Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
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 RD 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 right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$14,728,657J 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) 4,077,558
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 246,058 246,058 246,058
5a Gross rents............ 120,842   120,842
b Net rental income or (loss) 120,842
6a Net gain or (loss) from sale of assets not on line 10 187,658
b Gross sales price for all assets on line 6a 1,715,845
7 Capital gain net income (from Part IV, line 2)... 187,658
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 402,296
b Less: Cost of goods sold.... 150,414
c Gross profit or (loss) (attach schedule)..... 251,882 251,882
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
153,993 0 153,993
12 Total. Add lines 1 through 11........ 5,037,991 433,716 772,775
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 252,716 0 252,716 0
14 Other employee salaries and wages...... 2,724,222 0 2,724,222 0
15 Pension plans, employee benefits....... 330,676 0 330,676 0
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
9,165 0 9,165 0
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
22,500 0 22,500 0
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
296,961 62,965 233,996 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
287,685 8,038 279,647 0
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
158,187 0 158,187
20 Occupancy.............. 177,959 0 177,959 0
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
517,504 0 -3,416,293 3,933,797
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 4,777,575 71,003 772,775 3,933,797
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 4,777,575 71,003 772,775 3,933,797
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 260,416
b Net investment income (if negative, enter -0-) 362,713
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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............. 293,298 865,174 865,174
2 Savings and temporary cash investments......... 169,775 139,307 139,307
3 Accounts receivable right arrow52,458
Less: allowance for doubtful accounts right arrow   35,761 52,458 52,458
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........   5,450 5,450
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 1,220,734 Click to see attachment
List of Attached Documents:
// Content
1,716,441 		1,716,441
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 9,722,774 Click to see attachment
List of Attached Documents:
// Content
10,927,268 		10,927,268
14 Land, buildings, and equipment: basis right arrow1,827,143
Less: accumulated depreciation (attach schedule) right arrow804,584 955,870 Click to see attachment
List of Attached Documents:
// Content
1,022,559 		1,022,559
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 12,398,212 14,728,657 14,728,657
Liabilities 17 Accounts payable and accrued expenses.......... 157,229 216,405
18 Grants payable.................    
19 Deferred revenue................. 2,400 5,015
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 159,629 221,420
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 1,125,300 1,724,221
25 Net assets with donor restrictions............ 11,113,283 12,783,016
Foundations that do not follow FASB ASC 958, check here right arrow
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)..... 12,238,583 14,507,237
30 Total liabilities and net assets/fund balances (see instructions). 12,398,212 14,728,657
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
12,238,583
2
Enter amount from Part I, line 27a .....................
2
260,416
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
2,008,238
4
Add lines 1, 2, and 3 ..........................
4
14,507,237
5
Decreases not included in line 2 (itemize) right arrow
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
14,507,237
Form 990-PF (2023)
Form 990-PF (2023)
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 SHORT TERM CAPITAL GAINS ON SECURITIES      
b LONG TERM CAPITAL GAINS ON SECURITIES      
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 119,783   127,159 -7,376
b 1,596,062   1,401,028 195,034
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       -7,376
b       195,034
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 2 187,658
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 -7,376
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 right arrow 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) 1 5,042
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 5,042
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 5,042
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 3,000
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 3,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 72
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 2,114
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 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:
round bullet By language in the governing instrument, or
round bullet 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)
right arrow
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 2023 or the taxable year beginning in 2023? 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
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 addressright arrowWWW.OXBOW.ORG
14
The books are in care ofright arrowTHE FOUNDATION Telephone no.right arrow (425) 788-1134

Located atright arrow10819 CARNATION-DUVALL RD NECARNATIONWA ZIP+4right arrow98014
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, 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 right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
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)
Yes
 
