Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2011
For calendar year 2011, or tax year beginning 07-01-2011 , and ending 06-30-2012
G
Check all that apply:
Name of foundation
WOODROW FOUNDATION 99012370
 

Number and street (or P.O. box number if mail is not delivered to street address)P O BOX 3168   Room/suite
City or town, state, and ZIP code
PORTLAND, OR97208
A Employer identification number

91-6326014
B Telephone number (see page 10 of the instructions)

(503) 275-4327
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$761,867J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
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 page 11 of the instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 17,702 17,702  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 18,940
b Gross sales price for all assets on line 6a 656,897
7 Capital gain net income (from Part IV, line 2)... 18,940
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 36,642 36,642  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 12,061 10,855   1,206
14 Other employee salaries and wages......   0 0 0
15 Pension plans, employee benefits.......   0 0  
16a Legal fees (attach schedule).........       0
b Accounting fees (attach schedule)....... Click to see attachment 1,500 0 0 1,500
c Other professional fees (attach schedule)....       0
17 Interest...............       0
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 460 460   0
19 Depreciation (attach schedule) and depletion... 0 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......   0 0  
22 Printing and publications..........   0 0  
23 Other expenses (attach schedule)....... Click to see attachment 1,025     1,025
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 15,046 11,315 0 3,731
25 Contributions, gifts, grants paid........ 79,214 79,214
26 Total expenses and disbursements. Add lines 24 and 25 94,260 11,315 0 82,945
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -57,618
b Net investment income (if negative, enter -0-) 25,327
c Adjusted net income (if negative, enter -0-)... 0
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2011)
Form 990-PF (2011)
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...............   -2,852 -2,852
2 Savings and temporary cash investments.......... 11,388 4,409 4,409
3 Accounts receivable bullet402
Less: allowance for doubtful accounts bullet     402 402
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet0      
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)........ 515,455 Click to see attachment686,925 700,040
c Investments—corporate bonds (attach schedule)........ 278,440 Click to see attachment58,833 59,868
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........     0
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 805,283 747,717 761,867
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 bullet)    
23 Total liabilities (add lines 17 through 22)..........   0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 805,283 747,717
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 805,283 747,717
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 805,283 747,717
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 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 805,283
2 Enter amount from Part I, line 27a..................... 2 -57,618
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 52
4 Add lines 1, 2, and 3.......................... 4 747,717
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 747,717
Form 990-PF (2011)
Form 990-PF (2011)
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 82. ATT INC   2009-12-30 2011-07-13
b 4. APACHE CORP   2003-08-13 2011-07-13
c 61. BANK OF AMERICA CORP   2010-07-08 2011-07-13
d 512. IPATH DOW JONES UBS COMMODITY   2009-12-30 2011-07-13
e 18. CISCO SYS INC   2007-11-26 2011-07-13
33. CONOCOPHILLIPS   2004-09-22 2011-07-13
12. DISNEY WALT CO   2009-12-30 2011-07-13
9. EXXON MOBIL CORP   2007-11-26 2011-07-13
120. GENERAL ELEC CO   2006-03-28 2011-07-13
24. GENERAL ELEC CO   2010-07-08 2011-07-13
10. GOLDMAN SACHS GROUP INC   2006-03-28 2011-07-13
