE MARILLAC ACADEMY - ACADEMIC SUPPORT SERVICES 5,000
    DEGREES OF CHANGE
    PO BOX 1573
    TACOMA,WA98401     		  PC SEED INTERNSHIPS 5,100
    DOGS4DIABETICS
    1400 WILLOW PASS COURT
    CONCORD,CA94520     		  PC DIABETES BUDDY DOG PROGRAM (CLIENT/DOG TEAM) 5,000
    DOWN SYNDROME CONNECTION OF THE BAY AREA
    101-J TOWN COUNTRY DRIVE
    DANVILLE,CA94526     		  PC DOWN SYNDROME EDUCATION ALLIANCE 5,000
    EDGEWOOD CENTER FOR CHILDREN AND FAMILIES
    1801 VICENTE ST
    SAN FRANCISCO,CA94116     		  PC EDGEWOOD COVID-19 RELIEF FUND 7,500
    EDUCATE TOMORROW
    1717 N BAYSHORE DR SUITE 203
    MIAMI,FL33132     		  PC ACCOMPLISH CHARITABLE PURPOSE 5,000
    EMERGENCY FOOD NETWORK
    3318 92ND ST S
    LAKEWOOD,WA984999328     		  PC BREAK BAG PROGRAM 5,000
    EPILEPSY FOUNDATION NORTHWEST
    5251 NE GLISAN STREET SUITE A338
    PORTLAND,OR97213     		  PC TO ACCOMPLISH CHARITABLE PURPOSE 5,000
    EVERYTOWN FOR GUN SAFETY SUPPORT FUND
    PO BOX 4184
    NEW YORK,NY101634184     		  PC ACCOMPLISH CHARITABLE PURPOSE 1,200
    FARESTART
    700 VIRGINIA ST
    SEATTLE,WA98106     		  PC FARESTART COVID-19 CRISIS RESPONSE & RECOVERY: YOUTH SPECIFIC 5,000
    FIRCREST PARKS AND RECREATION FOUNDATION
    950 PACIFIC AVENUE SUITE 1100
    TACOMA,WA98402     		  PC BIG GRANT PROGRAM, REJUVENATE FIRCREST PARK 25,000
    FRIENDS OF THE CHILDREN - PORTLAND
    44 NE MORRIS STREET
    PORTLAND,OR972123015     		  PC CRISIS NAVIGATION AND EDUCATIONAL SUPPORT FOR YOUTH IN FOSTER CARE 5,000
    GABRIEL'S ANGELS
    727 E BETHANY HOME RD SUITE C-100
    PHOENIX,AZ85014     		  PC PET THERAPY PROGRAM 5,000
    HABITAT FOR HUMANITY PORTLAND
    1478 NE KILLINGSWORTH ST
    PORTLAND,OR97211     		  PC ACCOMPLISH CHARITABLE PURPOSE 2,000
    HEART N' HUSSLE
    3551 COLLEGE AVE
    DAVIE,FL33314     		  PC ACCOMPLISH CHARITABLE PURPOSE 500
    HILLTOP ARTISTS IN RESIDENCE
    PO BOX 6829
    TACOMA,WA984170381     		  PC ACCOMPLISH CHARITABLE PURPOSE 800
    HOUSE OF REFUGE
    6935 WILLIAMS FIELD ROAD
    MESA,AZ85212     		  PC HOUSE OF REFUGE COVID-19 RELIEF FUND 7,500
    ISLANDWOOD
    4450 BLAKELY AVE NE
    BAINBRIDGE,WA98100     		  PC ACCOMPLISH CHARITABLE PURPOSE 1,000
    KAIROS WA
    PO BOX 7104
    BELLEVUE,WA980081107     		  PC ACCOMPLISH CHARITABLE PURPOSE 500
    MARY BRIDGE CHILDRENS FOUNDATION
    PO BOX 5296 MS 409-1-PHIL
    TACOMA,WA98415     		  PC KIDS' MENTAL HEALTH-PIERCE COUNTY 5,000
    MERRY HEART CHILDREN'S CAMP
    PO BOX 80413
    PORTLAND,OR97280     		  PC 2021 SUMMER CAMP FOR YOUTH WITH HEART CONDITIONS 4,000
    MORNINGSIDE
    PO BOX 7936
    OLYMPIA,WA98507     		  PC HIGH SCHOOL TRANSITION PROGRAM 5,000
    MT HOOD KIWANIS CAMP
