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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
KMR GROUP FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)9604 NE 126TH AVE 2330
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
VANCOUVER, WA98682
A Employer identification number

32-0185357
B Telephone number (see instructions)

(360) 882-0756
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$32,236,591J 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)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 42,760 42,760  
4 Dividends and interest from securities... 207,378 207,378  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,557,810
b Gross sales price for all assets on line 6a 11,656,221
7 Capital gain net income (from Part IV, line 2)... 1,557,810
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)....... Click to see attachment 538 0  
12 Total. Add lines 1 through 11........ 1,808,486 1,807,948  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages...... 238,863 0   238,863
15 Pension plans, employee benefits....... 12,126 0   12,126
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 38,715 34,936   3,779
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 28,674 158   20,438
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 95,090 0   50
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 35,907 0   35,907
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 449,375 35,094   311,163
25 Contributions, gifts, grants paid....... 1,162,416 1,162,416
26 Total expenses and disbursements. Add lines 24 and 25 1,611,791 35,094   1,473,579
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 196,695
b Net investment income (if negative, enter -0-) 1,772,854
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 348,755 496,829 496,829
2 Savings and temporary cash investments......... 3,674,660 1,697,108 1,697,108
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) 0 Click to see attachment3,160,492 3,160,492
b Investments—corporate stock (attach schedule)....... 26,075,639 Click to see attachment20,944,598 20,944,598
c Investments—corporate bonds (attach schedule)....... 0 Click to see attachment5,929,644 5,929,644
11 Investments—land, buildings, and equipment: basis bullet1,390
Less: accumulated depreciation (attach schedule) bullet1,390      
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 attachment0 Click to see attachment7,920 Click to see attachment7,920
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 30,099,054 32,236,591 32,236,591
Liabilities 17 Accounts payable and accrued expenses.......... 133,000 15,119
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons 92,268 92,268
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 225,268 107,387
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........... 29,873,786 32,129,204
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)..... 29,873,786 32,129,204
30 Total liabilities and net assets/fund balances (see instructions). 30,099,054 32,236,591
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
29,873,786
2
Enter amount from Part I, line 27a .....................
2
196,695
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
2,058,723
4
Add lines 1, 2, and 3 ..........................
4
32,129,204
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
32,129,204
Form 990-PF (2021)
Form 990-PF (2021)
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 BESSEMER - PUBLICLY TRADED SECURITES      
b BESSEMER - PUBLICLY TRADED SECURITES      
c BANK OF THE WEST - PUBLICLY TRADED SECURITIES      
d BANK OF THE WEST - PUBLICLY TRADED SECURITIES      
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 291,174   312,714 -21,540
b 1,040,227   785,697 254,530
c 9,000,000   9,000,000 0
d 816,630     816,630
e 508,190     508,190
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       -21,540
b       254,530
c       0
d       816,630
e       508,190
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 1,557,810
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 24,643
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 24,643
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 19,292
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 19,292
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 82
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 5,433
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 2022 estimated taxBullet   RefundedBullet 11  
Part VI-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 XIV..................................
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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.KMRGRP.COM
    14
    The books are in care ofbulletMARTIN RIFKIN Telephone no.bullet (360) 882-0756

    Located atbullet9604 NE 126TH AVE 2330VANCOUVERWA ZIP+4bullet98682
    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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
    Yes
     
