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
OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
AND THE ENVIRONMENT
Number and street (or P.O. box number if mail is not delivered to street address)10819 CARNATION-DUVALL NE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CARNATION, WA98014
A Employer identification number

26-3848941
B Telephone number (see instructions)

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

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$14,671,261J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 3,017,642
2 Check bullet.............
3 Interest on savings and temporary cash investments 482   482
4 Dividends and interest from securities... 273,815   273,815
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 1,573,166
b Gross sales price for all assets on line 6a 3,049,739
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 650,576 0 650,576
12 Total. Add lines 1 through 11........ 5,515,681 0 924,873
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 173,565 0 173,565 0
14 Other employee salaries and wages...... 1,616,548 0 1,616,548 0
15 Pension plans, employee benefits....... 125,974 0 125,974 0
16a Legal fees (attach schedule)......... Click to see attachment 14,544 0 14,544 0
b Accounting fees (attach schedule)....... Click to see attachment 22,583 0 22,583 0
c Other professional fees (attach schedule).... Click to see attachment 504,726 0 504,726 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 165,998 0 165,998 0
19 Depreciation (attach schedule) and depletion... Click to see attachment 95,390 0 95,390
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 725,304 0 -1,794,455 2,519,759
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,444,632 0 924,873 2,519,759
25 Contributions, gifts, grants paid....... 119,906 119,906
26 Total expenses and disbursements. Add lines 24 and 25 3,564,538 0 924,873 2,639,665
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,951,143
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (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............. 245,238 89,724 89,724
2 Savings and temporary cash investments......... 130,767 163,497 163,497
3 Accounts receivable bullet35,196
Less: allowance for doubtful accounts bullet   24,859 35,196 35,196
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 1,509,267 Click to see attachment1,963,271 1,963,271
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 10,213,230 Click to see attachment11,617,930 11,617,930
14 Land, buildings, and equipment: basis bullet1,444,424
Less: accumulated depreciation (attach schedule) bullet642,781 696,842 Click to see attachment801,643 801,643
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 12,820,203 14,671,261 14,671,261
Liabilities 17 Accounts payable and accrued expenses.......... 92,453 83,573
18 Grants payable.................    
19 Deferred revenue................. 26,972 16,816
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment2,303 Click to see attachment0
23 Total liabilities (add lines 17 through 22)......... 121,728 100,389
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........... 845,211 826,174
25 Net assets with donor restrictions............ 11,853,264 13,744,698
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)..... 12,698,475 14,570,872
30 Total liabilities and net assets/fund balances (see instructions). 12,820,203 14,671,261
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
12,698,475
2
Enter amount from Part I, line 27a .....................
2
1,951,143
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
41,909
4
Add lines 1, 2, and 3 ..........................
4
14,691,527
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
120,655
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
14,570,872
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.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
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 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 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
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part 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
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (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.OXBOW.ORG
    14
    The books are in care ofbulletOXBOW FARM AND CONSERVATION CENTER Telephone no.bullet (425) 788-1134

    Located atbullet10819 CARNATION-DUVALL RD NECARNATIONWA ZIP+4bullet98014
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 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)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (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
     
     
    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)
     