    10725 SW BARBUR BLVD ST 50
    PORTLAND,OR97219     		  PC 2021 FAMILY CAMP 5,000
    MUJERES UNIDAS EN JUSTICIA EDUCACION Y R
    27112 SOUTH DIXIE HIGHWAY
    NARANJA,FL33032     		  PC HEROES CHILDREN'S PROGRAM 5,000
    MULTICULTURAL CHILD & FAMILY HOPE CENTER
    2021 SOUTH 19TH STREET
    TACOMA,WA98405     		  PC STRENGTHENING FAMILIES AND SUPPORTING FUTURES FOR PIERCE COUNTY FAMILIES 5,000
    NETWORK TACOMA
    5435 SOUTH M STREET
    TACOMA,WA98408     		  PC ONE FAMILY AT A TIME 5,000
    NOURISH PIERCE COUNTY
    1702 S 72ND ST SUITE E
    TACOMA,WA98408     		  PC ACCOMPLISH CHARITABLE PURPOSE 1,200
    NRDC
    111 SUTTER ST 20
    SAN FRANCISCO,CA94104     		  PC ACCOMPLISH CHARITABLE PURPOSE 1,400
    OLIVE CREST
    2500 116TH AVE NE
    BELLEVUE,WA98004     		  PC COVID EMERGENCY FUNDING TO SUPPORT VULNERABLE CHILDREN AND FAMILIES 7,700
    OREGON COMMUNITY WAREHOUSE
    2267 N INTERSTATE AVE
    PORTLAND,OR972271706     		  PC COVID-19 HOME2GO KITS 5,000
    PACT AN ADOPTION ALLIANCE
    5515 DOYLE ST STE 1
    EMERYVILLE,CA94608     		  PC ADOPTIVE PARENTS OF COLOR COLLABORATIVE (APCC) 5,000
    PEACE COMMUNITY CENTER
    2106 S CUSHMAN AVE
    TACOMA,WA98405     		  PC HILLTOP SCHOLARS: MIDDLE AND HIGH SCHOOL, COLLEGE, AND CAREER 5,000
    PLANNED PARENTHOOD
    PO BOX 97166
    WASHINGTON,DC200907166     		  PC ACCOMPLISH CHARITABLE PURPOSE 1,200
    PLAYWORKS PACIFIC NORTHWEST
    1125 SE MADISON ST 210
    PORTLAND,OR97214     		  PC IMPROVING PORTLAND CHILDRENS ACADEMIC OUTCOMES, HEALTH, AND WELL-BEING 4,300
    PRESCOTT CIRCUS THEATRE
    800 PINE STREET 10
    OAKLAND,CA94607     		  PC EVERY BODY'S CIRCUS - MONTERA MIDDLE SCHOOL SPECIAL EDUCATION CIRCUS ART RESIDENCY 5,000
    PROJECT AVARY
    1623 FIFTH AVENUE SUITE C
    SAN RAFAEL,CA94901     		  PC IMPROVING THE LIVES OF CHILDREN IMPACTED BY INCARCERATION 5,500
    PROJECT COMMOTION
    2095 HARRISON ST
    SAN FRANCISCO,CA94110     		  PC LAS LUCIERNAGAS BILINGUAL PRESCHOOL 5,000
    PROJECT LEMONADE INC
    PO BOX 96144
    PORTLAND,OR97296     		  PC FREE SHOPPING STORE PROGRAM FOR FOSTER YOUTH 5,000
    RADICAL MONARCHS
    1000 BROADWAY SUITE 480
    OAKLAND,CA94607     		  PC ACCOMPLISH CHARITABLE PURPOSE 5,000
    REAL OPTIONS FOR CITY KIDS
    73 LELAND AVENUE
    SAN FRANCISCO,CA94134     		  PC STRENGTHEN FAMILIES IN VISITACION VALLEY 5,000
    SAN LEANDRO BOYS & GIRLS CLUB
    PO BOX 234
    SAN LEANDRO,CA94577     		  PC BOYS & GIRLS CLUBS OF SAN LEANDRO WORKFORCE DEVELOPMENT PROGRAM 5,000
    SEATTLE AGAINST SLAVERY
    PO BOX 95662
    SEATTLE,WA98145     		  PC TRAFFICKING PREVENTION FOR SCHOOLS 12,500
    SEATTLE UNION GOSPEL MISSION
    PO BOX 202