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
    Yes
     
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
    Yes
     
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
    Yes
     
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
    No
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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
    MARTIN RIFKIN DIRECTOR
    10.00     		0 0 0
    9604 NE 126TH AVE
    VANCOUVER,WA98682
    KATHRYN JONES EXECUTIVE DIRECTOR
    10.00     		0 0 0
    9604 NE 126TH AVE
    VANCOUVER,WA98682
    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 (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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 VIII-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 VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    29,879,624
    b
    Average of monthly cash balances.......................
    1b
    1,769,620
    c
    Fair market value of all other assets (see instructions)................
    1c
    7,920
    d
    Total (add lines 1a, b, and c).........................
    1d
    31,657,164
    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
    31,657,164
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    474,857
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    31,182,307
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    1,559,115
    Part X
    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 IX, line 6..................
    1
    1,559,115
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    24,643
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    24,643
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,534,472
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    538
    5
    Add lines 3 and 4............................
    5
    1,535,010
    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 XII, line 1 ...
    7
    1,535,010
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 1,535,010
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018...... 6,470
    d From 2019......  
    e From 2020...... 6,470
    f Total of lines 3a through e ........ 12,940
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 1,473,579
    a Applied to 2020, 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 2021 distributable amount..... 1,473,579
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021. 12,940 12,940
    (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 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		48,491
    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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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 XIV
    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).)
    MARTIN RIFKIN
    KATHRYN JONES
    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:
    MARTIN RIFKIN
    9604 NE 126TH AVE
    VANCOUVER,WA98682
    (360) 737-7700
    bThe form in which applications should be submitted and information and materials they should include:
    THE FOUNDATION RELIES UPON SELECTED EDUCATIONAL INSTITUTIONS TO PUBLICIZE, SOLICIT, AND ANNOUNCE THE FOUNDATIONS PROGRAM.
    cAny submission deadlines:
    NONE.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    MUST BE OUT OF HIGH SCHOOL FOR AT LEAST TWELVE MONTHS AND HAVE FINANCIAL NEED.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    AMERICAN FRIENDS OF LUBAVITCH
    22 BLACKWATCH TRAIL
    MORRISTOWN,NJ07960     		  PC TO SUPPORT THE NEEDS THROUGH THEIR SYNAGOGUE 20,000
    BRIDGE THE GAP
    10013 NE HAZEL DELL AVENUE PMB 335
    VANCOUVER,WA98665     		  PC TO SUPPORT THE NEEDS OF FOSTER CHILDREN 5,000
    CHABAD OF CLARK COUNTY
    9604 NE 126TH AVE SUITE 2340
    VANCOUVER,WA98682     		  PC TO SUPPORT THE NEEDS THROUGH THEIR SYNAGOGUE 273,500
    CHABAD OF CENTRAL OREGON
    61023 SNOWBERRY PLACE
    BEND,OR97702     		  PC TO SUPPORT THE NEEDS THROUGH THEIR SYNAGOGUE 28,000
    CHABAD OF EUGENE
    1400 HIGH STREET SUITE A
    EUGENE,OR97401     		  PC TO SUPPORT THE NEEDS THROUGH THEIR SYNAGOGUE 1,800
    CHABAD JEWISH CENTER OF SOUTHERN OREGON
    1474 SISKIYOU BLVD
    ASHLAND,OR97520     		  PC TO SUPPORT THE NEEDS OF URGENT RESPONSE TO FAMILIES AFFECTED BY THE WILDFIRES 30,000
    CLARK COUNTY FOOD BANK
    6502 NE 47TH AVE
    VANCOUVER,WA98661     		  PC SUPPORT FOR FOOD BANK 1,000
    CHILD PROTECTIVE SERVICES
    907 HARNEY ST
    VANCOUVER,WA98660     		  PC TO TRANSFORM THE LIVES OF CHILDREN 2,484
    COMMUNITY ROOTS COLLABORATIVE
    13801 NW 20TH COURT
    VANCOUVER,WA98685     		  PC TO SUPPORT PROGRAM SUPPLIES NEEDED 1,000