(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
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
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 2023? .............
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
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
Organizations relying on a current notice regarding disaster assistance check .........right arrow
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
JIM BARNHART EXECUTIVE DIRECTOR
40.00 		156,300 0 360
10819 CARNATION-DUVALL NE
CARNATION,WA98014
KATHERINE POMEROY FINANCE AND OPERATIONS MANAGER
40.00 		88,097 7,599 360
10819 CARNATION-DUVALL NE
CARNATION,WA98014
JUDI BECK PRESIDENT
1.00 		0 0 0
10819 CARNATION-DUVALL NE
CARNATION,WA98014
KEITH VERNON VP AND TREASURER
1.00 		0 0 0
10819 CARNATION-DUVALL NE
CARNATION,WA98014
MICHELE HASSON SECRETARY
1.00 		0 0 0
10819 CARNATION-DUVALL NE
CARNATION,WA98014
ANTHONY DAVIS BOARD MEMBER
1.00 		0 0 0
10819 CARNATION-DUVALL NE
CARNATION,WA98014
SHANNON NICHOL BOARD MEMBER
1.00 		0 0 0
10819 CARNATION-DUVALL NE
CARNATION,WA98014
MICKI FLOWERS BOARD MEMBER
1.00 		0 0 0
10819 CARNATION-DUVALL NE
CARNATION,WA98014
WILL DAUGHERTY BOARD MEMBER
1.00 		0 0 0
10819 CARNATION-DUVALL NE
CARNATION,WA98014
LYNNE VARNER BOARD MEMBER
1.00 		0 0 0
10819 CARNATION-DUVALL NE
CARNATION,WA98014
JEREMY PINTO BOARD MEMBER (THROUGH 2/13)
1.00 		0 0 0
10819 CARNATION-DUVALL NE
CARNATION,WA98014
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
MARIA CARNEY DIRECTOR OF PROGRAMS
40.00 		117,708 0 330
10819 CARNATION-DUVALL NE
CARNATION,WA98014
SARAH STEILEN DIRECTOR OF PARTERNS
40.00 		93,236 6,099 330
10819 CARNATION-DUVALL NE
CARNATION,WA98014
CASEY COE SITE MANAGER
40.00 		89,792 7,599 360
10819 CARNATION-DUVALL NE
CARNATION,WA98014
TALINNA APPLING NATIVE PLANT NURSERY
40.00 		78,498 6,986 360
10819 CARNATION-DUVALL NE
CARNATION,WA98014
KENT CHAPPLE EDUCATION PROGRAM MA
40.00 		77,059 7,599 360
10819 CARNATION-DUVALL NE
CARNATION,WA98014
Total number of other employees paid over $50,000...................right arrow 26
Form 990-PF (2023)
Form 990-PF (2023)
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.............right arrow0
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 CULTIVATION OF 8 ACRES OF CERTIFIED ORGANIC MIXED VEGETABLE CROPS, HERBS, AND FLOWERS, 4+ ACRES OF ROTATIONAL COVER-CROP FALLOW, USING AGRO-EXOLOGICAL PRINCIPLES AND ENGAGING IN RESEARCH TO INFORM ENVIRONMENTALLY RESPONSIBLE CONSERVATION BASED AGRICULTURE PRACTICES. 1,224,024
2 CONDUCTING SCIENTIFIC RESEARCH, ECOLOGICAL RESTORATION AND MONITORING CRITICAL HABITAT FOR SALMON AND OTHER SPECIES NATIVE TO THE REGION. OPERATION OF A NATIVE PLANT NURSERY THAT GROWS NATIVE SPECIES USING SUSTAINABLE GROWING METHODS TO PRODUCE PLANTS FOR HABITAT RESTORATION PROJECTS AND BIO-DIVERSE URBAN LANSCAPES. 1,158,767
3 PLANNING AND BUILDING OF SPACES ON OXBOW'S 240 ACRES TO PROMOTE SPACE FOR LEARNING AND ENGAGEMENT OF THE PUBLIC ABOUT OXBOW'S MISSION AND PROGRAMS. PLANNING TRAIL SYSTEMS IN UPLAND FOREST FOR STUDY AND CONSERVATION WORK. 756,243
4 PROVIDING OUTDOOR FARM-BASED EDUCATION AND ACTIVITIES TO OVER 5,000 CHILDREN IN K-12 AND ADULTS EACH YEAR TO BUILD ENVIRONMENTAL LITERACY AND PROVIDE STUDENTS WITH OPPORTUNITIES TO LEARN ABOUT THE LINKS BETWEEN AGRIULTURE, CONSERVATION, AND THE ENVIRONMENT, FOSTERING A STEWARDSHIP OF THE REGION'S NATURAL RESOURCES. 639,827
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.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
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
11,686,225
b
Average of monthly cash balances.......................
1b
922,127
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
12,608,352
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
12,608,352
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
189,125
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
12,419,227
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
620,961
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 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (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
3,933,797
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
3,933,797
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$  
a Applied to 2022, 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 2023 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2023.    
(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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		 
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 2018 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
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 2023, enter the date of the ruling ...... right arrow
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
0 0 0 0 0
b 85% (0.85) of line 2a ......... 0 0 0 0 0
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		3,933,797 3,528,018 2,639,665 2,046,967 12,148,447
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 .... 		3,933,797 3,528,018 2,639,665 2,046,967 12,148,447
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ...... 14,728,657 12,398,212 14,671,261 10,916,515 52,714,645
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		 14,728,657 12,398,212 14,671,261 10,916,515 52,714,645
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		        0
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         0
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).)
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 right arrow
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 (2023)
Form 990-PF (2023)
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
Total .................................right arrow 3a 0
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
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
aMEMBERSHIP         18,600
bSCHOOL PROGRAMMING         39,766
cCAMPS         72,939
dTECHNICAL AND DELIVERY SERVICES         9,534
eWORKSHOPS AND CUSTOMS PROGRAMMING         13,154
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		         
4 Dividends and interest from securities ....     14 246,058  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....         120,842
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 187,658  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory         251,882
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 433,716 526,717
13Total. Add line 12, columns (b), (d), and (e)..................
13
960,433
(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 (2023)
Form 990-PF (2023)
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.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
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
2023
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) (2023)
Schedule B (Form 990) (2023) 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