    No
    (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
     
     
    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
    JUDI BECK PRESIDENT
    0.50     		0 0 0
    999 THIRD AVE SUITE 3400
    SEATTLE,WA98104
    TOM ALBERG VICE PRESIDENT & SECRETARY
    0.50     		0 0 0
    999 THIRD AVE SUITE 3400
    SEATTLE,WA98104
    KEITH VERNON TREASURER
    0.50     		0 0 0
    999 THIRD AVE SUITE 3400
    SEATTLE,WA98104
    ANTHONY DAVIS DIRECTOR
    0.50     		0 0 0
    999 THIRD AVE SUITE 3400
    SEATTLE,WA98104
    MICHELE HASSON DIRECTOR
    0.50     		0 0 0
    999 THIRD AVE SUITE 3400
    SEATTLE,WA98104
    SHANNON NICHOL DIRECTOR
    0.50     		0 0 0
    999 THIRD AVE SUITE 3400
    SEATTLE,WA98104
    LISA JAGUZNY EXECUTIVE DIRECTOR
    40.00     		62,103 1,231 0
    10819 CARNATION-DUVALL RD NE
    CARNATION,WA98014
    HANNAH CAVENDISH-PALMER INTERIM EXECUTIVE DIRECTOR
    40.00     		111,462 0 6,978
    999 THIRD AVE SUITE 3400
    SEATTLE,WA98104
    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
    SALLY JOHNSON BUSINESS DEV
    40.00     		106,263 4,158 120
    10819 CARNATION-DUVALL RD NE
    CARNATION,WA98014
    MARIA CARNEY PROGRAM DIRECTOR
    40.00     		102,948 0 120
    10819 CARNATION-DUVALL RD NE
    CARNATION,WA98014
    KATIE POMEROY FINANCE MANAGER
    40.00     		75,200 4,315 120
    10819 CARNATION-DUVALL RD NE
    CARNATION,WA98014
    TALINNA APPLING PROGRAM MANAGER
    40.00     		65,445 5,183 120
    10819 CARNATION-DUVALL RD NE
    CARNATION,WA98014
    CASEY COE SITE MANAGER
    40.00     		63,368 4,611 120
    10819 CARNATION-DUVALL RD NE
    CARNATION,WA98014
    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
    GUSTAFSON GUTHRIE NICHOL LANDSCAPE DESIGN SERVICES 175,100
    1932 1ST AVE 700
    SEATTLE,WA98101
    STUDIO MATTHEWS BRAND IDENTITY & CONSULTING 53,143
    1517 12TH AVE N 304
    SEATTLE,WA98122
    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 PROMOTING RESEARCH AND EDUCATION ABOUT AND USE OF LOCALORGANIC FOOD THROUGH SUSTAINABLE, ENVIRONMENTALLYRESPONSIBLE AGRICULTURE 791,900
    2 PROVIDING OUTDOOR FARM-BASED EDUCATION TO 10,000+ CHILDRENAND ADULTS ANNUALLY ABOUT THE VALUE OF HEALTHY FOOD SYSTEMSAND STEWARDSHIP OF THE REGION'S NATURAL RESOURCES 712,710
    3 CONDUCTING SCIENTIFIC RESEARCH, AND RESTORING AND MONITORING CRITICAL HABITAT FOR SALMON AND OTHER SPECIES TO PRESERVE BIODIVERSITY 607,123
    4 GROWING NATIVE PLANT SPECIES FOR USE IN CONSERVATION AND COMMUNITY PROJECTS, EDUCATING THE PUBLIC ABOUT THEIR ROLE IN CLIMATE RESILIENCE, AND PARTNERING WITH LOCAL TRIBES IN RESTORING NATIVE FOODWAYS 527,933
    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
    11,815,249
    b
    Average of monthly cash balances.......................
    1b
    412,562
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    12,227,811
    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
    12,227,811
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    183,417
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    12,044,394
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    602,220
    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
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
     
    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  
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$  
    a Applied to 2020, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2021 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2021.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		 
    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
    2009-01-01
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
    0 0 0 31,039 31,039
    b 85% (0.85) of line 2a ......... 0 0 0 26,383 26,383
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		2,639,665 2,046,967 1,378,358 1,334,811 7,399,801
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		2,639,665 2,046,967 1,378,358 1,334,811 7,399,801
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 14,671,261 10,916,515 10,184,147 6,321,079 42,093,002
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 14,671,261 10,916,515 10,184,147 6,321,079 42,093,002
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		401,480 319,568 278,949 43,839 1,043,836
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income 42 59 14 13 128
    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).)
    JUDI BECK
    TOM ALBERG
    KEITH VERNON
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (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
    OREGON STATE UNIVERSITY
    1500 SW JEFFERSON AVE
    CORVALLIS,OR97331     		NONE PC EDUCATIONAL 119,906
    Total .................................bullet 3a 119,906
    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 ...........     		    14 482  
    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 1,318,822 254,344
    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 1,593,119 904,920
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,498,039
    (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.)
    1A PROVIDING OUTDOOR FARM-BASED EDUCATION TO CHILDREN AND ADULTS
    1B WORKSHOPS AND ACTIVITIES RELATING TO HEALTHY FOODS AND STEWARDSHIP
    1C SALE OF ORGANIC FOOD GROWN IN FARM PROGRAM
    1D SALE OF NATIVE PLANTS GROWN IN FARM PROGRAM
    Form 990-PF (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
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
    AND THE ENVIRONMENT
    Employer identification number

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






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
    AND THE ENVIRONMENT         		Employer identification number
    26-3848941
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    RAVEN FOUNDATION
     