    FISH OF VANCOUVER
    906 HARNEY STREET
    VANCOUVER,WA98660     		  PC SUPPORT FOR FOOD BANK 11,000
    FRIENDS OF CHABAD HANOVER GERMANY
    9604 NE 126TH AVE SUITE 2340
    VANCOUVER,WA98682     		  PC TO SUPPORT THE NEEDS THROUGH THEIR SYNAGOGUE 50,000
    GREENBRIER POP WARNER
    9044 WINTERTON STREET
    EVANS,GA30809     		  PC TO SUPPORT CHILDREN & YOUTH THROUGH EXTRACURRICULAR ACTIVITIES 1,000
    JBA CUBS BOOSTER CLUB
    26250 222ND PLACE SE
    MAPLE VALLEY,WA98038     		  PC TO SUPPORT CHILDREN & YOUTH THROUGH EXTRACURRICULAR ACTIVITIES 2,000
    THE LEUKEMIA & LYMPHOMA
    2465 BYRON STATION DRIVE SW SUITE B
    BYRON CENTER,MI49315     		  PC TO SUPPORT AND HELP IMPROVE THE QUALITY OF LIFE FOR PATIENTS AND THEIR FAMILIES 1,000
    LIFELINE CONNECTIONS
    PO BOX 1678
    VANCOUVER,WA98668     		  PC SUPPORT FOR PEOPLE IN RECOVERY 2,000
    MAIMONIDES JEWISH DAY
    6612 SW CAPITOL HIGHWAY
    PORTLAND,OR97239     		  PC TO SUPPORT EDUCATION FOR CHILDREN & YOUTH 15,000
    THE NATIONAL WWII MUSEUM
    945 MAGAZINE STREET
    NEW ORLEANS,LA70130     		  PC TO SUPPORT THE AMERICAN EXPERIENCE IN THE WAR THAT CHANGED THE WORLD 50,000
    NORTHWEST ASSOCIATION
    703 BROADWAY STREET SUITE 600
    VANCOUVER,WA98682     		  PC SUPPORT BLIND ATHLETES AND LIFE CHANGING PROGRAMS FOR YOUTH, CHILDREN, AND ADULTS 10,000
    NORTH COUNTY COMMUNITY FOOD BANK
    PO BOX 2106
    BATTLE GROUND,WA98604     		  PC SUPPORT FOR FOOD BANK 12,000
    NW FURNITURE BANK
    1600 WASHINGTON ST
    VANCOUVER,WA98660     		  PC SUPPORT FOR FAMILIES IN NEED 1,000
    ONE LIFE FOOD PANTRY
    PO BOX 66
    BATTLEGROUND,WA98604     		  PC SUPPORT FOR FOOD BANK 5,000
    PARROTT CREEK CHILD & FAMILY SERVICES
    888 SW 5TH AVE 1600
    PORTLAND,OR97204     		  PC TO SUPPORT THE NEEDS OF THE NEW AREA HOUSE 10,000
    PRAIRIE WRESTLING BOOSTERS CLUB
    11311 NE 119TH ST
    VANCOUVER,WA98662     		  PC TO SUPPORT CHILDREN & YOUTH THROUGH EXTRACURRICULAR ACTIVITIES 500
    RAPHAEL HOUSE
    4110 SE HAWTHORNE BLVD 503
    PORTLAND,OR97214     		  PC SUPPORT FAMILIES IN NEED 5,000
    ROFEH CHOLIM CANCER SOCIETY
    762 BEDFORD AVENUE
    BROOKLYN,NY11205     		  PC IMPROVE THE QUALITY OF LIFE FOR CANCER PATIENTS AND THEIR FAMILIES WHO ARE IN NEED 300,000
    SALVATION ARMY
    1500 NE 112TH STREET
    VANCOUVER,WA98684     		  PC PROVIDE FOOD ASSISTANCE CARDS 8,100
    SEE INTERNATIONAL
    PO BOX 1910
    GOLETA,CA93117     		  PC TO SUPPORT THE NEEDS FOR EYE CARE AND EYE SURGERIES 1,000
    SHARE
    PO BOX 1209
    VANCOUVER,WA98666     		  PC SUPPORT FAMILIES IN NEED 36,637
    SHLUCHIM OFFICE
    816 EASTERN PARKWAY
    BROOKLYN,NY11213     		  PC TO SUPPORT THE NEEDS THROUGH THEIR SYNAGOGUE 35,000
    SNOWCAP
    PO BOX 160
    FAIRVIEW,OR97024     		  PC SPONSORSHIP OF HOLIDAY FOOD ASSISTANCE PROGRAM 5,000
    ST ANDREWS LUTHERAN CHURCH
    5607 NE GHER ROAD
    VANCOUVER,WA98662     		  PC PROVIDE SUPPORT FOR COATS AND SOCKS 5,000
    TJ STILES
    1506 SUMMIT ROAD
    BERKELEY,CA94708     		  I ART GRANT 20,000
    VANCOUVER ST VINCENT DE PAUL'S
    2456 NE STAPLETON ROAD
    VANCOUVER,WA98661     		  PC SUPPORT FOR FOOD BANK 7,500
    WAYNE FONTAINE
    418 BARCLAY RD
    BRYN MAWR,PA19010     		  PC PROVIDE SUPPORT TO ST. EDMONDS HOME FOR CHILDREN 250
    GROOVE NATION
    3000 COLUMBIA HOUSE BLVD 107
    VANCOUVER,WA98661     		  PC SUMMER CAMP SCHOLARSHIP FOR CHILDREN & YOUTH 169
    DANCEWORKS
    PO BOX 820780
    VANCOUVER,WA98682     		  PC SUMMER CAMP SCHOLARSHIP FOR CHILDREN & YOUTH 500
    YMCA
    11324 NE 51ST CIRCLE
    VANCOUVER,WA98682     		  PC SUMMER CAMP SCHOLARSHIP FOR CHILDREN & YOUTH 255
    PTFC CAMPS
    1844 SW MORRISON
    PORTLAND,OR97205     		  PC SUMMER CAMP SCHOLARSHIP FOR CHILDREN & YOUTH 526
    BARD COLLEGE FOR RORY ROSENBERG
    PO BOX 5000
    ANNANDALEONHUDSON,NY12504     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 12,319
    CLARK COLLEGE FOR ABIGAIL WILSON
    1933 FORT VANCOUVER WAY
    VANCOUVER,WA98663     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 2,333
    CLARK COLLEGE FOR AMY CHAN
    1933 FORT VANCOUVER WAY
    VANCOUVER,WA98663     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 4,667
    CLARK COLLEGE FOR ANNABELLE NGUYEN
    1933 FORT VANCOUVER WAY
    VANCOUVER,WA98663     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 2,333
    CLARK COLLEGE FOR ASPEN SMITH
    1933 FORT VANCOUVER WAY
    VANCOUVER,WA98663     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 4,667
    CLARK COLLEGE FOR AUDREY HOLLADAY
    1933 FORT VANCOUVER WAY
    VANCOUVER,WA98663     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 2,333
