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
HUMANLINKS
 
Number and street (or P.O. box number if mail is not delivered to street address)C/O BUNNY WOODS PO BOX 2001
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WOODINVILLE, WA980722001
A Employer identification number

91-1980248
B Telephone number (see instructions)

(206) 613-7149
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$9,032,586J 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) 1,243,331
2 Check right arrow.............
3 Interest on savings and temporary cash investments 46 46  
4 Dividends and interest from securities... 14,323 14,323  
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
List of Attached Documents:
// Content
1,303
b Gross sales price for all assets on line 6a 1,300
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
50,115 29,448 50,115
12 Total. Add lines 1 through 11........ 1,309,118 43,817 50,115
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 669,255     669,255
15 Pension plans, employee benefits....... 70,157     70,157
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
42,960     42,960
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
91,303     91,303
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
86,410     86,410
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
373,031    
20 Occupancy.............. 27,744     27,744
21 Travel, conferences, and meetings....... 886     886
22 Printing and publications.......... 798     798
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
342,373 1,603   340,770
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,704,917 1,603   1,330,283
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,704,917 1,603   1,330,283
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -395,799
b Net investment income (if negative, enter -0-) 42,214
c Adjusted net income (if negative, enter -0-)... 50,115
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............. 56,396 45,025 45,025
2 Savings and temporary cash investments......... 752,211 166,581 166,581
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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 arrow77,149
Less: allowance for doubtful accounts right arrow   77,149 Click to see attachment
List of Attached Documents:
// Content
77,149 		77,149
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).......      
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)..........      
14 Land, buildings, and equipment: basis right arrow10,132,634
Less: accumulated depreciation (attach schedule) right arrow3,416,552 6,645,403 Click to see attachment
List of Attached Documents:
// Content
6,716,082 		6,716,082
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
1,886,355 		Click to see attachment
List of Attached Documents:
// Content
2,027,749 		Click to see attachment
List of Attached Documents:
// Content
2,027,749
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 9,417,514 9,032,586 9,032,586
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
27,879 		Click to see attachment
List of Attached Documents:
// Content
38,166
23 Total liabilities (add lines 17 through 22)......... 27,879 38,166
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...........    
25 Net assets with donor restrictions............    
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 9,389,635 8,994,420
29 Total net assets or fund balances (see instructions)..... 9,389,635 8,994,420
30 Total liabilities and net assets/fund balances (see instructions). 9,417,514 9,032,586
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
9,389,635
2
Enter amount from Part I, line 27a .....................
2
-395,799
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
584
4
Add lines 1, 2, and 3 ..........................
4
8,994,420
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
8,994,420
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.)
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  
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) 1 587
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  
3 Add lines 1 and 2........................... 3 587
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 587
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 2,000
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 2,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 1,413
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow1,413 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$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
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
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowWA
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 Click to see attachment
List of Attached Documents:
// Content
.............
11
Yes
 
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 arrow21ACRES.ORG
14
The books are in care ofright arrowBUNNY WOODS Telephone no.right arrow (206) 613-7149

Located atright arrowPO BOX 2001WOODINVILLEWA ZIP+4right arrow98072
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
Yes
 