    999 THIRD AVE SUITE 3400
     
    SEATTLE, WA98104

    		$ 1,650,000


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

    		$ 1,074,843


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

    		$ 12,210


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

    		$ 30,000


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

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    CREO1
     
    6044 1ST AVE NW
     
    SEATTLE, WA98107

    		$ 15,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
    AND THE ENVIRONMENT         		Employer identification number
    26-3848941
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
    NOVELTY HILL JANUIK WINERY
     
    14710 REDMOND WOODINVILLE RD NE
     
    WOODINVILLE, WA98072

    		$ 6,294


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    SEATTLE FOUNDATION
     
    1601 5TH AVE 1900
     
    SEATTLE, WA98101

    		$ 5,000


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

    		$  


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

    		$  


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

    		$  


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

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
    AND THE ENVIRONMENT         		Employer identification number

    26-3848941
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    2
    		 22,000 SHARES OF SNOWFLAKE STOCK $ 1,074,843 2021-10-25
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    7
    		 WINE DONATED FOR FUNDRAISING EVENT $ 6,294 2021-09-25
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
    AND THE ENVIRONMENT         		Employer identification number

    26-3848941
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 22,583 0 22,583 0

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

    TY 2021 DepreciationSchedule
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    WEEDING IMPLEMENT 2009-05-19 3,705 3,705 SL 10.000000000000 0 0 0  
    KUBOTA TRACTOR 2010-05-09 30,476 30,476 SL 7.000000000000 0 0 0  
    TOTAL FARM PROPHOUSE 2010-07-01 44,390 44,390 SL 10.000000000000 0 0 0  
    TOTAL HEATED PROPHOUSE TABLES 2011-05-04 3,727 3,601 SL 10.000000000000 126 0 126  
    IRRIGATION EQUIPMENT 2011-08-09 5,125 5,125 SL 7.000000000000 0 0 0  
    FIELD TRUCK 2011-10-11 5,000 5,000 SL 5.000000000000 0 0 0  
    POTATO DIGGER 2012-04-08 4,100 4,100 SL 7.000000000000 0 0 0  
    TOTAL DELIVERY VAN #1 2012-04-18 10,166 10,166 SL 5.000000000000 0 0 0  
    AMPITHEATER BERM 2012-05-11 2,932 2,533 SL 10.000000000000 293 0 293  
    JOHN DEER TRACTOR REPAIR 2012-10-31 4,220 4,220 SL 7.000000000000 0 0 0  
    KUBOTA TRACTOR REPAIR 2012-10-31 2,608 2,448 SL 7.000000000000 0 0 0  
    AMPITHEATER TENT 2012-10-31 6,976 5,697 SL 10.000000000000 698 0 698  
    FERTILIZER AND LIME SPREADER 2013-04-11 3,983 3,968 SL 7.000000000000 0 0 0  
    2013 ROAD AND PARKING WORK 2013-06-17 31,019 23,388 SL 10.000000000000 3,102 0 3,102  
    NETWORK INFRASTRUCTURE 2013-07-22 13,084 13,084 SL 5.000000000000 0 0 0  
    DELL LATITUDE COMPUTER 2013-08-21 2,721 2,721 SL 5.000000000000 0 0 0  
    TOWNHOUSE 2013-09-19 137,185 36,494 SL 30.000000000000 4,573 0 4,573  
    TENT FARM STAND 2013-10-09 8,182 8,182 SL 5.000000000000 0 0 0  
    EQUIPMENT 2013-12-31 10,200 7,140 SL 10.000000000000 1,020 0 1,020  
    NPN GREENHOUSE 2013-12-31 348,229 243,774 SL 10.000000000000 34,823 0 34,823  
    BOX TRUCK 2014-03-17 4,964 4,964 SL 5.000000000000 0 0 0  
    SEEDER - JANG 2014-08-10 3,785 3,457 SL 7.000000000000 315 0 315  
    ROAD WORK 2014-10-05 18,036 7,501 SL 15.000000000000 1,202 0 1,202  
    MEDIA STORAGE 1493 2014-12-09 14,820 7,411 SL 5.000000000000 0 0 0  
    COMPOST ROOF 2014-12-29 3,563 2,140 SL 10.000000000000 356 0 356  