$ 3,732,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
PCC COMMUNITY MARKETS
 
3131 ELLIOT AVE SUITE 500
 
SEATTLE, WA98121

$ 25,775


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
JOSHUA AND KATHERINE ANDERSON
10819 CARNATION-DUVALL RD NE
 
CARNATION, WA98014

$ 20,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
4
SNOQUALMIE TRIBE
 
PO BOX 969
 
SNOQULAMIE, WA98065

$ 10,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
5
WILL DAUGHTERY
3810 E PIKE ST
 
SEATTLE, WA98122

$ 7,500


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
6
LINDA K AND THEODORE JOHNSON
8626 NE 6TH ST
 
MEDINA, WA98039

$ 5,000


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
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
JASON EGLIT AND GRETCHEN BOEHM
1919 31ST AVE S
 
SEATTLE, WA98144

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
8
THE SNAPP CHARITABLE FUND (MARY SNAPP)
 
338 39TH AVE E
 
SEATTLE, WA98112

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
9
THE SAHSEN FUND (BRYAN AND CHRISTINE WHITE)
 
4101 WOODLAWN AVENUE N
 
SEATTLE, WA98103

$ 5,000


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

$  


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

$  


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

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
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
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
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) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 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
TAX ACCOUNTING AND AUDITING 22,500 0 22,500 0