60. HEWLETT PACKARD CO   2006-03-28 2011-07-13
29. HOME DEPOT INC COMMON STOCK   2010-07-08 2011-07-13
82. INTEL CORP   2007-11-26 2011-07-13
5. J P MORGAN CHASE & CO   2009-12-30 2011-07-13
53. MICROSOFT CORP   2002-04-03 2011-07-13
39. MICROSOFT CORP   2004-09-22 2011-07-13
738.082 NUVEEN SMALL CAP VALUE FUND CL I   1999-11-16 2011-07-13
112.581 NUVEEN HIGH INCOME BOND FD CL I     2011-07-13
27.484 NUVEEN HIGH INCOME BOND FD CL I   2011-02-28 2011-07-13
8477.667 NUVEEN STRATEGIC INCOME I     2011-07-13
10111.417 NUVEEN CORE PLUS BOND CLASS I   1999-11-15 2011-07-13
2438.241 NUVEEN INTERMEDIATE TERM B CL I   1994-10-07 2011-07-13
1905.321 NUVEEN SHORT TERM BOND FUND CL I   2004-09-22 2011-07-13
3284.876 NUVEEN DIVIDEND VALUE FUND CLASS I   1988-04-22 2011-07-13
214.184 NUVEEN MID CAP GRWTH OPP FD CL I   2002-04-02 2011-07-13
2167.315 NUVEEN SMALL CAP SELECT FD CL I     2011-07-13
40. OCCIDENTAL PETE CORP COM   2007-11-26 2011-07-13
1190.222 LAUDUS INTL MARKETMASTERS FUND SEL   2007-08-20 2011-07-13
3. UNITED TECHNOLOGIES CORP   2010-07-08 2011-07-13
57. ACCENTURE PLC CL A   2006-03-28 2011-07-13
28. ACE LTD   2010-07-08 2011-07-13
2. CBS CORP CLASS B NON VOTING   2011-07-13 2011-08-04
6. C H ROBINSON WORLDWIDE INC   2011-07-13 2011-08-04
2. CERNER CORPORATION   2011-07-13 2011-08-04
1. CONCHO RES INC   2011-07-13 2011-08-04
7. DICKS SPORTING GOODS INC   2011-07-13 2011-08-04
1. EDWARDS LIFESCIENCES CORP   2011-07-13 2011-08-04
9. ENDO HEALTH SOLUTIONS INC   2011-07-13 2011-08-04
4. GILEAD SCIENCES INC   2011-07-13 2011-08-04
3. HALLIBURTON CO   2011-07-13 2011-08-04
4. LULULEMON ATHLETICA INC   2011-07-13 2011-08-04
3. MEDCO HEALTH SOLUTIONS INC   2011-07-13 2011-08-04
1. NETFLIX COM INC   2011-07-13 2011-08-04
148.345 NUVEEN REAL ESTATE SECS I     2011-08-04
11.701 NUVEEN REAL ESTATE SECS I   2011-06-30 2011-08-04
1541.346 NUVEEN INTL SELECT FD CL I   2011-07-13 2011-08-04
2. PERRIGO CO   2011-07-13 2011-08-04
1595.921 LAUDUS INTL MARKETMASTERS FUND SEL   2007-08-20 2011-08-04
3. TD AMERITRADE HLDG CORP   2011-07-13 2011-08-04
8. WILLIAMS COS INC   2011-07-13 2011-08-04
2. WYNN RESORTS LTD   2011-07-13 2011-08-04
8. INGERSOLL RAND PLC   2011-07-13 2011-08-04
5. AMAZON COM INC   2011-07-13 2011-08-05
9. AMERIPRISE FINL INC   2011-07-13 2011-08-05
13. AMPHENOL CORP CL A   2011-07-13 2011-08-05
15. ANADARKO PETE CORP   2011-07-13 2011-08-05
29. CSX CORP   2011-07-13 2011-08-05
4. CUMMINS INC   2011-07-13 2011-08-05
19. DOVER CORP   2011-07-13 2011-08-05
20. EATON CORP   2011-07-13 2011-08-05
51. FIFTH THIRD BANCORP   2011-07-13 2011-08-05
6. JOY GLOBAL INC   2011-07-13 2011-08-05
11. KELLOGG CO   2011-07-13 2011-08-05
5. LAUDER ESTEE COS INC CL A   2011-07-13 2011-08-05
16. MEADWESTVACO CORP   2011-07-13 2011-08-05
7. MOSAIC CO   2011-07-13 2011-08-05
114. ON SEMICONDUCTOR CORPORATION   2011-07-13 2011-08-05
10. PHILIP MORRIS INTL   2011-07-13 2011-08-05
3. POLO RALPH LAUREN CORP   2011-07-13 2011-08-05
3. PRECISION CASTPARTS CORP   2011-07-13 2011-08-05
2. PRICELINE COM INC   2011-07-13 2011-08-05
6. SALESFORCE COM INC   2011-07-13 2011-08-05
30. SONY CORP A D R   2011-07-13 2011-08-05
29. VERIZON COMMUNICATIONS   2011-07-13 2011-08-05
4. VISA INC CLASS A SHARES   2011-07-13 2011-08-05
11. VMWARE INC CL A   2011-07-13 2011-08-05
22. WHITING PETROLEUM CORP   2011-07-13 2011-08-05
12. WYNDHAM WORLDWIDE CORP   2011-07-13 2011-08-05
1. APPLE COMPUTER INC   2009-12-30 2011-11-17
10. BRUNSWICK CORP   2011-07-13 2011-11-17
98. CISCO SYS INC   2007-11-26 2011-11-17
51. CITIGROUP INC   2011-07-13 2011-11-17
2. CONOCOPHILLIPS   2004-09-22 2011-11-17
62.753 CREDIT SUISSE COMM RET ST CO   2011-07-13 2011-11-17
58. DISNEY WALT CO   2009-12-30 2011-11-17
55. FORD MOTOR CO   2011-07-13 2011-11-17
3. HOLLYFRONTIER CORP   2011-07-13 2011-11-17
12. HOME DEPOT INC COMMON STOCK   2010-07-08 2011-11-17
32. INTEL CORP   2010-07-08 2011-11-17
15. J P MORGAN CHASE & CO   2009-12-30 2011-11-17
4. MICROSOFT CORP   2002-04-03 2011-11-17
127.228 NUVEEN STRATEGIC INCOME I   2008-12-22 2011-11-17
612.556 NUVEEN STRATEGIC INCOME I   2011-08-04 2011-11-17