    NPN SHADEHOUSE 2014-12-31 54,124 32,477 SL 10.000000000000 5,412 0 5,412  
    BED SHAPER 2015-04-20 2,945 2,173 SL 5.000000000000 0 0 0  
    JOHN DEERE MODEL 5075M UTILITY TRACTOR 2015-06-16 37,092 29,370 SL 7.000000000000 5,299 0 5,299  
    TOTAL COMPOST STORAGE SHED 2015-07-31 14,015 7,596 SL 10.000000000000 1,402 0 1,402  
    TOTAL OFFICE REMODEL 2015-07-31 14,268 5,155 SL 15.000000000000 951 0 951  
    TOTAL WEST ENTRANCE ROAD WORK 2015-09-22 14,150 4,975 SL 15.000000000000 943 0 943  
    NPN HEATED PROP TABLES 2015-12-21 12,790 9,187 SL 7.000000000000 1,827 0 1,827  
    FARM PROPHOUSE TABLES 2016-01-15 3,007 2,131 SL 7.000000000000 430 0 430  
    NPN HEADHOUSE 2016-02-18 3,102 1,509 SL 10.000000000000 310 0 310  
    NPN ROLLING TABLES 2016-07-01 16,769 10,778 SL 7.000000000000 2,396 0 2,396  
    53' REEFER TRAILER USED 2016-07-18 10,618 7,361 SL 5.000000000000 1,239 0 1,239  
    COOLER - CHECKED AMOUNT WALKIN 1676 2016-09-13 3,801 3,114 SL 5.000000000000 507 0 507  
    TOTAL OXBOW BRIDGE IMPROVEMENTS 2016-09-30 2,981 1,267 SL 10.000000000000 298 0 298  
    RIDING LAWN MOWER 2017-01-19 3,224 1,819 SL 7.000000000000 461 0 461  
    INTERNATIONAL HARVESTER 2017-03-27 5,690 4,284 SL 5.000000000000 1,138 0 1,138  
    SOIL CONDITIONER 2017-03-27 3,350 2,522 SL 5.000000000000 670 0 670  
    TOWNHOUSE 2017-07-31 3,600 467 SL 25.000000000000 144 0 144  
    NPN SHADE SYSTEM 2017-08-25 2,799 938 SL 10.000000000000 280 0 280  
    CRITTER PAD STORAGE 2017-11-07 3,458 1,555 SL 7.000000000000 494 0 494  
    HIGH TUNNEL 2017-12-04 9,216 2,833 SL 10.000000000000 922 0 922  
    FLAME WEEDER 2018-03-27 3,677 3,389 SL 3.000000000000 288 0 288  
    4X4 ATV FIELD VEHICLE 2018-04-19 4,000 2,694 SL 3.000000000000 444 0 444  
    TOTAL ELECTICAL IMPROVEMENTS 2018-07-01 3,529 883 SL 10.000000000000 353 0 353  
    GENERATOR 2019-02-23 4,379 1,622 SL 5.000000000000 876 0 876  
    MINI TRUCK FOR CONSERVATION - KIT 2019-05-03 5,000 1,663 SL 5.000000000000 1,000 0 1,000  
    PERGOLA 2019-10-09 5,753 1,009 SL 7.000000000000 822 0 822  
    HIGH TUNNEL 2019-04-08 6,874 1,190 SL 10.000000000000 687 0 687  
    OUTDOOR KITCHEN STRUCTURE AND FIXTURES 2021-11-01 58,348   SL 10.000000000000 972 0 972  
    OFFICE REMODEL (DIRECTOR + ENCLOSED OFFICE) 2020-12-31 14,519   SL 15.000000000000 968 0 968  
    PERGOLA 2020-12-31 2,097   SL 7.000000000000 300 0 300  
    CONDO REPAIR 2020-12-31 5,829   SL 10.000000000000 583 0 583  
    TRAIL OBSERVATION DECK 2021-02-01 17,535   SL 10.000000000000 1,607 0 1,607  
    PUBLIC ENTRANCE 2021-06-30 182,817   SL 15.000000000000 6,094 0 6,094  
    EXPANSION TANK & WELL REPLACEMENT 2021-12-02 7,224   SL 7.000000000000 86 0 86  
    WELL PUMP REPAIR 2021-11-08 7,468   SL 7.000000000000 178 0 178  
    ROOF MOTOR REPLACEMENT 2021-07-14 2,038   SL 7.000000000000 146 0 146  
    FRONT ENTRANCE EXCAVATION & TOP SOIL 2021-04-14 10,517   SL 10.000000000000 789 0 789  
    HIGH TUNNEL COSTS 2020-12-31 10,322   SL 10.000000000000 1,032 0 1,032  
    TRAILER FOR CONSERVATION 2021-10-19 1,506   SL 7.000000000000 36 0 36  
    T&C TRACTORS - GRASSHOPPER MOWER 2021-06-30 23,356   SL 7.000000000000 1,668 0 1,668  
    NT&E FUEL CUBE 2021-06-09 4,191   SL 10.000000000000 244 0 244  
    GENERATOR 2020-12-14 2,987   SL 7.000000000000 427 0 427  
    KUBOTA TRACTOR REPAIR TRANSMISSION 2020-12-15 9,298   SL 7.000000000000 1,328 0 1,328  
    WALK BEHIND TILLER EARTH TOOLS 2020-02-09 11,319   SL 7.000000000000 1,617 0 1,617  
    POWER HARROW - EARTH TOOLS 2020-11-19 4,500   SL 7.000000000000 643 0 643  
    BUCKEYE TRACTOR - MULCH LAYER ATTACHMENT 2020-12-08 3,999   SL 7.000000000000 571 0 571  
    WORK IN PROCESS 2021-01-01 87,144   L   0 0 0  

