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
JOSHUA GREEN FOUNDATION INC
 
% Joshua Green Foundation
Number and street (or P.O. box number if mail is not delivered to street address)1425 4TH AVE STE 420
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SEATTLE, WA981012218
A Employer identification number

91-6050748
B Telephone number (see instructions)

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$66,410,982J 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) 359,012
2 Check right arrow.............
3 Interest on savings and temporary cash investments 2,012 2,012  
4 Dividends and interest from securities... 2,136,877 2,136,877 0
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
2,708,420
b Gross sales price for all assets on line 6a 3,227,829
7 Capital gain net income (from Part IV, line 2)... 2,708,420
8 Net short-term capital gain.........  
9 Income modifications........... 26,000
10a Gross sales less returns and allowances 0
b Less: Cost of goods sold.... 0
c Gross profit or (loss) (attach schedule)..... 0 0
11 Other income (attach schedule)....... 0 0 0
12 Total. Add lines 1 through 11........ 5,206,321 4,847,309 26,000
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 0 0 0 0
15 Pension plans, employee benefits....... 0 0 0 0
16a Legal fees (attach schedule)......... 0 0 0 0
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
515 258 0 257
c Other professional fees (attach schedule).... 0 0 0 0
17 Interest............... 0 0 0 0
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
269,658 19,658 0 0
19 Depreciation (attach schedule) and depletion... 0 0 0
20 Occupancy.............. 0 0 0 0
21 Travel, conferences, and meetings....... 0 0 0 0
22 Printing and publications.......... 0 0 0 0
23 Other expenses (attach schedule)....... Click to see list of attachments
List of Attached Documents:
// Content
1,822 1,557 0 265
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 271,995 21,473 0 522
25 Contributions, gifts, grants paid....... 3,633,252 3,633,252
26 Total expenses and disbursements. Add lines 24 and 25 3,905,247 21,473 0 3,633,774
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,301,074
b Net investment income (if negative, enter -0-) 4,825,836
c Adjusted net income (if negative, enter -0-)... 26,000
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.............      
2 Savings and temporary cash investments......... 2,898,037 5,301,310 5,301,310
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)..... 0 0  
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow   0 0  
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 0 0 0
b Investments—corporate stock (attach schedule)....... 22,532,719 Click to see attachment
List of Attached Documents:
// Content
22,094,719 		61,109,672
c Investments—corporate bonds (attach schedule)....... 0 0 0
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow     0  
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........   0  
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow     0  
15 Other assets (describe right arrow) 0 0 0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 25,430,756 27,396,029 66,410,982
Liabilities 17 Accounts payable and accrued expenses.......... 1,517 0
18 Grants payable................. 0 0
19 Deferred revenue................. 0 0
20 Loans from officers, directors, trustees, and other disqualified persons 0 0
21 Mortgages and other notes payable (attach schedule)......   0
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
0 		Click to see attachment
List of Attached Documents:
// Content
0
23 Total liabilities (add lines 17 through 22)......... 1,517 0
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 25,429,239 27,396,029
29 Total net assets or fund balances (see instructions)..... 25,429,239 27,396,029
30 Total liabilities and net assets/fund balances (see instructions). 25,430,756 27,396,029
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
25,429,239
2
Enter amount from Part I, line 27a .....................
2
1,301,074
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
667,216
4
Add lines 1, 2, and 3 ..........................
4
27,397,529
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
1,500
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
27,396,029
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 6,250 shares LLY P 2013-11-19 2023-07-13
b 8,546 shares Corteva Inc P 2010-01-21 2023-07-14
c 2,419 shares WBD P 2010-01-26 2023-07-14
d 1,000 shs KD P 2020-02-04 2023-07-13
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 2,720,534 0 318,798 2,401,736
b 463,113 0 109,382 353,731
c 30,809 0 59,877 -29,068
d 13,373 0 31,352 -17,979
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       2,401,736
b       353,731
c       -29,068
d       -17,979
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 2,708,420
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 67,079
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 67,079
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 67,079
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 75,743
b Exempt foreign organizations—tax withheld at source...... 6b  
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 75,743
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 8,664
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow8,664 Refundedright arrow 11 0
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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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 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.joshuagreencorp.com foundation
14
The books are in care ofright arrowJ Campbell Telephone no.right arrow (206) 622-0420