    SEATTLE,WA98118     		  PC ACCOMPLISH CHARITABLE PURPOSE 400
    SECOND HARVEST OF SILICON VALLEY
    1051 BING ST
    SAN CARLOS,CA94070     		  PC ACCOMPLISH CHARITABLE PURPOSE 200
    SHARED HOUSING SERVICES
    PO BOX 5937
    TACOMA,WA98415     		  PC YOUTH HOST HOME PROGRAM 5,000
    ST MARK'S LUTHERAN CHURCH
    6730 NORTH 17TH STREET
    TACOMA,WA98406     		  PC ACCOMPLISH CHARITABLE PURPOSE 1,600
    TACOMA BOAT BUILDERS
    1120 EAST D ST
    TACOMA,WA98241     		  PC ACCOMPLISH CHARITABLE PURPOSE 200
    TACOMA PANTHERS JR FOOTBALL & SPORTS
    6420 N 30TH ST
    TACOMA,WA98407     		  PC ACCOMPLISH CHARITABLE PURPOSE 500
    TEAMCHILD
    715 TACOMA AVENUE SOUTH
    TACOMA,WA98402     		  PC ACCESS TO COVID-19 RECOVERY RESOURCES FOR YOUTH 5,000
    TEMPLE UNITED METHODIST CHURCH
    65 BEVERLY ST
    SAN FRANCISCO,CA94132     		  PC ACCOMPLISH CHARITABLE PURPOSE 3,000
    THE CHEMO CREW
    3430 TULLY RD SUITE 20-256
    MODESTO,CA95350     		  PC ACCOMPLISH CHARITABLE PURPOSE 4,000
    THE GOOD WORKS PROJECT DBA BRANCHING OUT
    2662 E SOURWOOD CT
    GILBERT,AZ85298     		  PC THERAPEUTIC RECREATION 12,500
    UPWARD FOR CHILDREN AND FAMILIES
    6306 N 7TH STREET
    PHOENIX,AZ85014     		  PC THERAPIES FOR LOW-INCOME CHILDREN WITH DISABILITIES 5,000
    WAYOUT KIDS
    PO BOX 1722
    TACOMA,WA98401     		  PC ACCOMPLISH CHARITABLE PURPOSE 500
    WORD OF TRUTH INTERNATIONAL MINISTRIES
    10825 E MARGINAL WAY S
    TUKWILA,WA98168     		  PC ACCOMPLISH CHARITABLE PURPOSE 500
    YOUTH BEAT-FISCAL SPONSOR OAK PUB ED FUND
    PO BOX 71005
    OAKLAND,CA94612     		  PC MEDIA TRAINING & MENTORING FOR INNER-CITY OAKLAND YOUTH 4,960
    YOUTH ENRICHMENT STRATEGIES DBA YES
    3029 MACDONALD AVENUE
    RICHMOND,CA94804     		  PC RESILIENCE FUND FOR RICHMOND FAMILIES 12,500
    YOUTH VILLAGES OREGON
    PO BOX 368
    MARYLHURST,OR97036     		  PC EXPANDING TRANSITIONAL FOSTER YOUTH SUPPORT SERVICES FOR BROADER IMPACT 5,000
    YWCA PIERCE COUNTY
    405 BROADWAY
    TACOMA,WA98402     		  PC CHILDREN'S PROGRAM FUNDING 5,000
    ZION'S RIVER
    4602 SOUTH 56TH STREET
    TACOMA,WA98409     		  PC ACCOMPLISH CHARITABLE PURPOSE 1,000
    Total .................................bullet 3a 386,560
    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
    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 ...........     		    14 892  
    4 Dividends and interest from securities....     14 131,183  
    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 ............     		    18 398,941  
    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).. 0 531,016 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    531,016
    (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