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

    TY 2021 GainLossSaleOtherAssetsSch
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    BAIRD ULTRA BOND -1468 2021-01 PURCHASED 2021-03   39,985 40,042 COST 0 -57  
    BAIRD ULTRA BOND -1468 2021-01 PURCHASED 2021-09   89,985 90,185 COST 0 -200  
    BAIRD ULTRA BOND -1468 2021-01 PURCHASED 2021-10   39,985 40,082 COST 0 -97  
    HARTFORD (168) - 1468 2020-12 PURCHASED 2021-01   4,887 4,828 COST 0 59  
    INVESTCO RUSSELL (85) 1468 2021-01 PURCHASED 2021-01   3,603 3,389 COST 0 214  
    ISHARES CORE (3221) 1468 2021-01 PURCHASED 2021-01   125,768 123,026 COST 0 2,742  
    SCHWAB FUNDAMENTAL (3221) 1468 2021-01 PURCHASED 2021-01   373 361 COST 0 12  
    BLACKROCK (1395) 1468 2019-11 PURCHASED 2021-01   13,985 13,889 COST 0 96  
    HARTFORD (3288) - 1468 2019-11 PURCHASED 2021-01   95,226 93,815 COST 0 1,411  
    INVESTCO RUSSELL (2881) 1468 2019-11 PURCHASED 2021-01   121,821 86,913 COST 0 34,908  
    SCHWAB FUNDAMENTAL (2790) 1468 2019-11 PURCHASED 2021-01   99,936 88,823 COST 0 11,113  
    SCHWAB FUNDAMENTAL (974) 1468 2019-11 PURCHASED 2021-01   44,702 37,664 COST 0 7,038  
    VANGUARD 500 INDEX (493) 1468 2019-11 PURCHASED 2021-01   174,975 135,478 COST 0 39,497  
    VANGUARD 500 INDEX (688) 1468 2019-11 PURCHASED 2021-12   303,828 188,114 COST 0 115,714  
    VANGUARD ULTRA (4957) 3389 2021-01 PURCHASED 2021-02   99,975 99,706 COST 0 269  
    VANGUARD ULTRA (1489) 3389 2021-01 PURCHASED 2021-03   29,975 29,958 COST 0 17  
    VANGUARD ULTRA (4218) 3389 2021-01 PURCHASED 2021-04   84,975 84,834 COST 0 141  
    VANGUARD ULTRA (3970) 3389 2021-01 PURCHASED 2021-06   79,975 79,845 COST 0 130  
    VANGUARD ULTRA (2979) 3389 2020-06 PURCHASED 2021-06   59,975 59,912 COST 0 63  
    VANGUARD ULTRA (3227) 3389 2020-06 PURCHASED 2021-06   64,975 64,905 COST 0 70  
    VANGUARD ULTRA (4965) 3389 2020-06 PURCHASED 2021-08   99,975 99,853 COST 0 122  
    SNOWFLAKE (3129) 3389 2017-03 PURCHASED 2021-10   1,091,581 10,951 COST 0 1,080,630  
    MIRI K-1   PURCHASED     24,930   COST 0 24,930  
    EUCLIDEAN K-1   PURCHASED     254,344   COST 0 254,344  