    CLARK COLLEGE FOR CAROLINE WADE
    1933 FORT VANCOUVER WAY
    VANCOUVER,WA98663     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 2,333
    CLARK COLLEGE FOR CASSIDY GARCIA AV
    1933 FORT VANCOUVER WAY
    VANCOUVER,WA98663     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 2,333
    CLARK COLLEGE FOR CECILEU ELLIOT
    1933 FORT VANCOUVER WAY
    VANCOUVER,WA98663     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 2,333
    CLARK COLLEGE FOR GRACE NOLAN
    1933 FORT VANCOUVER WAY
    VANCOUVER,WA98663     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 2,333
    CLARK COLLEGE FOR GRADY HARRINGTON
    1933 FORT VANCOUVER WAY
    VANCOUVER,WA98663     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 2,333
    CLARK COLLEGE FOR GRIFFEN AGNELLO
    1933 FORT VANCOUVER WAY
    VANCOUVER,WA98663     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 2,333
    CLARK COLLEGE FOR HAILEY HARRIS
    1933 FORT VANCOUVER WAY
    VANCOUVER,WA98663     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 3,500
    CLARK COLLEGE FOR ISABELLE FINK
    1933 FORT VANCOUVER WAY
    VANCOUVER,WA98663     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 2,333
    CLARK COLLEGE FOR JESSICA WILSON
    1933 FORT VANCOUVER WAY
    VANCOUVER,WA98663     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 4,667
    CLARK COLLEGE FOR KLOE CATCHPOLE
    1933 FORT VANCOUVER WAY
    VANCOUVER,WA98663     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 2,333
    CLARK COLLEGE FOR KYLE STERN
    1933 FORT VANCOUVER WAY
    VANCOUVER,WA98663     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 4,668
    CLARK COLLEGE FOR LAUREN PUYLEART
    1933 FORT VANCOUVER WAY
    VANCOUVER,WA98663     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 4,668
    CLARK COLLEGE FOR MALLORY COWL
    1933 FORT VANCOUVER WAY
    VANCOUVER,WA98663     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 1,167
    CLARK COLLEGE FOR MCKENNA PORTRATZ
    1933 FORT VANCOUVER WAY
    VANCOUVER,WA98663     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 2,333
    CLARK COLLEGE FOR NATALIE SMITH
    1933 FORT VANCOUVER WAY
    VANCOUVER,WA98663     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 2,333
    CLARK COLLEGE FOR SOFIA WITZEL
    1933 FORT VANCOUVER WAY
    VANCOUVER,WA98663     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 4,667
    CLARK COLLEGE FOR TAYLRE BYFORD
    1933 FORT VANCOUVER WAY
    VANCOUVER,WA98663     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 2,333
    CLARK COLLEGE FOR ZACH CONNOLLY
    1933 FORT VANCOUVER WAY
    VANCOUVER,WA98663     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 2,333
    GEORGIA SOUTHERN UNIVERSITY FOR AND
    11935 ABERCORN STREET
    SAVANNAH,GA31419     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 5,710
    UNIVERSITY OF MIAMI FOR BARUCH HECH
    PO BOX 025551 LOCATION 20
    MIAMI,FL33102     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 6,500
    UNIVERSITY OF PORTLAND FOR BLAKE MO
    5000 N WILLAMETTE BLVD
    PORTLAND,OR97203     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 5,250
    WASHINGTON STATE UNIVERSITY VANCOUV
    14204 NE SALMON CREEK AVENUE
    VANCOUVER,WA98686     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 1,750
    WASHINGTON STATE UNIVERSITY VANCOUV
    14204 NE SALMON CREEK AVENUE
    VANCOUVER,WA98686     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 1,750
    WASHINGTON STATE UNIVERSITY VANCOUV
    14204 NE SALMON CREEK AVENUE
    VANCOUVER,WA98686     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 5,250
    WASHINGTON STATE UNIVERSITY VANCOUV
    14204 NE SALMON CREEK AVENUE
    VANCOUVER,WA98686     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 1,750
    WASHINGTON STATE UNIVERSITY VANCOUV
    14204 NE SALMON CREEK AVENUE
    VANCOUVER,WA98686     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 1,750
    WASHINGTON STATE UNIVERSITY VANCOUV
    14204 NE SALMON CREEK AVENUE
    VANCOUVER,WA98686     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 1,750
    WASHINGTON STATE UNIVERSITY VANCOUV
    14204 NE SALMON CREEK AVENUE
    VANCOUVER,WA98686     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 1,750
    WASHINGTON STATE UNIVERSITY VANCOUV
    14204 NE SALMON CREEK AVENUE
    VANCOUVER,WA98686     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 5,250
    WASHINGTON STATE UNIVERSITY VANCOUV
    14204 NE SALMON CREEK AVENUE
    VANCOUVER,WA98686     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 5,250