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
 
No
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
GRETCHEN GARTH PRESIDENT
10.00 		0 0 0
PO BOX 2001
WOODINVILLE,WA98072
BYRON GARTH VICE PRESIDE
1.00 		0 0 0
PO BOX 2001
WOODINVILLE,WA98072
JUDY COURSHON TREASURER
1.00 		0 0 0
PO BOX 2001
WOODINVILLE,WA98072
CATHERINE G BELL SECRETARY
1.00 		0 0 0
PO BOX 2001
WOODINVILLE,WA98072
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
ROBIN CROWDER CO-DIRECTOR
40.00 		115,000 11,838  
PO BOX 2001
WOODINVILLE,WA98072
LIESL MCWHORTER CO-DIRECTOR
40.00 		110,672 11,645  
PO BOX 2001
WOODINVILLE,WA98072
DUSTIN MYERS FACILITIES M
40.00 		97,320 8,388  
PO BOX 2001
WOODINVILLE,WA98072
JESSICA CHANDLER ECOLOGIST
40.00 		70,167 10,493  
PO BOX 2001
WOODINVILLE,WA98072
ANSLEY ROBERTS FARM MANAGER
40.00 		69,092 8,388  
PO BOX 2001
WOODINVILLE,WA98072
Total number of other employees paid over $50,000...................right arrow  
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
HPEV LLC ELEC VEH BUILD 175,000
PO BOX 302
MAPLE VALLEY,WA98038
ALPHA AND OMEGA ELECTRIC CONSTRUCTION 75,439
9531 31ST AVE SE
EVERETT,WA98208
Total number of others receiving over $50,000 for professional services.............right arrow  
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 SPECIALIZED EDUCATION, RESEARCH, AND CONSULTING REGARDING GREEN ENERGY, SOIL HEALTH, THE HEALTH OF OUR LOCAL FOOD SYSTEMS AS SOLUTIONS TO CLIMATE CHANGE. ACTIVITIES INCLUDE HANDS-ON LEARNING, TOURS OF THE AGROECOLOGICAL FARM AND LEED PLATINUM CERTIFIED CAMPUS, AND VOLUNTEER ACTIVITIES WITH AN EDUCATIONAL FOCUS. THE ORGANIZATION COLLABORATES WITH OTHER ORGANIZATIONS WITH A SIMILAR MISSION. 96,540
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1 N/A  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow  
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
0
b
Average of monthly cash balances.......................
1b
448,319
c
Fair market value of all other assets (see instructions)................
1c
2,034,201
d
Total (add lines 1a, b, and c).........................
1d
2,482,520
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
 
2
Acquisition indebtedness applicable to line 1 assets..................
2
 
3
Subtract line 2 from line 1d.........................
3
2,482,520
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
37,238
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
2,445,282
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
122,264
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
122,264
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
587
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
587
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
121,677
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
121,677
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
121,677
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
1,330,283
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
1,330,283
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 7 121,677
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...... 1,715,381
b From 2019...... 956,560
c From 2020...... 993,491
d From 2021...... 1,035,305
e From 2022...... 1,050,652
f Total of lines 3a through e ........ 5,751,389
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 1,330,283
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..... 121,677
e Remaining amount distributed out of corpus 1,208,606
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 6,959,995
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 .......... 		0
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		1,715,381
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		5,244,614
10 Analysis of line 9:
a Excess from 2019.... 956,560
b Excess from 2020.... 993,491
c Excess from 2021.... 1,035,305
d Excess from 2022.... 1,050,652
e Excess from 2023.... 1,208,606
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
 
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
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		         
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
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  
bApproved for future payment
Total ................................. right arrow 3b  
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
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 46  
4 Dividends and interest from securities ....     14 14,323  
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 ............ 		        1,303
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aCOMMUNITY GARDENS 		        6,258
bEVENTS & RENTALS         23,190
cFARM INCOME         18,872
dTUITION FEES         1,795
e
12 Subtotal. Add columns (b), (d), and (e) ..   14,369 51,418
13Total. Add line 12, columns (b), (d), and (e)..................
13
65,787
(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.)
11B 11B, 11C, 11D, AND 11E EXPLANATION:
11B SPECIALIZED EDUCATION IS PROVIDED INCLUDING ACCESS TO
11B INFORMATION ABOUT THE MISSION AND THE 21 ACRES GREEN
11B BUILDING. EDUCATIONAL INFORMATION INCLUDES THE SUSTAINABLE
11B FARMING PRACTICES USED TO GROW FOOD ON THE FARM, AND
11B INFORMATION IS GIVEN REGARDING THE LOCAL SOURCE OF THE
11B FOOD.
11B THE COMMUNITY GARDENING GROUP MUST USE THE SUSTAINABLE AND
11B ORGANIC GARDENING METHODS AND PROVIDE EDUCATION FOR THE
11B GARDENERS WITH INVITATIONS TO CLASSES AND EVENTS AS WELL
11B AS TARGETED EDUCATION TO THEIR SPECIFIC NEEDS.
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
HUMANLINKS
 