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Name of Stock End of Year Book Value End of Year Fair Market Value
    BABA 452SH 8292 53,693 53,693
    GOOGL 67SH 8292 194,102 194,102
    AMZN 50SH 8292 166,717 166,717
    BIDU 642SH 8292 95,523 95,523
    DBX 3147SH 8292 77,227 77,227
    FB 405SH 8292 136,222 136,222
    MSFT 573SH 8292 192,711 192,711
    NFLX 204SH 8292 122,898 122,898
    NVDA 1912SH 8292 562,338 562,338
    TCEHY 1650SH 8292 96,195 96,195
    AAPL 1496SH #8292 265,645 265,645

    TY 2021 InvestmentsOtherSchedule2
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    INVESTMENT IN EUCLIDIAN FUND I LP AT COST 1,345,875 1,345,875
    IEMG 8774SH 1468 FMV 525,212 525,212
    RAAIX 31212SH 1468 FMV 642,656 642,656
    VTMGX 67861SH 1468 FMV 1,115,639 1,115,639
    VFIAX 5369SH 1468 FMV 2,361,298 2,361,298
    RODM 9111SH 1468 FMV 274,325 274,325
    OMFL 14924SH 1468 FMV 756,659 756,659
    FNDC 2943SH 1468 FMV 110,039 110,039
    FNDA 6083SH 1468 FMV 338,283 338,283
    BSBIX 102782SH 1468 FMV 1,001,100 1,001,100
    BILPX 34306SH 1468 FMV 340,318 340,318
    BSTIX 20330SH 1468 FMV 195,982 195,982
    IQDNX 16919SH 1468 FMV 423 423
    MIRI SEM FUND LP AT COST 546,628 546,628
    BUBIX 30265SH #1468 FMV 304,163 304,163
    VUSFX 70744SH #3389 FMV 1,419,128 1,419,128
    ARBIX 30430SH #1468 FMV 340,202 340,202