.092 P I M C O FDS TOTAL RETURN FD   2011-07-13 2011-11-17
4506.768 P I M C O FDS TOTAL RETURN FD   2011-08-04 2011-11-17
9. TERADATA CORP DEL   2011-07-13 2011-11-17
1. ACCENTURE PLC CL A   2006-03-28 2011-11-17
4. ACE LTD   2010-07-08 2011-11-17
. MAXIM INTEGRATED PRODS INC     2011-11-28
2. NETFLIX COM INC   2011-11-17 2012-01-09
4. MEDCO HEALTH SOLUTIONS INC   2012-04-02 2012-04-02
.24 EXPRESS SCRIPTS HLDGS C   2011-11-17 2012-04-10
.5 PHILLIPS 66   2006-03-28 2012-05-10
1344.032 NUVEEN MID CAP VALUE FUND CL I   2004-09-22 2012-06-27
360.097 NUVEEN MID CAP GRWTH OPP FD CL I     2012-06-27
1706.266 AMERICAN CENTY INTL BOND FD INSTL   2011-07-13 2012-06-28
722.022 EATON VANCE LARGE CAP VAL I   2008-11-18 2012-06-28
CAPITAL GAIN DIVIDENDS P    
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 2,530   2,331 199
b 488   134 354
c 624   897 -273
d 25,410   21,728 3,682
e 281   501 -220
2,463   1,350 1,113
475   387 88
746   788 -42
2,233   4,063 -1,830
447   352 95
1,310   1,567 -257
2,132   1,967 165
1,053   809 244
1,848   2,063 -215
199   208 -9
1,416   1,491 -75
1,042   1,062 -20
9,543   10,765 -1,222
1,021   994 27
249   253 -4
91,304   85,996 5,308
116,585   108,192 8,393
25,675   23,055 2,620
19,206   19,309 -103
45,463   39,140 6,323
10,469   7,574 2,895
33,377   46,319 -12,942
4,141   2,847 1,294
23,697   25,927 -2,230
266   199 67
3,469   1,758 1,711
1,828   1,452 376
52   57 -5
424   480 -56
127   126 1
91   92 -1
243   284 -41
71   91 -20
316   368 -52
156   167 -11
155   160 -5
237   249 -12
177   165 12
256   300 -44
2,700   2,819 -119
213   232 -19
14,211   15,444 -1,233
172   184 -12
28,583   34,765 -6,182
53   56 -3
234   231 3
294   316 -22
274   370 -96
995   1,080 -85
427   506 -79
566   670 -104
1,061   1,162 -101
628   760 -132
361   425 -64
1,039   1,268 -229
828   1,050 -222
569   633 -64
467   574 -107
577   612 -35
471   533 -62
440   536 -96
443   473 -30
833   1,078 -245
677   671 6
366   406 -40
441   485 -44
1,047   1,074 -27
806   918 -112
688   816 -128
1,002   1,077 -75
332   359 -27
963   1,123 -160
1,102   1,252 -150
350   413 -63
376   211 165
162   199 -37
1,785   2,726 -941
1,326   2,034 -708
139   82 57
531   601 -70
2,026   1,869 157
553   736 -183
71   108 -37
448   335 113
772   639 133
460   623 -163
102   113 -11
1,328   992 336
6,395   6,646 -251
1   1  
48,718   50,115 -1,397
487   529 -42
56   31 25
269   207 62
60     60
195   156 39
80     80
13   13  
16   15 1
29,340   26,797 2,543
16,215   14,845 1,370
24,400   24,946 -546
13,004   10,000 3,004
      50
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       199
b       354
c       -273
d       3,682
e       -220
      1,113
      88
      -42
      -1,830
      95
      -257
      165
      244
      -215
      -9
      -75
      -20
      -1,222
      27
      -4
      5,308
      8,393
      2,620
      -103
      6,323
      2,895
      -12,942
      1,294
      -2,230
      67
      1,711
      376
      -5
      -56
      1
      -1
      -41
      -20
      -52
      -11
      -5
      -12
      12
      -44
      -119
      -19
      -1,233
      -12
      -6,182
      -3
      3
      -22
      -96
      -85
      -79
      -104
      -101
      -132
      -64
      -229
      -222
      -64
      -107
      -35
      -62
      -96
      -30
      -245
      6
      -40
      -44
      -27
      -112
      -128
      -75
      -27
      -160
      -150
      -63
      165
      -37
      -941
      -708
      57
      -70
      157
      -183
      -37
      113
      133
      -163
      -11
      336
      -251
       
      -1,397
      -42
      25
      62
      60
      39
      80
       
      1
      2,543
      1,370
      -546
      3,004
       
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 18,940
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 pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2010 49,355 824,461 0.059863
2009 40,846 768,432 0.053155
2008 54,011 696,795 0.077513
2007 50,083 949,567 0.052743
2006 46,114 975,261 0.047284
2 Total of line 1, column (d) ...................... 2 0.290558