Employer identification number

91-1980248
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
HUMANLINKS
  		Employer identification number
91-1980248
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
GRETCHEN GARTH
PO BOX 2001
 
WOODINVILLE, WA98072

$ 1,225,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
US DEPT OF AGRICULTURE
CONVERVATION STEWARDSHIP PROGRAM
941 POWELL AVE SE STE 102
 
RENTON, WA98057

$ 7,460


(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) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
HUMANLINKS
  		Employer identification number

91-1980248
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
HUMANLINKS
  		Employer identification number

91-1980248
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:
HUMANLINKS
EIN:
91-1980248
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 42,960     42,960

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

TY 2023 DepreciationSchedule
Name:
HUMANLINKS
EIN:
91-1980248
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
AC GC - BUILDING 2012-01-01 7,082,928 1,993,812 S/L 39.0000 181,614      
AC GC - ELEVAORS 2012-01-01 122,169 34,331 S/L 39.0000 3,133      
AC GC - ROOF 2012-01-01 322,529 90,625 S/L 39.0000 8,270      
AC GC - PARKING 2012-01-01 232,675 170,831 150DB 15.0000 13,743      
AC GC - LAND IMPR 2012-01-01 53,558 39,322 150DB 15.0000 3,163      
AC GC - LOAD DOCK 2012-01-01 3,700 3,700 200DB 5.0000        
AC GC - KITCHEN 2012-01-01 4,271 4,271 200DB 5.0000        
AC GC - LEED CERT 2013-01-01 35,376 9,032 S/L 39.0000 907      
AC - WIP 2007-12-31 16,880 16,880 S/L 15.0000        
AC - GREENHOUSES 2007-12-31 4,600 4,500 S/L 15.0000 103      
AC - IRRIGATION 2007-10-25 10,141 10,141 S/L 5.0000        
AC - LAND 2005-01-06 355,121              
AC - LANDSCAPE IM 2013-05-05 29,378 14,772 S/L 20.0000 1,469      
AC - AWNINGS 2014-01-01 4,018 4,018 S/L 7.0000        
AC - HEAT EXCHANGER 2014-01-01 4,105 2,463 S/L 15.0000 274      
AC - WATER SYSTEM BACK 18 2009-01-01 22,082 16,193 S/L 15.0000 1,472      
AC - RECYCLE CENTER 2011-09-29 2,747 2,747 S/L 5.0000        
AC - OFFICE EQUIP 2012-10-18 1,641 1,641 S/L 3.0000        
AC - KITCHEN EQ FROM AUCTION 2010-06-11 5,550 5,550 S/L 5.0000        
AC - SLIDING DOOR & INSTALL 2013-05-25 3,484 3,336 S/L 10.0000 148      
AC - COLD STORAGE 2015-10-16 22,526 22,526 S/L 7.0000        
AC - REFRIGERATOR 2015-03-27 2,776 2,776 S/L 7.0000        
AC - VEHICLES 2015-07-24 5,995 5,995 S/L 7.0000        
AC - OTHER LH IMP 2015-06-17 2,419 1,209 S/L 15.0000 161      