    TY 2021 LandEtcSchedule2
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    WEEDING IMPLEMENT 3,705 3,705 0  
    KUBOTA TRACTOR 30,476 30,476 0  
    TOTAL FARM PROPHOUSE 44,390 44,390 0  
    TOTAL HEATED PROPHOUSE TABLES 3,727 3,727 0  
    IRRIGATION EQUIPMENT 5,125 5,125 0  
    FIELD TRUCK 5,000 5,000 0  
    POTATO DIGGER 4,100 4,100 0  
    TOTAL DELIVERY VAN #1 10,166 10,166 0  
    AMPITHEATER BERM 2,932 2,826 106  
    JOHN DEER TRACTOR REPAIR 4,220 4,220 0  
    KUBOTA TRACTOR REPAIR 2,608 2,448 160  
    AMPITHEATER TENT 6,976 6,395 581  
    FERTILIZER AND LIME SPREADER 3,983 3,968 15  
    2013 ROAD AND PARKING WORK 31,019 26,490 4,529  
    NETWORK INFRASTRUCTURE 13,084 13,084 0  
    DELL LATITUDE COMPUTER 2,721 2,721 0  
    TOWNHOUSE 137,185 41,067 96,118  
    TENT FARM STAND 8,182 8,182 0  
    EQUIPMENT 10,200 8,160 2,040  
    NPN GREENHOUSE 348,229 278,597 69,632  
    BOX TRUCK 4,964 4,964 0  
    SEEDER - JANG 3,785 3,772 13  
    ROAD WORK 18,036 8,703 9,333  
    MEDIA STORAGE 1493 14,820 7,411 7,409  
    COMPOST ROOF 3,563 2,496 1,067  
    NPN SHADEHOUSE 54,124 37,889 16,235  
    BED SHAPER 2,945 2,173 772  
    JOHN DEERE MODEL 5075M UTILITY TRACTOR 37,092 34,669 2,423  
    TOTAL COMPOST STORAGE SHED 14,015 8,998 5,017  
    TOTAL OFFICE REMODEL 14,268 6,106 8,162  
    TOTAL WEST ENTRANCE ROAD WORK 14,150 5,918 8,232  
    NPN HEATED PROP TABLES 12,790 11,014 1,776  
    FARM PROPHOUSE TABLES 3,007 2,561 446  
    NPN HEADHOUSE 3,102 1,819 1,283  
    NPN ROLLING TABLES 16,769 13,174 3,595  
    53' REEFER TRAILER USED 10,618 8,600 2,018  
    COOLER - CHECKED AMOUNT WALKIN 1676 3,801 3,621 180  
    TOTAL OXBOW BRIDGE IMPROVEMENTS 2,981 1,565 1,416  
    RIDING LAWN MOWER 3,224 2,280 944  
    INTERNATIONAL HARVESTER 5,690 5,422 268  
    SOIL CONDITIONER 3,350 3,192 158  
    TOWNHOUSE 3,600 611 2,989  
    NPN SHADE SYSTEM 2,799 1,218 1,581  
    CRITTER PAD STORAGE 3,458 2,049 1,409  
    HIGH TUNNEL 9,216 3,755 5,461  
    FLAME WEEDER 3,677 3,677 0  
    4X4 ATV FIELD VEHICLE 4,000 3,138 862  
    TOTAL ELECTICAL IMPROVEMENTS 3,529 1,236 2,293  
    GENERATOR 4,379 2,498 1,881  
    MINI TRUCK FOR CONSERVATION - KIT 5,000 2,663 2,337  
    PERGOLA 5,753 1,831 3,922  
    HIGH TUNNEL 6,874 1,877 4,997  
    OUTDOOR KITCHEN STRUCTURE AND FIXTURES 58,348 972 57,376  
    OFFICE REMODEL (DIRECTOR + ENCLOSED OFFICE) 14,519 968 13,551  
    PERGOLA 2,097 300 1,797  
    CONDO REPAIR 5,829 583 5,246  
    TRAIL OBSERVATION DECK 17,535 1,607 15,928  
    PUBLIC ENTRANCE 182,817 6,094 176,723  
    EXPANSION TANK & WELL REPLACEMENT 7,224 86 7,138  
    WELL PUMP REPAIR 7,468 178 7,290  
    ROOF MOTOR REPLACEMENT 2,038 146 1,892  
    FRONT ENTRANCE EXCAVATION & TOP SOIL 10,517 789 9,728  
    HIGH TUNNEL COSTS 10,322 1,032 9,290  
    TRAILER FOR CONSERVATION 1,506 36 1,470  
    T&C TRACTORS - GRASSHOPPER MOWER 23,356 1,668 21,688  
    NT&E FUEL CUBE 4,191 244 3,947  
    GENERATOR 2,987 427 2,560  
    KUBOTA TRACTOR REPAIR TRANSMISSION 9,298 1,328 7,970  
    WALK BEHIND TILLER EARTH TOOLS 11,319 1,617 9,702  
    POWER HARROW - EARTH TOOLS 4,500 643 3,857  
    BUCKEYE TRACTOR - MULCH LAYER ATTACHMENT 3,999 571 3,428  
    WORK IN PROCESS 87,144 0 87,144  


    TY 2021 LegalFeesSchedule
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 14,544 0 14,544 0


    TY 2021 OtherDecreasesSchedule
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Description Amount
    BOOK TAX UNREALIZED STOCK APPRECIATION 120,655


    TY 2021 OtherExpensesSchedule
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PLANT COSTS 169,874 0 169,874 0
    MAINTENANCE 95,682 0 95,682 0
    GROWING AND PROPAGATION 88,453 0 88,453 0
    ADMINSTRATIVE 86,596 0 86,596 0
    OCCUPANCY 74,127 0 74,127 0
    USE OF LAND 60,000 0 60,000 0
    COMMUNICATIONS 55,618 0 55,618 0
    COST OF GOODS SOLD 48,997 0 48,997 0
    PERSONNEL EXPENSES 45,957 0 45,957 0
    CHARITABLE PURPOSES 0 0 -2,519,759 2,519,759


    TY 2021 OtherIncomeSchedule2
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    EDUCATIONAL PROGRAMMING 88,746   88,746
    PROGRAM ACTIVITIES & WORKSHOPS 95,941   95,941
    FARM STAND SALES 382,215   382,215
    NATIVE PLANT SALES 83,674   83,674


    TY 2021 OtherIncreasesSchedule
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Description Amount
    BOOK TAX DEPRECIATION 41,909


    TY 2021 OtherLiabilitiesSchedule
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Description Beginning of Year - Book Value End of Year - Book Value
    LEASE PAYABLE 2,303 0


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING 117,506 0 117,506 0
    OTHER PROFESSIONAL FEES 387,220 0 387,220 0


    TY 2021 TaxesSchedule
    Name:
    OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
     
    AND THE ENVIRONMENT
    EIN:
    26-3848941
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 165,998 0 165,998 0