Located atright arrow1425 4TH AVE STE 420SEATTLEWA ZIP+4right arrow981012218
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)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
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
Joshua Green IIIClick to see attachment
List of Attached Documents:
// Content
President
4.00 		0 0 0
1425 Fourth Avenue Suite 420
Seattle,WA98101
Sandra SpurlockClick to see attachment
List of Attached Documents:
// Content
Secretary
2.00 		0 0 0
1425 Fourth Avenue Suite 420
Seattle,WA98101
Renee EvansClick to see attachment
List of Attached Documents:
// Content
Trustee
1.00 		0 0 0
1425 Fourth Avenue Suite 200
Seattle,WA98101
Jennifer CarterClick to see attachment
List of Attached Documents:
// Content
Trustee
1.00 		0 0 0
1425 Fourth Avenue Suite 420
Seattle,WA98101
Louisa MalatosClick to see attachment
List of Attached Documents:
// Content
Trustee
1.00 		0 0 0
1425 Fourth Avenue Suite 420
Seattle,WA98101
Stanley McCammonClick to see attachment
List of Attached Documents:
// Content
Vice President
1.00 		0 0 0
1425 Fourth Avenue Suite 420
Seattle,WA98101
Jay CampbellClick to see attachment
List of Attached Documents:
// Content
Treasurer
1.00 		0 0 0
1425 Fourth Avenue Suite 420
Seattle,WA98101
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
 
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
 
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  
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................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
61,227,973
b
Average of monthly cash balances.......................
1b
4,346,048
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
65,574,021
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) Click to see attachment
List of Attached Documents:
// Content
.............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
65,574,021
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
983,610
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
64,590,411
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
3,229,521
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
3,229,521
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
67,079
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
0
c
Add lines 2a and 2b............................
2c
67,079
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
3,162,442
4
Recoveries of amounts treated as qualifying distributions................
4
26,000
5
Add lines 3 and 4............................
5
3,188,442
6
Deduction from distributable amount (see instructions).................
6
0
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
3,188,442
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
3,633,774
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
0
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
0
b
Cash distribution test (attach the required schedule) Click to see attachment
List of Attached Documents:
// Content
.................
3b
0
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
3,633,774
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 3,188,442
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 0
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018...... 30,152
b From 2019......  
c From 2020...... 116,080
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........ 146,232
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 3,633,774
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..... 3,188,442
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 5 146,232
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		0
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		0
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
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) ... 		30,152
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		116,080
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020.... 116,080
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023.... 445,332
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).)
Statement
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 e-mail address of the person to whom applications should be addressed:
Sandra Spurlock
1425 Fourth Avenue
Suite 420
Seattle,WA98101
(206) 622-0420
jgcadmin@joshuagreencorp.com
bThe form in which applications should be submitted and information and materials they should include:
See website: https: joshuagreencorp.com foundation
cAny submission deadlines:
rolling
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Primary objective: organizations serving King County Washington.
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
United Way of King County


720 2nd Ave
Seattle,WA981041702 		No Relationship PC Contribution provided 200,000
Junior Achievement


1610 Perimeter Rd
Auburn,WA98001 		No Relationship PC Contribution provided 1,000
Northwest Harvest


P O Box 12272
Seattle,WA98102 		No Relationship PC Contribution provided 100,000
Northwest Family Life


12360 Lake City Way NE 420
Seattle,WA98125 		No Relationship PC Contribution provided 6,000
Northwest Family Life


12360 Lake City Way NE 420
Seattle,WA98125 		No Relationship PC Contribution provided 5,000
Northwest Family Life


12360 Lake City Way NE 420
Seattle,WA98125 		No Relationship PC Contribution provided 15,000
Impact Nations


P O Box 45596
Rio Rancho,NM87174 		No Relationship PC Contribution provided 1,000
New Life Church


New Life Church
PO Box 3943
Silverdale,WA98383 		No Relationship PC Contribution provided 6,000
YMCA


909 4th Ave
Seattle,WA98104 		No Relationship PC Contribution provided 100,000
El Centro de la Raza


2524 16th Ave S
Seatle,WA98144 		No Relationship PC Contribution provided 60,000
Seattle Children's Theatre


Development Office
201 Thomas Street
Seattle,WA981094535 		No Relationship PC Contribution provided 10,000
5th Avenue Theatre the