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

TY 2023 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
OUTDOOR KITCHEN STRUCTURE AND FIXTURES 2021-11-01 58,348 6,807 SL 10.000000000000 5,835 0 5,835  
OFFICE REMODEL 2020-12-31 14,519 1,936 SL 15.000000000000 968 0 968  
PERGOLA12 2020-12-31 2,097 600 SL 7.000000000000 300 0 300  
CONDO REPAIR 2020-12-31 5,829 1,166 SL 10.000000000000 583 0 583  
TRAIL OBSERVATION DECK 2021-02-01 17,535 3,361 SL 10.000000000000 1,754 0 1,754  
PUBLIC ENTRANCE 2021-06-30 182,817 18,282 SL 15.000000000000 12,188 0 12,188  
EXPANSION TANK AND WELL REPLACEMENT 2021-12-02 7,224 1,118 SL 7.000000000000 1,032 0 1,032  
WELL PUMP REPAIR 2021-11-08 7,468 1,245 SL 7.000000000000 1,067 0 1,067  
ROOF MOTOR REPLACEMENT 2021-07-14 2,038 437 SL 7.000000000000 291 0 291  
FRONT ENTRANCE EXCAVATION & TOP SOIL 2021-04-14 10,517 1,841 SL 10.000000000000 1,052 0 1,052  
HIGH TUNNEL COSTS 2020-12-31 10,322 2,064 SL 10.000000000000 1,032 0 1,032  
TRAILER FOR CONSERVATION 2021-10-19 1,506 251 SL 7.000000000000 215 0 215  
T&C TRACTORS - GRASSHOPPER MOWER 2021-06-30 23,356 5,005 SL 7.000000000000 3,337 0 3,337  
NT&E FUEL CUBE 2021-06-09 4,191 663 SL 10.000000000000 419 0 419  
GENERATOR 2020-12-14 2,987 854 SL 7.000000000000 427 0 427  
KUBOTA TRACTOR REPAIR TRANSMISSION 2020-12-15 9,298 2,656 SL 7.000000000000 1,328 0 1,328  
WALK BEHIND TILLER EARTH TOOLS 2020-02-09 11,319 3,234 SL 7.000000000000 1,617 0 1,617  
POWER HARROW - EARTH TOOLS 2020-11-19 4,500 1,286 SL 7.000000000000 643 0 643  
BUCKEYE TRACTOR - MULCH LAYER ATTACHMENT 2020-12-06 3,999 1,142 SL 7.000000000000 571 0 571  
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 3,727 SL 10.000000000000 0 0 0  
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  
AMPHITHEATER BERM 2012-05-11 2,932 2,932 SL 10.000000000000 0 0 0  
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  
AMPHITHEATER TENT 2012-10-31 6,976 6,976 SL 10.000000000000 0 0 0  
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 29,592 SL 10.000000000000 1,427 0 1,427  
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 44,585 SL 39.000000000000 3,518 0 3,518  
TENT FARM STAND 2013-10-09 8,182 8,182 SL 5.000000000000 0 0 0  
EQUIPMENT 2013-12-31 10,200 9,180 SL 10.000000000000 1,020 0 1,020  
NPN GREENHOUSE 2013-12-31 348,229 313,420 SL 10.000000000000 34,809 0 34,809  
BOX TRUCK 2014-03-17 4,964 4,964 SL 5.000000000000 0 0 0  
SEEDER JANG 2014-08-10 3,785 3,772 SL 7.000000000000 0 0 0  
ROAD WORK 2014-10-05 18,036 9,905 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 2,852 SL 10.000000000000 356 0 356  
NPN SHADEHOUSE 2014-12-31 54,124 43,301 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 37,092 SL 7.000000000000 0 0 0  
TOTAL COMPOST STORAGE SHED 2015-07-31 14,015 10,400 SL 10.000000000000 1,402 0 1,402  
TOTAL OFFICE REMODEL 2015-07-31 14,268 7,057 SL 15.000000000000 951 0 951  
TOTAL WEST ENTRANCE ROAD WORK 2015-09-22 14,150 6,861 SL 15.000000000000 943 0 943  
NPN HEATED PROP TABLES 2015-12-21 12,790 12,790 SL 7.000000000000 0 0 0  