AC - OTHER LH IMP 2015-10-01 4,528 2,189 S/L 15.0000 302      
AC - OTHER LH IMP 2015-10-01 6,570 3,176 S/L 15.0000 438      
AC - OTHER LH IMP 2015-11-13 14,604 6,979 S/L 15.0000 974      
AC - GARDEN SHED 2016-02-08 7,912 7,912 S/L 5.0000        
AC - IRRIGATION 2016-08-29 17,315 7,310 S/L 15.0000 1,154      
AC - FLOORING 2016-03-21 3,835 3,699 S/L 7.0000 136      
AC - MKT FREEZER 2016-05-26 6,609 6,215 S/L 7.0000 394      
AC - KITCHEN MIX 2016-03-07 3,714 3,627 S/L 7.0000 87      
AC - LH IMP FINAL 2016-11-30 155,305 62,986 S/L 15.0000 10,354      
AC - WATER LINE 2016-08-26 4,396 1,856 S/L 15.0000 293      
AC - ELECTRICAL 2016-11-21 152,155 61,708 S/L 15.0000 10,144      
AC - FARM EQUIP 2018-01-01 198,273 141,624 S/L 7.0000 28,325      
AC - ELECTRICAL 2017-03-24 22,565 8,649 S/L 15.0000 1,504      
AC - MICRO OFFICE 2017-07-20 11,334 4,094 S/L 15.0000 756      
AC - HANDRAILS 2017-10-16 4,580 1,577 S/L 15.0000 305      
AC - FREEZER 2017-07-13 5,135 4,036 S/L 7.0000 734      
AC - DEHYDRATOR 2017-08-16 14,301 10,896 S/L 7.0000 2,043      
AC - REC DESK 2017-05-15 18,473 14,954 S/L 7.0000 2,639      
AC - TV CABINET 2017-05-15 2,955 2,391 S/L 7.0000 422      
AC - MKT FRIDGE 2017-08-24 4,474 4,474 S/L 5.0000        
AC - FARM EQUIP 2018-06-30 15,038 9,667 S/L 7.0000 2,148      
AC - KITCHEN EQ 2019-12-25 12,801 5,486 S/L 7.0000 1,829      
AC - EQUIPMENT 2019-12-25 11,699 7,020 S/L 7.0000 1,671      
AC - STORAGE CONT 2019-12-31 3,367 2,020 S/L 7.0000 481      
AC - KITCHEN EQ FROM BARGREEN 2011-09-12 17,493 17,493 S/L 7.0000        
AC - 1991 CHEVY 2020-03-24 4,665 2,566 S/L 5.0000 933      
AC - HRM WATERPROO 2021-07-09 32,013 3,201 S/L 15.0000 2,135      
AC - ELEC TRACTOR - DEPOSIT 2022-01-21 1,000 131 S/L 7.0000 143      
AC - VEHICLE - IN PROCESS 2023-01-05 5,222   S/L 7.0000 746      
AC - ELEC TRACTOR - FINAL 2022-01-21 34,631 4,535 S/L 7.0000 4,947      
AC - MARKET FRIDGE 2022-03-10 8,460 1,007 S/L 7.0000 1,209      
AC - MARKET FREEZER 2022-10-27 8,978 214 S/L 7.0000 1,282      
AC - KITCHEN FRIDGE 2022-07-27 12,635 752 S/L 7.0000 1,805      
AC - ENGINE FOR CHEVY TRUCK 2022-05-17 8,685 1,013 S/L 5.0000 1,737      
AC - ELE DEL VEH - IN PROCESS 2023-01-05 175,118   S/L 7.0000 25,017      
AC - LIVING ROOF REPAIRS 2022-09-15 102,995 2,289 S/L 15.0000 6,866      
AC - RETAIL SPACE IMPR 2022-10-26 8,607 96 S/L 15.0000 573      
AC - HEAT PUMP 2023-03-17 5,110   S/L 15.0000 284      
AC - BUILDING CONTROL MODULE 2023-06-06 20,118   S/L 15.0000 782      