1308 5th Avenue
Seattle,WA98101 		No Relationship PC Contribution provided 10,000
A Contemporary Theatre


Kreielsheimer Place
700 Union St
Seattle,WA981014027 		No Relationship PC Contribution provided 10,000
ArtsFund


P O Box 19780
Seattle,WA981096780 		No Relationship PC Contribution provided 10,000
Pacific Northwest Ballet


300 Mercer Street
Seattle,WA98109 		No Relationship PC Contribution provided 10,000
Seattle Art Museum


1300 First Avenue
Seattle,WA98101 		No Relationship PC Contribution provided 10,000
Seattle Opera


McCaw Hall
321 Mercer St
Seattle,WA98109 		No Relationship PC Contribution provided 10,000
Seattle Repertory Theatre


155 Mercer St
Seattle,WA98109 		No Relationship PC Contribution provided 10,000
Seattle Symphony


200 University St
Seattle,WA98101 		No Relationship PC Contribution provided 10,000
Hollywood Prayer Network


1760 N Gower St
Hollywood,CA90028 		No Relationship PC Contribution provided 2,400
BStronglife Inc


503 Banyan Place
Nipomo,CA93444 		No Relationship PC Contribution provided 5,000

International Cowboy Cultural Academy

9861 County Road 3622
Quintan,TX75474 		No Relationship PC Contribution provided 5,000

Pacific Public Media dba KNKX 885 FM

930 Broadway
Tacoma,WA98402 		No Relationship PC Contribution provided 25,000
Seattle Preparatory School


2400 11th Ave E
Seattle,WA981024098 		No Relationship PC Contribution provided 10,000
Doctors Without Borders


333 Seventh Avenue 2/F
New York,NY10001 		No Relationship PC Contribution provided 500
Plymouth Housing Group


2113 3rd Ave
Seattle,WA98121 		No Relationship PC Contribution provided 100,000
Southwest Youth Family Services


4555 Delridge Way SW
Seattle,WA98106 		No Relationship PC Contribution provided 250,000
Seattle Area Feline Rescue


14717 Aurora Ave N
Shoreline,WA98133 		No Relationship PC Contribution provided 10,000
New Life Church - Bainbridge


P O Box 3943
Silverdale,WA98383 		No Relationship PC Contribution provided 6,000
Northwest Family Life


12360 Lake City Way NE 420
Seattle,WA98125 		No Relationship PC Contribution provided 20,000
Whitman College


Office of Development
345 Boyer Ave
Walla Walla,WA993629912 		No Relationship PC Contribution provided 10,000
Virginia Mason Foundation


P O Box 1930 MS D1 MF
Seattle,WA981119866 		No Relationship PC Contribution provided 10,000
New Life Church - Bainbridge


1136 Quail Roost CT
Virginia Beach,VA23451 		No Relationship PC Contribution provided 6,000
Impact Nations


1136 Quail Roost CT
Virginia Beach,VA23451 		No Relationship PC Contribution provided 3,000
Innocence Orange County


1136 Quail Roost CT
Virginia Beach,VA23451 		No Relationship PC Contribution provided 2,000
Carnation Farms


28901 NE Carnation Farm Rd
Carnation,WA98014 		No Relationship PC Contribution provided 5,000
The Loveland Foundation


320 7th Ave 263
Brooklyn,NY11215 		No Relationship PC Contribution provided 3,000
Innocence Orange County


301 Forest Avenue
Laguna Beach,CA92651 		No Relationship PC Contribution provided 2,000
Word Alive Ministries


665 Highway 74 South
Peachtree City,GA30269 		No Relationship PC Contribution provided 5,000
The OHER Foundation


Attn Jeffrey Seraphine
P O Box 22359
Nashville,TN37202 		No Relationship PC Contribution provided 5,000
The Arc of King County


660 SW 39th St Ste 205
Renton,WA98057 		No Relationship PC Contribution provided 76,040
Bloedel Reserve


7571 NE Dolphin Drive
Bainbridge Island,WA981101097 		No Relationship PC Contribution provided 75,000
Children's Home Society


12360 Lake City Way 450
Seattle,WA98125 		No Relationship PC Contribution provided 65,000
Friends of Waterfront Seattle


PO Box 21272
Seattle,WA98111 		No Relationship PC Contribution provided 1,400,000
WA Trust for Historic Preservation