    TY 2020 AccountingFeesSchedule
    Name:
    JUNE AND JULIAN FOSS FOUNDATION
    EIN:
    91-1798171
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 7,700 2,310   5,390

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    JUNE AND JULIAN FOSS FOUNDATION
    EIN:
    91-1798171
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BANK OF AMER CORP 30,381 30,381

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    JUNE AND JULIAN FOSS FOUNDATION
    EIN:
    91-1798171
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ALPHABET INC CL A 412,504 412,504
    ALPHABET INC CL C 53,784 53,784
    AMAZON.COM INC 433,171 433,171
    AMERICAN WATER WORKS CO INC 149,920 149,920
    APPLE INC 415,310 415,310
    ASGN INC 143,351 143,351
    ASTRAZENECA PLC SPON ADR 186,251 186,251
    BLACKROCK INC 376,980 376,980
    BNP PARIBAS SA ADR 153,000 153,000
    CHEVRON CORP 209,580 209,580
    COCA COLA CO COM 158,130 158,130
    COSTCO WHOLESALE CORP 299,960 299,960
    DOCUSIGN INC 202,450 202,450
    FIRST REP BANK 250,125 250,125
    FISERV INC 190,464 190,464
    INTL PAPER CO 189,299 189,299
    JOHNSON & JOHNSON COM 205,438 205,438
    LAM RESEARCH CORP 441,668 441,668
    LITHIA MOTORS INC CL A 429,099 429,099
    MERCK & CO INC NEW COM 192,725 192,725
    MICRON TECHNOLOGY INC 308,735 308,735
    MICROSOFT CORP 402,931 402,931
    MONDELEZ INTL INC 117,060 117,060
    NIKE INC CL B 398,670 398,670
    NOVARTIS AG SPON ADR 128,476 128,476
    PALO ALTO NETWORKS INC 257,648 257,648
    PFIZER INC 144,920 144,920
    PIONEER NAT RES CO 262,053 262,053
    PUTNAM SHORT DURATION 221,934 221,934
    SALESFORCE.COM INC 158,903 158,903
    SQUARE INC CL A 227,050 227,050
    THERMO FISHER SCIENTIFIC INC 159,733 159,733
    TRANE TECHNOLOGIES PLC 207,447 207,447
    UBS ULTRA SHORT INCOME 102,381 102,381
    UNION PACIFIC CORP 330,615 330,615
    UNTD RENTALS INC 329,310 329,310
    VISA INC CL A 183,993 183,993
    WALT DISNEY CO (HOLDING CO) DISNEY COM 332,136 332,136
    VANGUARD INTERNATIONAL GROWTH FUND ADMIRAL 160,073 160,073
    ISHARES IBONDS DEC 2022 86,717 86,717
    ISHARES IBONDS DEC 2021 84,689 84,689
    VANGUARD SHORT-TERM CORPORATE BOND ETF 330,000 330,000

    TY 2020 OtherExpensesSchedule
    Name:
    JUNE AND JULIAN FOSS FOUNDATION
    EIN:
    91-1798171
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LICENSE 35 0   35
    BANK FEES 550 0   550
    POSTAGE EXPENSE 398 0   398
    WEBSITE EXPENSE 9,841 0   9,841
    BOND AMORTIZATION 33 33   0
    COMPUTER & SOFTWARE EXPENSE 596 0   596
    OFFICE SUPPLIES 184 0   184


    TY 2020 OtherIncreasesSchedule
    Name:
    JUNE AND JULIAN FOSS FOUNDATION
    EIN:
    91-1798171
    Description Amount
    UNREALIZED GAIN 3,331,696


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    JUNE AND JULIAN FOSS FOUNDATION
    EIN:
    91-1798171
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 48,899 48,899   0


    TY 2020 TaxesSchedule
    Name:
    JUNE AND JULIAN FOSS FOUNDATION
    EIN:
    91-1798171
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 1,758 1,758   0
    INCOME AND EXCISE TAX 2,896 0   0