AC - KITCHEN ELECTRICAL 2023-10-09 75,439   S/L 15.0000 1,257      
AC - KITCHEN RENOVATION 2023-11-21 2,000   S/L 15.0000 22      
AC - CONVECTION OVENS (4) 2023-09-26 55,814   S/L 7.0000 1,993      
AC - MARKET FRIDGE 2023-05-09 2,886   S/L 7.0000 275      
AC - GEOTHERMAL HEAT PUMP 2023-10-26 41,105   S/L 7.0000 979      
AC - ELECTRIC DELIVERY VEHICLE 2023-10-02 186,519   S/L 7.0000 26,646      
AC - OVEN/STOVE 2013-10-28 4,000 4,000 S/L 5.0000        
AC - GENERATOR 2013-12-11 2,190 2,190 S/L 5.0000        
AC - KITCHEN EQ 2011-10-28 5,225 5,225 S/L 5.0000        
AC - SINK 2011-10-31 795 795 S/L 7.0000        
AC - IKEA STORAGE UNITS 2012-04-10 1,450 1,450 S/L 7.0000        
AC - BUTTERFLY TABLE (IN-KIND) 2012-10-16 20,000 20,000 S/L 7.0000        
AC - APPLIANCES 2012-12-14 9,240 9,240 S/L 7.0000        
AC - FREEZER 2013-08-02 488 488 S/L 7.0000        
AC - MIRROR (FOR CLASS VIEWING) 2013-10-28 767 767 S/L 7.0000        
AC - TOUCH SCREEN MONITOR 2011-09-29 2,790 2,790 S/L 5.0000        
AC - PA SYSTEM 2013-04-26 2,043 2,043 S/L 5.0000        
AC - GENERATOR 2013-12-13 1,358 1,358 S/L 5.0000        
AC - CLASSROOM TABLES (36) 2014-01-22 4,744 4,744 S/L 5.0000        
AC - AIR HANDLER FOR KITCHEN 2023-10-26 54,136   S/L 7.0000 1,289      
AC - WIP 2007-12-31 9,288 9,288 S/L 15.0000        
AC - WIP 2008-03-31 7,168 7,049 S/L 15.0000 119      
AC - INSULATION 2008-05-08 349 341 S/L 15.0000 8      
AC - CEDARBROOK 2008-06-06 436 424 S/L 15.0000 12      
AC - CONSTRUCTION 2008-11-10 4,482 4,233 S/L 15.0000 249      
AC - SPLICE POWER CORD PANEL 2009-01-24 207 193 S/L 15.0000 14      
AC - ELECTRO BOILER 2013-05-17 4,084 2,609 S/L 15.0000 272      
AC - WATER SYSTEM BACK 18 2012-11-27 22,620 15,206 S/L 15.0000 1,508      
AC - CONSULT ON KITCHEN DESIGN 2010-06-22 15,158 11,116 S/L 15.0000 1,010      
AC - CONSULT ON AGRI CENTER 2010-11-02 978 717 S/L 15.0000 65      
AC - RETAIL SPACE IMPR 2012-08-23 14,139 9,662 S/L 15.0000 943      
AC - LEASEHOLD IMPR 2012-11-07 36,200 24,536 S/L 15.0000 2,413      
AC - COMPOSTABLE RESTROOM 2012-10-25 11,341 7,687 S/L 15.0000 756      
AC - ELECTRIC CONDUCTORS 2013-05-20 10,227 6,534 S/L 15.0000 682      
AC - STUCCO REPAIR 2013-06-19 14,107 8,935 S/L 15.0000 940      
AC - KEY CARD ENTRY SYSTEM 2013-11-26 8,608 5,212 S/L 15.0000 574      
AC - RETAIL SPACE IMPR 2014-02-14 2,031 1,218 S/L 15.0000 136      
AC - KEY CARD ENTERY SYSTEM - FINAL 2014-03-24 4,088 2,453 S/L 15.0000 272      
AC - ARCHECOLOGY - DESIGN SERVICE 2014-04-05 8,231 4,939 S/L 15.0000 548      