    WASHINGTON STATE UNIVERSITY VANCOUV
    14204 NE SALMON CREEK AVENUE
    VANCOUVER,WA98686     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 5,250
    WASHINGTON STATE UNIVERSITY VANCOUV
    14204 NE SALMON CREEK AVENUE
    VANCOUVER,WA98686     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 5,250
    WASHINGTON STATE UNIVERSITY VANCOUV
    14204 NE SALMON CREEK AVENUE
    VANCOUVER,WA98686     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 5,250
    WASHINGTON STATE UNIVERSITY VANCOUV
    14204 NE SALMON CREEK AVENUE
    VANCOUVER,WA98686     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 3,500
    WASHINGTON STATE UNIVERSITY VANCOUV
    14204 NE SALMON CREEK AVENUE
    VANCOUVER,WA98686     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 3,500
    WASHINGTON STATE UNIVERSITY VANCOUV
    14204 NE SALMON CREEK AVENUE
    VANCOUVER,WA98686     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 5,250
    WASHINGTON STATE UNIVERSITY VANCOUV
    14204 NE SALMON CREEK AVENUE
    VANCOUVER,WA98686     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 1,750
    WASHINGTON STATE UNIVERSITY VANCOUV
    14204 NE SALMON CREEK AVENUE
    VANCOUVER,WA98686     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 5,250
    WASHINGTON STATE UNIVERSITY VANCOUV
    14204 NE SALMON CREEK AVENUE
    VANCOUVER,WA98686     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 5,250
    WASHINGTON STATE UNIVERSITY VANCOUV
    14204 NE SALMON CREEK AVENUE
    VANCOUVER,WA98686     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 1,750
    WASHINGTON STATE UNIVERSITY VANCOUV
    14204 NE SALMON CREEK AVENUE
    VANCOUVER,WA98686     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 1,750
    WASHINGTON STATE UNIVERSITY VANCOUV
    14204 NE SALMON CREEK AVENUE
    VANCOUVER,WA98686     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 5,250
    WASHINGTON STATE UNIVERSITY VANCOUV
    14204 NE SALMON CREEK AVENUE
    VANCOUVER,WA98686     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 1,750
    WASHINGTON STATE UNIVERSITY VANCOUV
    14204 NE SALMON CREEK AVENUE
    VANCOUVER,WA98686     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 1,750
    WASHINGTON STATE UNIVERSITY VANCOUV
    14204 NE SALMON CREEK AVENUE
    VANCOUVER,WA98686     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 1,750
    WASHINGTON STATE UNIVERSITY VANCOUV
    14204 NE SALMON CREEK AVENUE
    VANCOUVER,WA98686     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 5,250
    WASHINGTON STATE UNIVERSITY VANCOUV
    14204 NE SALMON CREEK AVENUE
    VANCOUVER,WA98686     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 3,500
    WASHINGTON STATE UNIVERSITY VANCOUV
    14204 NE SALMON CREEK AVENUE
    VANCOUVER,WA98686     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 5,250
    WASHINGTON STATE UNIVERSITY VANCOUV
    14204 NE SALMON CREEK AVENUE
    VANCOUVER,WA98686     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 1,750
    WASHINGTON STATE UNIVERSITY VANCOUV
    14204 NE SALMON CREEK AVENUE
    VANCOUVER,WA98686     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 1,750
    WASHINGTON STATE UNIVERSITY VANCOUV
    14204 NE SALMON CREEK AVENUE
    VANCOUVER,WA98686     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 3,500
    WASHINGTON STATE UNIVERSITY VANCOUV
    14204 NE SALMON CREEK AVENUE
    VANCOUVER,WA98686     		NONE I PROVIDE HIGHER EDUCATION FOR SCIENCE AND THE ARTS 5,250
    Total .................................bullet 3a 1,162,416
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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 42,760  
    4 Dividends and interest from securities ....          
    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 1,557,810  
    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 1,807,948 538
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,808,486
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1 RETURN OF PRIOR YEAR GRANTS
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    KMR GROUP FOUNDATION
    EIN:
    32-0185357
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BNP PARIBAS AUTOCALL REV CONV NTS LKD WBA UW 1,010,000 1,010,000
    BNP PARIBAS AUTOCALL REV CONV NTS LKD TO PERF OF PENN 380,750 380,750
    BNP PARIBAS AUTOCALL REV CONV NTS LKD TO MODERNA 433,200 433,200
    BNP PARIBAS AUTOCALLABLE REV NTS LKD TO NUCOR CORP 499,450 499,450
    BNP PARIBAS AUTOCALL NT LKD TO PENN 1,615,800 1,615,800
    BARCLAYS AUTOCALL FXD CPN NTS LKD TO NVIDIA CORP 1,006,944 1,006,944
    RBC AUTOCALL FXD CPN NTS LKD TO ADVANCED MICRO DEVICES 983,500 983,500