FARM PROPHOUSE TABLES 2016-01-15 3,007 2,991 SL 7.000000000000 16 0 0  
NPN HEADHOUSE 2016-02-18 3,102 2,129 SL 10.000000000000 310 0 310  
NPN ROLLING TABLES 2016-07-01 16,769 15,570 SL 7.000000000000 1,199 0 1,199  
53' REEFER TRAILER USED 2016-07-18 10,618 8,600 SL 5.000000000000 0 0 0  
COOLER - CHECKED AMOUNT WALKIN 1676 2016-09-13 3,801 3,621 SL 5.000000000000 0 0 0  
TOTAL OXBOW BRIDGE IMPROVEMENTS 2016-09-30 2,981 1,863 SL 10.000000000000 298 0 298  
RIDING LAWN MOWER 2017-01-19 3,224 2,741 SL 7.000000000000 461 0 461  
INTERNATIONAL HARVESTER 2017-03-27 5,690 5,690 SL 5.000000000000 0 0 0  
SOIL CONDITIONER 2017-03-27 3,350 3,350 SL 5.000000000000 0 0 0  
TOWNHOUSE 2017-07-31 3,600 755 SL 25.000000000000 144 0 144  
NPN SHADE SYSTEM 2017-08-25 2,799 1,498 SL 10.000000000000 280 0 280  
CRITTER PAD STORAGE 2017-11-07 3,458 2,543 SL 7.000000000000 494 0 494  
HIGH TUNNEL 2017-12-04 9,216 4,677 SL 10.000000000000 922 0 922  
FLAME WEEDER 2018-03-27 3,677 3,677 SL 3.000000000000 0 0 0  
4X4 ATV FIELD VEHICLE 2018-04-19 4,000 3,138 SL 3.000000000000 0 0 0  
TOTAL ELECTRICAL IMPROVEMENTS 2018-07-01 3,529 1,589 SL 10.000000000000 353 0 353  
GENERATOR 2019-02-23 4,379 3,374 SL 5.000000000000 876 0 876  
MINI TRUCK FOR CONSERVATION KIT 2019-05-03 5,000 3,663 SL 5.000000000000 1,000 0 1,000  
PERGOLA 2019-10-09 5,753 2,653 SL 7.000000000000 822 0 822  
HIGH TUNNEL 2019-04-08 6,874 2,564 SL 10.000000000000 687 0 687  
2022 CONDO REPAIR 2022-06-23 9,052   200DB 7.000000000000 0 0 1,293  
OUTDOOR KITCHEN FLOORING 2022-02-25 712   200DB 7.000000000000 0 0 102  
FARMSTAND AWNING 2022-06-17 1,291   200DB 7.000000000000 0 0 184  
FIBER CABLE INSTALLATION 2022-09-22 1,443   200DB 7.000000000000 0 0 206  
DRIVE ON PLASTIC MATS 2022-06-17 26,043   200DB 7.000000000000 0 0 3,720  
MITSUBISH CANTER 2022-10-12 14,450   200DB 5.000000000000 0 0 2,890  
2015 FORD F-150 2022-08-18 33,971   200DB 5.000000000000 5,908 0 6,794  
MINI SUZUKI FIELD TRUCK - THING 1 2022-06-16 15,232   200DB 5.000000000000 0 0 3,046  
MINI SUZUKI FIELD TRUCK - THING 2 2022-06-16 15,232   200DB 5.000000000000 0 0 3,046  
PLASTIC MULCH WINDER 2022-12-07 3,714   200DB 7.000000000000 0 0 531  
TOWABLE TRENCHER 2022-10-07 5,446   200DB 7.000000000000 0 0 778  
WOOD CHIPPER 2022-10-04 3,948   200DB 7.000000000000 0 0 564  
SHED FOR FS AND EVENTS 2022-09-14 6,409   150DB 15.000000000000 0 0 427  
JD 5075 CLUTCH REPAIR 2022-07-25 5,557   200DB 7.000000000000 0 0 794  
REFRIGERATOR FOR FARM STAND 2022-06-30 3,091   200DB 5.000000000000 0 0 618  
KUBOTA BRAKES 2022-06-28 5,676   200DB 7.000000000000 0 0 811  
BCS TRACTOR 2022-05-13 5,010   200DB 7.000000000000 0 0 716  
BCS TRACTOR 2022-01-02 9,867   200DB 7.000000000000 0 0 1,410  
JD 5075E FRONT LOADER 2022-04-15 11,158   200DB 7.000000000000 0 0 1,594  
TENT 2023-10-01 71,697   200DB 5.000000000000 58,075 0 3,585  
FARM STAND STRUCTURE 2023-10-01 17,041   SL 39.000000000000 91 0 91  
FARM STAND DECK 2023-01-01 22,475   SL 39.000000000000 552 0 552  