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.058112
4 Enter the net value of noncharitable-use assets for 2011 from Part X, line 5..... 4 772,483
5 Multiply line 4 by line 3....................... 5 44,891
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 253
7 Add lines 5 and 6......................... 7 45,144
8 Enter qualifying distributions from Part XII, line 4.............. 8 82,945
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2011)
Form 990-PF (2011)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 253
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 253
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 253
6 Credits/Payments:
a 2011 estimated tax payments and 2010 overpayment credited to 2011 6a 116
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  
7 Total credits and payments. Add lines 6a through 6d.............. 7 116
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 137
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2012 estimated taxBullet   Refunded Bullet 11 0
Part VII-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 page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletWA
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV..........................
    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 page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbullet  
    14
    The books are in care ofbulletUS BANK Telephone no.bullet (503) 275-4327
    Located atbullet555 SW OAKPORTLANDOR ZIP+4bullet97204
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2011, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 5
    Part VII-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?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (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)?.................
    (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.).........
    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 page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    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 2011?.............
    1c
     
    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 2011, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2011?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........
    2b
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    If “Yes,” did it have excess business holdings in 2011 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 2011.)....................
    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 2011?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    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 page 22 of the instructions)?
    5b
     
     
    .........bullet
    c
    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?............
    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?....................
    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?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the 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
    US BANK TRUSTEE
    1     		13,561    
    PO BOX 3168
    PORTLAND,OR97208
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-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  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the 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 page 24 of the instructions.
    3  
    Total. Add lines 1 through 3..........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the 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
    768,340
    b
    Average of monthly cash balances.......................
    1b
    15,907
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    784,247
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    784,247
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ...........................
    4
    11,764
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    772,483
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    38,624
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    38,624
    2a
    Tax on investment income for 2011 from Part VI, line 5......