1204 Minor Avenue
Seattle,WA98101 		No Relationship PC Contribution provided 100,000
Hollywood Prayer Network


1760 N Gower St
Hollywood,CA90028 		No Relationship PC Contribution provided 3,000
Wild Salmon Center


721 NW 9th Ave 300
Portland,OR97209 		No Relationship PC Contribution provided 1,000
Epiphany Parish of Seattle


1805 38th Ave
Seattle,WA98122 		No Relationship PC Contribution provided 1,000
United Way of King County


720 2nd Ave
Seattle,WA981041702 		No Relationship PC Contribution provided 30,000
Northwest Family Life


12360 Lake City Way NE 420
Seattle,WA98125 		No Relationship PC Contribution provided 40,000
Farestart


700 Virginia Street
Seattle,WA98101 		No Relationship PC Contribution provided 50,000
Seattle Public Library Foundation


1000 4th Ave
Seattle,WA98104 		No Relationship PC Contribution provided 50,000
Northwest Harvest


P O Box 12272
Seattle,WA98102 		No Relationship PC Contribution provided 100,000
Junior Achievement


1610 Perimeter Rd
Auburn,WA98001 		No Relationship PC Contribution provided 1,000
United Way of King County


720 2nd Ave
Seattle,WA981041702 		No Relationship PC Contribution provided 200,000
Speak Your Truth Today


3119 Gamet Ln Apt A
Fullerton,CA92831 		No Relationship PC Contribution provided 1,000

Seattle Childrens Hospital Guild Assoc

KC Howard Guild
M/S 818 F
Seattle,WA98145 		No Relationship PC Contribution provided 5,000
Whitman College


Office of Development
345 Boyer Ave
Walla Walla,WA993629912 		No Relationship PC Contribution provided 10,000
Northwest Family Life


12360 Lake City Way NE 420
Seattle,WA98125 		No Relationship PC Contribution provided 5,000
Coaching Life Matters


7100 Executive Center Dr
Suite 105
Brentwood,TN37027 		No Relationship PC Contribution provided 5,000
Northwest Family Life


12360 Lake City Way NE 420
Seattle,WA98125 		No Relationship PC Contribution provided 5,000
Provision


1419 Clinton St
Nashville,TN37203 		No Relationship PC Contribution provided 5,000
First Christian Reformed Church


1010 Front Street
Lynden,WA98264 		No Relationship PC Contribution provided 26,000
Old Town Artisan Studios


78 046 Calle Barcellona
La Quinta,CA92253 		No Relationship PC Contribution provided 20,000
Northwest Family Life


12360 Lake City Way NE 420
Seattle,WA98125 		No Relationship PC Contribution provided 40,000
Innocence Orange County


301 Forest Avenue
Laguna Beach,CA92651 		No Relationship PC Contribution provided 1,000
International Justice Mission


P O Box 96961
Washington,DC200906961 		No Relationship PC Contribution provided 3,000
Generation to Generation Network


P O Box 607
Gilbert,AZ85299 		No Relationship PC Contribution provided 4,000
Vision House


P O Box 2951
Renton,WA98056 		No Relationship PC Contribution provided 5,000
WA Trust for Historic Preservation


1204 Minor Avenue
Seattle,WA98101 		No Relationship PC Contribution provided 2,000
Dream Bigger


2221 G St
Bellingham,WA98225 		No Relationship PC Contribution provided 5,000
Carnation Farms


28901 NE Carnation Farm Rd
Carnation,WA98014 		No Relationship PC Contribution provided 1,000
Bellevue Christian School


1701 98th Ave NE
Clyde Hill,WA98004 		No Relationship PC Contribution provided 15,000
Seattle Pacific University


Office of Development
3307 3rd Ave West Ste 304
Seattle,WA981191997 		No Relationship PC Contribution provided 4,000
Seattle Christian School


18301 Military Rd S
SeaTac,WA98188 		No Relationship PC Contribution provided 1,000
Northwest Family Life


12360 Lake City Way NE 420
Seattle,WA98125 		No Relationship PC Contribution provided 5,000
Seattle's Union Gospel Mission


P O Box 202
Seattle,WA981110202 		No Relationship PC Contribution provided 5,000
World Vision


P O Box 9716
Federal Way,WA980639716 		No Relationship PC Contribution provided 5,000
International Justice Mission