TY 2023 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 #8292 86,579 86,579
GOOGL #8292 148,071 148,071
AMZN #8292 166,678 166,678
BIDU #8292 101,822 101,822
DBX #8292 164,498 164,498
META #8292 211,314 211,314
MSFT #8292 177,115 177,115
NFLX #8292 220,070 220,070
NVDA #8292 210,469 210,469
TCEHY #8292 92,359 92,359
AAPL #8292 137,466 137,466

TY 2023 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
IEMG #1468 FMV 617,228 617,228
VTMGX #1468 FMV 1,039,525 1,039,525
VFIAX #1468 FMV 2,359,303 2,359,303
RODM #1468 FMV 279,677 279,677
OMFL #1468 FMV 641,763 641,763
FNDC #1468 FMV 102,593 102,593
FNDA #1468 FMV 336,701 336,701
BSBIX #1468 FMV 1,068,802 1,068,802
IQDNX #1468 FMV 423 423
MIRI SEM FUND LP FMV 686,267 686,267
VUSFX #3389 FMV 1,184,050 1,184,050
ARBIX #1468 FMV 79,429 79,429
ECML #1468 FMV 1,471,681 1,471,681
INVESTMENT IN MAGNITUDE INTERNATIONAL CLASS A ELIGIBLE INITIAL SERIES FMV 560,740 560,740
ECML #8292 FMV 277,609 277,609
INVESTMENT IN BLACK DIAMOND ARBITRAGE, LTD. FMV 221,477 221,477

TY 2023 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
OUTDOOR KITCHEN STRUCTURE AND FIXTURES 58,348 12,642 45,706  
OFFICE REMODEL 14,519 2,904 11,615  
PERGOLA12 2,097 900 1,197  
CONDO REPAIR 5,829 1,749 4,080  
TRAIL OBSERVATION DECK 17,535 5,115 12,420  
PUBLIC ENTRANCE 182,817 30,470 152,347  
EXPANSION TANK AND WELL REPLACEMENT 7,224 2,150 5,074  
WELL PUMP REPAIR 7,468 2,312 5,156  
ROOF MOTOR REPLACEMENT 2,038 728 1,310  
FRONT ENTRANCE EXCAVATION & TOP SOIL 10,517 2,893 7,624  
HIGH TUNNEL COSTS 10,322 3,096 7,226  
TRAILER FOR CONSERVATION 1,506 466 1,040  
T&C TRACTORS - GRASSHOPPER MOWER 23,356 8,342 15,014  
NT&E FUEL CUBE 4,191 1,082 3,109  
GENERATOR 2,987 1,281 1,706  
KUBOTA TRACTOR REPAIR TRANSMISSION 9,298 3,984 5,314  
WALK BEHIND TILLER EARTH TOOLS 11,319 4,851 6,468  
POWER HARROW - EARTH TOOLS 4,500 1,929 2,571  
BUCKEYE TRACTOR - MULCH LAYER ATTACHMENT 3,999 1,713 2,286  
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  
AMPHITHEATER BERM 2,932 2,932 0  
JOHN DEER TRACTOR REPAIR 4,220 4,220 0  
KUBOTA TRACTOR REPAIR 2,608 2,448 160  
AMPHITHEATER TENT 6,976 6,976 0  
FERTILIZER AND LIME SPREADER 3,983 3,968 15  
2013 ROAD AND PARKING WORK 31,019 31,019 0  
NETWORK INFRASTRUCTURE 13,084 13,084 0  
DELL LATITUDE COMPUTER 2,721 2,721 0  
TOWNHOUSE 137,185 48,103 89,082  
TENT FARM STAND 8,182 8,182 0  
EQUIPMENT 10,200 10,200 0  
NPN GREENHOUSE 348,229 348,229 0  
BOX TRUCK 4,964 4,964 0  
SEEDER JANG 3,785 3,772 13  
ROAD WORK 18,036 11,107 6,929  
MEDIA STORAGE 1493 14,820 7,411 7,409  
COMPOST ROOF 3,563 3,208 355  
NPN SHADEHOUSE 54,124 48,713 5,411  
BED SHAPER 2,945 2,173 772  
JOHN DEERE MODEL 5075M UTILITY TRACTOR 37,092 37,092 0  
TOTAL COMPOST STORAGE SHED 14,015 11,802 2,213  
TOTAL OFFICE REMODEL 14,268 8,008 6,260  
TOTAL WEST ENTRANCE ROAD WORK 14,150 7,804 6,346  
NPN HEATED PROP TABLES 12,790 12,790 0  
FARM PROPHOUSE TABLES 3,007 3,007 0  
NPN HEADHOUSE 3,102 2,439 663  
NPN ROLLING TABLES 16,769 16,769 0  
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 2,161 820  
RIDING LAWN MOWER 3,224 3,202 22  
INTERNATIONAL HARVESTER 5,690 5,690 0  
SOIL CONDITIONER 3,350 3,350 0  
TOWNHOUSE 3,600 899 2,701  
NPN SHADE SYSTEM 2,799 1,778 1,021  
CRITTER PAD STORAGE 3,458 3,037 421  
HIGH TUNNEL 9,216 5,599 3,617  
FLAME WEEDER 3,677 3,677 0  
4X4 ATV FIELD VEHICLE 4,000 3,138 862  
TOTAL ELECTRICAL IMPROVEMENTS 3,529 1,942 1,587  
GENERATOR 4,379 4,250 129  
MINI TRUCK FOR CONSERVATION KIT 5,000 4,663 337  
PERGOLA 5,753 3,475 2,278  
HIGH TUNNEL 6,874 3,251 3,623  
2022 CONDO REPAIR 9,052 9,052 0  
OUTDOOR KITCHEN FLOORING 712 712 0  
FARMSTAND AWNING 1,291 1,291 0  
FIBER CABLE INSTALLATION 1,443 1,443 0  
DRIVE ON PLASTIC MATS 26,043 26,043 0  
MITSUBISH CANTER 14,450 14,450 0  
2015 FORD F-150 33,971 25,108 8,863  
MINI SUZUKI FIELD TRUCK - THING 1 15,232 15,232 0  
MINI SUZUKI FIELD TRUCK - THING 2 15,232 15,232 0  
PLASTIC MULCH WINDER 3,714 3,714 0  
TOWABLE TRENCHER 5,446 5,446 0  
WOOD CHIPPER 3,948 3,948 0  
SHED FOR FS AND EVENTS 6,409 6,409 0  
JD 5075 CLUTCH REPAIR 5,557 5,557 0  
REFRIGERATOR FOR FARM STAND 3,091 3,091 0  
KUBOTA BRAKES 5,676 5,676 0  
BCS TRACTOR 5,010 5,010 0  
BCS TRACTOR 9,867 9,867 0  
JD 5075E FRONT LOADER 11,158 11,158 0  
TENT 71,697 58,075 13,622  
FARM STAND STRUCTURE 17,041 91 16,950  
FARM STAND DECK 22,475 552 21,923  