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    KMR GROUP FOUNDATION
    EIN:
    32-0185357
    Name of Stock End of Year Book Value End of Year Fair Market Value
    VANGUARD INDEX FUNDS S&P 500 ETF USD 7,050,606 7,050,606
    OW FIXED INCOME FUND 486,497 486,497
    OW CREDIT INCOME FUND 245,496 245,496
    ALPHABET INC CLASS C 214,125 214,125
    CHARTER COMMUNICATIONS INC 35,206 35,206
    META PLATFORMS INC 132,858 132,858
    AMAZON.COM INC 136,707 136,707
    APTIV PLC 57,732 57,732
    HILTON WORLDWIDE HOLDINGS 60,056 60,056
    HOME DEPOT 31,540 31,540
    MERCADOLIBRE INC 14,832 14,832
    NIKE INC CL B 90,835 90,835
    ROSS STORES INC 42,855 42,855
    PEPSICO INC 69,484 69,484
    CONOCOPHILLIPS 62,435 62,435
    PIONEER NATURAL RESOURCES 28,191 28,191
    AON PLC 26,148 26,148
    BANK OF AMERICA CORP 100,992 100,992
    BLACKSTONE INC 80,868 80,868
    CITIGROUP INC 39,857 39,857
    JPMORGAN CHASE & CO 57,797 57,797
    MSCI INC 40,437 40,437
    S&P GLOBAL INC 53,800 53,800
    SCHWAB CHARLES CORP NEW 78,633 78,633
    CATALENT INC 33,927 33,927
    DANAHER CORP 74,027 74,027
    IQVIA HOLDINGS INC 112,856 112,856
    THERMO FISHER SCIENTIFIC 74,730 74,730
    UNITEDHEALTH GROUP INC 92,895 92,895
    ZOETIS INC 75,649 75,649
    CINTAS CORP 44,317 44,317
    EATON CORP PLC 63,943 63,943
    NORTHROP GRUMMAN CORP 51,867 51,867
    UNION PACIFIC CORP 58,951 58,951
    ADOBE INC 53,303 53,303
    AMPHENOL CORP 49,852 49,852
    APPLE INC 224,626 224,626
    MICROSOFT CORP 287,553 287,553
    NVIDIA CORP 25,881 25,881
    SERVICENOW INC 38,946 38,946
    TEXAS INSTRUMENTS INC 85,753 85,753
    VISA INC 119,190 119,190
    AIR PRODUCTS & CHEMICALS 37,119 37,119
    VULCAN MATERIALS 58,122 58,122
    AMERICAN TOWER CORP 82,777 82,777
    AMEREN CORP 32,933 32,933
    AMERICAN WATER WORKS CO 30,217 30,217
    SEA LTD ADR 24,608 24,608
    LVMH MOET HENNESSY VUITTON 57,638 57,638
    SAFRAN SA 37,190 37,190
    ASML HOLDING 64,833 64,833
    OW LARGE CAP STRATEGIES FD 6,859,693 6,859,693
    ADVANCE AUTO PARTS 32,383 32,383
    BURLINGTON STORES INC 24,486 24,486
    DOLLARAMA INC 35,510 35,510
    DOMINOS PIZZA 20,315 20,315
    EXPEDIA GROUP INC 18,975 18,975
    WYNDHAM HOTELS & RESORTS 17,033 17,033
    US FOODS HOLDING CORP 31,347 31,347
    NASDAQ INC 31,501 31,501
    COOPER COS INC 33,096 33,096
    LAB CORP OF AMER HLDGS NEW 19,795 19,795
    STERIS PLC 29,209 29,209
    TELEFLEX INC 22,993 22,993
    CARLISLE COS 23,571 23,571
    DOVER CORP 25,424 25,424
    EQUIFAX INC 31,914 31,914
    HEICO CORPORATION 10,095 10,095
    IAA INC 19,235 19,235
    LINCOLN ELEC HLDG 20,920 20,920
    SMITH A O CORP 18,887 18,887
    ANSYS INC 20,858 20,858
    ASPEN TECHNOLOGY 20,547 20,547
    CDW CORP/DE 29,693 29,693
    NICE LTD ADR 27,324 27,324
    PAYCOM SOFTWARE INC 19,929 19,929
    SS&C TECHNOLOGIES HOLDINGS 22,544 22,544
    SYNOPSYS INC 28,743 28,743
    WEX INC 15,442 15,442
    JONES LANG LASALLE INC COM 25,587 25,587
    OW SMALL & MIDCAP STRAT FD 2,150,335 2,150,335
    MATCH GROUP INC 25,524 25,524