P O Box 96961
Washington,DC200906961 		No Relationship PC Contribution provided 5,000
Agros International


2225 4th Ave 200
Seattle,WA98121 		No Relationship PC Contribution provided 3,000
Vision House


P O Box 2951
Renton,WA98056 		No Relationship PC Contribution provided 2,000
American Center for Law and Justice


PO Box 64429
Virginia Beach,VA23464 		No Relationship PC Contribution provided 2,000
Bainbridge Foundation Inc


P O Box 10487
Bainbridge Island,WA981100487 		No Relationship PC Contribution provided 1,200
Doctors Without Borders


333 Seventh Avenue 2/F
New York,NY10001 		No Relationship PC Contribution provided 1,000
East - West Outreach


9701 Olympus Beach Road NE
Bainbridge Island,WA98110 		No Relationship PC Contribution provided 2,000
Healing for the Nations


PO Box 677
Marietta,GA300610677 		No Relationship PC Contribution provided 3,000
International Justice Mission


P O Box 96961
Washington,DC200906961 		No Relationship PC Contribution provided 10,000
League to Save Lake Tahoe


2608 Lake Tahoe Blvd
South Lake Tahoe,CA96150 		No Relationship PC Contribution provided 500
New Life Church


New Life Church
PO Box 3943
Silverdale,WA98383 		No Relationship PC Contribution provided 10,000
New Life Church - Bainbridge


P O Box 3943
Silverdale,WA98383 		No Relationship PC Contribution provided 7,500
Northwest Family Life


12360 Lake City Way NE 420
Seattle,WA98125 		No Relationship PC Contribution provided 6,000
Northwest University


Northwest University
P O Box 579
Kirkland,WA980830579 		No Relationship PC Contribution provided 1,000
Parasol Tahoe Community Foundation


948 Incline Way
Incline Village,NV89451 		No Relationship PC Contribution provided 3,000
Salvation Army Del Oro Division


Del Oro Division
1931 Sutro Street
Reno,NV89512 		No Relationship PC Contribution provided 3,000
Salvation Army Kitsap Co


Kitsap County Bremerton Corps
PO Box 886
Bremerton,WA983370204 		No Relationship PC Contribution provided 3,000
Shriners Hospitals for Children


2900 N Rocky Point Drive
Tampa,FL33607 		No Relationship PC Contribution provided 2,000
Smile Train


P O Box 96231
Washington,DC200906231 		No Relationship PC Contribution provided 500

St Jude Childrens Research Hospital

262 Danny Thomas Place
Memphis,TN38105 		No Relationship PC Contribution provided 3,000
St Joseph's Indian School


1301 N Main St
Chamberlain,SD57325 		No Relationship PC Contribution provided 1,000
Tahoe's Connection for Families


PO Box 3074
Incline Village,NV89450 		No Relationship PC Contribution provided 2,000

Union Gospel Mission of Reno Sparks

PO Box 5956
Reno,NV895135956 		No Relationship PC Contribution provided 2,000
Seattle's Union Gospel Mission


P O Box 202
Seattle,WA981110202 		No Relationship PC Contribution provided 2,000
Wounded Warrior Project


National Processing Center
PO Box 758517
Topeka,KS66675 		No Relationship PC Contribution provided 1,500
World Concern


19303 Fremont Ave N
Seattle,WA98133 		No Relationship PC Contribution provided 3,000
Bellevue Young Life


14150 NE 20th St F1 345
Bellevue,WA98007 		No Relationship PC Contribution provided 8,000
The Anchor Gathering


Attention Ms Katie Robertson
14717 247th PL SE
Issaquah,WA98027 		No Relationship PC Contribution provided 1,000
Sea Church


P O Box 20757
Seattle,WA98102 		No Relationship PC Contribution provided 20,000
Calvary Fellowship


PO Box 128
Mountlake Terrace,WA98043 		No Relationship PC Contribution provided 20,112
Epiphany Parish of Seattle


1805 38th Ave
Seattle,WA98122 		No Relationship PC Contribution provided 5,000
Epiphany School


3611 E Denny Way
Seattle,WA98122 		No Relationship PC Contribution provided 1,000
KC Howard Guild


115 Cherry Ave NE
Bainbridge Island,WA98110 		No Relationship PC Contribution provided 2,000
Seattle Academy of Arts and Science