TY 2023 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 9,165 0 9,165 0


TY 2023 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
MAINTENANCE 104,169 0 104,169 0
OFFICE EXPENSES 97,547 0 97,547 0
INFORMATION TECHNOLOGY 61,109 0 61,109 0
OTHER EVENT COSTS 141,967 0 141,967 0
MISCELLANEOUS 53,504 0 53,504 0
ADVERTISING AND PROMOTION 59,208 0 59,208 0
CHARITABLE PURPOSES 0 0 -3,933,797 3,933,797


TY 2023 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
MEMBERSHIP 18,600   18,600
SCHOOL PROGRAMMING 39,766   39,766
CAMPS 72,939   72,939
TECHNICAL AND DELIVERY SERVICES 9,534   9,534
WORKSHOPS AND CUSTOMS PROGRAMMING 13,154   13,154


TY 2023 OtherIncreasesSchedule
Name:
OXBOW CENTER FOR SUSTAINABLE AGRICULTURE
 
AND THE ENVIRONMENT
EIN:
26-3848941
Description Amount
UNREALIZED GAIN ON INVESTMENTS 1,938,394
BOOK/TAX DEPRECIATION ADJUSTMENT 69,844


TY 2023 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
HR SERVICES AND DEI TRAINING 66,184 0 66,184 0
CONSULTING 73,203 0 73,203 0
MISC PROFESSIONAL FEES 76,241 0 76,241 0
GRANT PROGRAMMING COSTS 18,368 0 18,368 0
INVESTMENT MANAGEMENT FEES 62,965 62,965 0 0


TY 2023 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 279,647 0 279,647 0
FOREIGN TAX ON DIVIDENDS 8,038 8,038 0 0