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TY 2023 GainLossSaleOtherAssetsSch
Name:
HUMANLINKS
EIN:
91-1980248
Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
AC - GREENHOUSES 2007-12 PURCHASE 2023-12     4,600     3 4,603
AC - OFFICE EQUIP 2012-10 PURCHASE 2023-12     1,641       1,641
AC - OVEN/STOVE 2013-10 PURCHASE 2023-09   1,300 4,000     1,300 4,000
AC - GENERATOR 2013-12 PURCHASE 2023-12     2,190       2,190

TY 2023 LandEtcSchedule2
Name:
HUMANLINKS
EIN:
91-1980248
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
BUILDING & EQUIPMENT 9,777,513 3,416,552 6,360,961 6,360,961
LAND 355,121   355,121 355,121


TY 2023 OtherAssetsSchedule
Name:
HUMANLINKS
EIN:
91-1980248
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
21 ACRES HOLDING INC. STOCK 1,886,355 2,023,749 2,023,749
DEPOSITS   4,000 4,000


TY 2023 OtherExpensesSchedule
Name:
HUMANLINKS
EIN:
91-1980248
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
EXPENSES        
SUPPLIES 17,823 1,603   16,220
FARM EXPENSES 78,455     78,455
REPAIRS & MAINTENANCE 171,490     171,490
INSURANCE 25,808     25,808
COMMUNICATIONS & MARKETING 9,318     9,318
EDUCATION PROGRAM EXPENSES 7,896     7,896
POSTAGE, PRINTING, DELIVERY 1,146     1,146
DUES & SUBSCRIPTIONS 9,492     9,492
MEALS & ENTERTAINMENT 12,229     12,229
MEETINGS 4,512     4,512
SMALL TOOLS & EQUIPMENT 3,676     3,676
MISCELLANEOUS 528     528


TY 2023 OtherIncomeSchedule2
Name:
HUMANLINKS
EIN:
91-1980248
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
COMMUNITY GARDENS 6,258 6,258 6,258
EVENTS & RENTALS 23,190 23,190 23,190
FARM INCOME 18,872   18,872
TUITION FEES 1,795   1,795


TY 2023 OtherIncreasesSchedule
Name:
HUMANLINKS
EIN:
91-1980248
Description Amount
PRIOR PERIOD ADJUSTMENT 584


TY 2023 OtherLiabilitiesSchedule
Name:
HUMANLINKS
EIN:
91-1980248
Description Beginning of Year - Book Value End of Year - Book Value
CREDIT CARDS 18,406 24,938
PAYROLL LIABILITIES 8,388 11,344
DEPOSITS & MISC 857 204
SALES & USE TAX 228 1,680


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TY 2023 OtherNotesLoansRcvblLongSch
Name:
HUMANLINKS
EIN:
91-1980248

Borrower's Name Relationship to Insider Original Amount of Loan Balance Due Date of Note Maturity Date Repayment Terms Interest Rate Security Provided by Borrower Purpose of Loan Description of Lender Consideration Consideration FMV
MICHAELE BLAKELY MORTGAGE LOAN     77,149       0 %        

TY 2023 OtherProfessionalFeesSchedule
Name:
HUMANLINKS
EIN:
91-1980248
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
CONSULTING 8,616     8,616
WEBSITE 5,620     5,620
PUBLIC AFFAIRS 43,191     43,191
PUBLIC RELATIONS 6,651     6,651
PROGRAM MANAGEMENT 27,225     27,225


TY 2023 TaxesSchedule
Name:
HUMANLINKS
EIN:
91-1980248
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LICENSES & PERMITS 155     155
REAL ESTATE TAXES 9,622     9,622
PAYROLL TAXES 76,633     76,633


TY 2023 TransfersToControlledEntities
Name:
HUMANLINKS
EIN:
91-1980248
Name US /
Foreign Address		 EIN Description Amount
21 ACRES HOLDINGS INC PO BOX 2001
WOODINVILLE,WA98072 		21-1697768 CAPITAL CONTRIBUTIONS 137,394
Total     137,394