11201 E Union St
Seattle,WA98122 		No Relationship PC Contribution provided 1,000
University Prep


8000 25th Ave NE
Seattle,WA98115 		No Relationship PC Contribution provided 1,000
Texas Christian University


Office of University Advancement
TCU Box 297044
Fort Worth,TX76129 		No Relationship PC Contribution provided 2,000
University of San Diego


Degheri Alumni Center 228
5998 Alcala Park
San Diego,CA921102492 		No Relationship PC Contribution provided 1,000
Northwest Family Life


12360 Lake City Way NE 420
Seattle,WA98125 		No Relationship PC Contribution provided 10,000
Healing for the Nations


PO Box 677
Marietta,GA300610677 		No Relationship PC Contribution provided 10,000
International Justice Mission


P O Box 96961
Washington,DC200906961 		No Relationship PC Contribution provided 20,000
Virginia Mason Foundation


P O Box 1930 MS D1 MF
Seattle,WA981119866 		No Relationship PC Contribution provided 10,000
Trout Unlimited


1777 N Kent Street 100
Arlington,VA22209 		No Relationship PC Contribution provided 2,000
Total .................................right arrow 3a 3,633,252
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     0   0 0
b     0   0 0
c     0   0 0
d     0   0 0
e     0   0 0
f     0   0 0
    0   0 0
gFees and contracts from government agencies          
2 Membership dues and assessments ....   0   0 0
3 Interest on savings and temporary cash
investments ........... 		  0   0 0
4 Dividends and interest from securities ....   0   0 0
5 Net rental income or (loss) from real estate:
aDebt-financed property......   0   0 0
bNot debt-financed property.....   0   0 0
6 Net rental income or (loss) from personal property   0   0 0
7 Other investment income .....   0   0 0
8 Gain or (loss) from sales of assets other than
inventory ............ 		  0   0 0
9 Net income or (loss) from special events:   0   0 0
10 Gross profit or (loss) from sales of inventory   0   0 0
11 Other revenue:
a   		  0   0 0
b     0   0 0
c     0   0 0
d     0   0 0
e     0   0 0
12 Subtotal. Add columns (b), (d), and (e) .. 0 0 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
0
(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.)
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)
 
 
(2) Other assets.................................
1a(2)
 
 
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
 
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
 
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
 
(4) Reimbursement arrangements...........................
1b(4)
 
 
(5) Loans or loan guarantees.............................
1b(5)
 
 
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
 
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
 
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: 23017649
Software Version: V2.0


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
JOSHUA GREEN FOUNDATION INC
 
Employer identification number

91-6050748
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
JOSHUA GREEN FOUNDATION INC
  		Employer identification number
91-6050748
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
Pamela Joshua Green III
1425 Fourth Avenue Suite 420
 
Seattle, WA98101

$ 34,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
Jennifer Carter
1624 Windermere Dr E
 
Seattle, WA98112

$ 6,500


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
Laura Brisbane
337 Mayberry Loop
 
Lynden, WA98264

$ 37,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
4
Louisa Malatos
12263 NE Country Club Rd
 
Bainbridge Island, WA98110

$ 15,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
5
Leslie Hawkins
4623 95th Ave NE
 
Yarrow Point, WA98004

$ 10,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
6
Vivian Burnett
P O Box 3021
 
Incline Village, NV89450

$ 102,200


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Name of organization
JOSHUA GREEN FOUNDATION INC
  		Employer identification number
91-6050748
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
Ruth and William Burnett Jr
7845 NE 14th
 
Medina, WA98039

$ 25,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
8
David and Tricia Burnett
2201 95th Avenue NE
 
Bellevue, WA98004

$ 10,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
9
Leah and Derek Holser
4089 Rockaway Beach Rd NE
 
Bainbridge Isl, WA98110

$ 64,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
10
Sarah Burnett
11019 Berry Lane
 
Woodway, WA98020

$ 10,112


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
11
Fran and Bob Davidson
1620 43rd Avenue E 10B
 
Seattle, WA98112

$ 10,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
12
Robert Burnett
731 Kennesaw Due West Rd
 
Kennesaw, GA30152

$ 10,000


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Name of organization
JOSHUA GREEN FOUNDATION INC
  		Employer identification number
91-6050748
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
13
Jean and Rocky Tannehill
18 Bancroft Place
 
Nashville, TN37215

$ 17,500


(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.)
(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
JOSHUA GREEN FOUNDATION INC
  		Employer identification number