    TY 2021 InvestmentsGovtObligationsSch
    Name:
    KMR GROUP FOUNDATION
    EIN:
    32-0185357
    US Government Securities - End of Year Book Value:

    3,160,492
    US Government Securities - End of Year Fair Market Value:

    3,160,492
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2021 OtherAssetsSchedule
    Name:
    KMR GROUP FOUNDATION
    EIN:
    32-0185357
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    SECURITY DEPOSITS 0 7,920 7,920


    TY 2021 OtherExpensesSchedule
    Name:
    KMR GROUP FOUNDATION
    EIN:
    32-0185357
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADVERTISING 39 0   39
    OFFICE EXPENSES 13,978 0   13,978
    MEALS AND ENTERTAINMENT 392 0   392
    AUTO REPAIRS & MAINTENANCE 20,202 0   20,202
    BANK FEES & CHARGES 35 0   35
    PAYROLL COSTS 1,063 0   1,063
    RESEARCH - EQUIPMENT & SUPPLIES 198 0   198


    TY 2021 OtherIncomeSchedule2
    Name:
    KMR GROUP FOUNDATION
    EIN:
    32-0185357
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    REFUND OF PRIOR YEAR GRANTS 538   538


    TY 2021 OtherIncreasesSchedule
    Name:
    KMR GROUP FOUNDATION
    EIN:
    32-0185357
    Description Amount
    UNREALIZED GAIN 2,058,723


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    KMR GROUP FOUNDATION
    EIN:
    32-0185357
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 34,936 34,936   0
    IT SERVICES 3,779 0   3,779


    TY 2021 TaxesSchedule
    Name:
    KMR GROUP FOUNDATION
    EIN:
    32-0185357
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN INVESTMENT TAXES 158 158   0
    FEDERAL INCOME TAXES 8,078 0   0
    PAYROLL TAXES 20,438 0   20,438