91-6050748
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
JOSHUA GREEN FOUNDATION INC
  		Employer identification number

91-6050748
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:
JOSHUA GREEN FOUNDATION INC
EIN:
91-6050748
Software ID:
23017649
Software Version:
V2.0
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Tax software and supplies 515 258 0 257

TY 2023 InvestmentsCorpBondsSchedule
Name:
JOSHUA GREEN FOUNDATION INC
EIN:
91-6050748
Software ID:
23017649
Software Version:
V2.0
Name of Bond End of Year Book Value End of Year Fair Market Value
Morgan Stanley Perpetual Preferred 12 29 2049 0 0

TY 2023 InvestmentsCorpStockSchedule
Name:
JOSHUA GREEN FOUNDATION INC
EIN:
91-6050748
Software ID:
23017649
Software Version:
V2.0
Name of Stock End of Year Book Value End of Year Fair Market Value
AT&T INC. 195,149 167,800
BCE Inc. 709,523 590,700
Bristol Meyers Squibb 1,011,434 2,052,400
Broadcom Inc 784,713 2,790,625
Chevron Corp 1,070,466 1,491,600
Cisco 570,937 606,240
ConocoPhilips 1,811,122 2,901,750
CORTEVA INC 0 0
CONS EDISON INC 457,800 909,700
DUPONT DE NEMOURS INC 313,488 657,444
Dow Inc 213,605 468,663
DUKE ENERGY CP HL CO 168,930 323,434
Eli Lilly & Co 318,798 3,643,250
Intl Business Machines Corp 715,147 817,750
Kyndryl Holdings Inc 0 0
KIMBERLY CLARK CP 1,145,171 1,822,650
KRAFT HEINZ Co. 2,362,795 1,972,254
McDonalds Corp 633,785 2,965,100
MONDELEZ INTL 445,120 1,810,750
Pepsico Inc 853,500 1,698,400
PFIZER 753,241 748,540
Procter & Gamble Co 1,266,989 2,198,100
SOUTHERN CO 340,700 701,200
Molson Coors Brewing Co B 1,483,202 1,530,250
TOTAL ENERGIES SE 701,280 1,010,700
VERIZON COMMUN 1,181,828 1,001,878
VIATRIS INC COM 41,311 34,927
VODAFONE 574,500 118,633
WARNER BROS DISCOVERY INC 0 0
US Bancorp 264,792 18,006,125
Joshua Green Corporation nonvoting 1,705,393 8,068,809

TY 2023 InvestmentsGovtObligationsSch
Name:
JOSHUA GREEN FOUNDATION INC
EIN:
91-6050748
Software ID:
23017649
Software Version:
V2.0
US Government Securities - End of Year Book Value:

0
US Government Securities - End of Year Fair Market Value:

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


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


0


TY 2023 OtherDecreasesSchedule
Name:
JOSHUA GREEN FOUNDATION INC
EIN:
91-6050748
Software ID:
23017649
Software Version:
V2.0
Description Amount
Prior Year Adjustment 1,500


TY 2023 OtherExpensesSchedule
Name:
JOSHUA GREEN FOUNDATION INC
EIN:
91-6050748
Software ID:
23017649
Software Version:
V2.0
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Directors Travel Expense Stipend 150 0 0 0
Investment expenses 957 957 0 150
Registrations other regulatory 115 0 0 115
Banking fees 600 600 0 0


TY 2023 OtherIncreasesSchedule
Name:
JOSHUA GREEN FOUNDATION INC
EIN:
91-6050748
Software ID:
23017649
Software Version:
V2.0
Description Amount
Adjustments to basis of S-Corp stock Joshua Green Corporation 81,409
From 990-PF Pg1 Part I Row 27c recovered prior-year gift 26,000
Distributions from S-Corp Joshua Green Corporation 559,807


TY 2023 TaxesSchedule
Name:
JOSHUA GREEN FOUNDATION INC
EIN:
91-6050748
Software ID:
23017649
Software Version:
V2.0
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Form 990-T Tax Deposits for 2023 115,000 0 0 0
Tax Deposit for 990-T taxes for 2022 80,000 0 0 0
Tax Deposits for 990-PF 2023 55,000 0 0 0
Foreign Taxes withheld at Source on Dividends 19,658 19,658 0 0