    2a
    253
    b
    Income tax for 2011. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    253
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    38,371
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    38,371
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    38,371
    Part XII
    Qualifying Distributions (see page 25 of the 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
    82,945
    b
    Program-related investments—total from Part IX-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) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    82,945
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
    253
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    82,692
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2010     		(c)
    2010     		(d)
    2011
    1 Distributable amount for 2011 from Part XI, line 7 38,371
    2 Undistributed income, if any, as of the end of 2011:
    a Enter amount for 2010 only....... 0
    b Total for prior years:2009, 20, 20 0
    3 Excess distributions carryover, if any, to 2011:
    a From 2006....... 0
    b From 2007....... 2,206
    c From 2008....... 19,599
    d From 2009....... 2,702
    e From 2010....... 8,358
    fTotal of lines 3a through e......... 32,865
    4Qualifying distributions for 2011 from Part
    XII, line 4: bullet$ 82,945
    a Applied to 2010, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		 0
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		0
    d Applied to 2011 distributable amount..... 38,371
    e Remaining amount distributed out of corpus 44,574
    5 Excess distributions carryover applied to 2011. 0 0
    (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 77,439
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...     		0
    e Undistributed income for 2010. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		0
    f Undistributed income for 2011. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		0
    8Excess distributions carryover from 2006 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		0
    9Excess distributions carryover to 2012.
    Subtract lines 7 and 8 from line 6a ......     		77,439
    10 Analysis of line 9:
    a Excess from 2007.... 2,206
    b Excess from 2008.... 19,599
    c Excess from 2009.... 2,702
    d Excess from 2010.... 8,358
    e Excess from 2011.... 44,574
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-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 2011, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2011 (b) 2010 (c) 2009 (d) 2008
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    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 X, 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 XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the 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 bullet
    aThe name, address, and telephone number 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 (2011)
    Form 990-PF (2011)
    Page 10
    Part XV
    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
    BOY SCOUTS OF AMERICA-IRVING
    1325 W WALNUT HILL LN
    IRVING,TX75038     		NONE PUBLIC GENERAL SUPPORT 603
    GOODWILL INDUSTRIES
    130 E 3RD AVE
    SPOKANE,WA99202     		NONE PUBLIC GENERAL SUPPORT 603
    VOLUNTEERS OF AMERICA
    525 W 2ND AVE
    SPOKANE,WA99201     		NONE PUBLIC GENERAL SUPPORT 603
    YOUNG MEN'S CHRISTIAN ASSOCIATION
    1126 N MONROE ST
    SPOKANE,WA99201     		NONE PUBLIC GENERAL SUPPORT 603
    WHITWORTH UNIVERSITY
    300 W HAWTHORNE RD
    SPOKANE,WA99251     		NONE UNIVERSITY SCHOLARSHIP 67,154
    MUSCULAR DYSTROPHY ASSN-TUCSON
    ATTN DEBORAH K WAITE
    3300 E SUNRISE DRIVE
    TUCSON,AZ85718     		NONE PUBLIC GENERAL SUPPORT 603
    NATIONAL MULTIPLE SCLEROSIS SOCIETY
    MAJOR GIFT PLANNING
    900 BROADWAY STE 200
    DENVER,CO80209     		NONE PUBLIC GENERAL SUPPORT 603
    UNION GOSPEL MISSION-SPOKANE
    1224 E TRENT AVE
    SPOKANE,WA99202     		NONE PUBLIC GENERAL SUPPORT 603
    EMPIRE HEALTH FOUNDATION
    ATTN ANTONY CHIANG
    111 NORTH POST
    SPOKANE,WA99201     		NONE PUBLIC GENERAL SUPPORT 603
    AMERICAN LEGION
    CHILD WELFARE FOUNDATION
    700 N PENNSYLVANIA ST
    INDIANAPOLIS,IN46206     		NONE PUBLIC GENERAL SUPPORT 603
    UNITED WAY OF SPOKANE
    920 N WASHINGTON STREET
    SPOKANE,WA99201     		NONE PUBLIC GENERAL SUPPORT 603
    LUTHERAN COMMUNITY SERVICES NW
    210 W SPRAGUE AVE
    SPOKANE,WA99201     		NONE PUBLIC GENERAL 603
    PROVAIL
    3670 STONE WAY NORTH
    SEATTLE,WA98103     		NONE PUBLIC GENERAL SUPPORT 603
    CANCER PATIENT CARE
    1507 E SPRAGUE AVE
    SPOKANE,WA99202     		NONE PUBLIC GENERAL SUPPORT 603
    BIG BROTHERS FOR SPOKANE CO INC
    222 W MISSION AVE STE 40
    SPOKANE,WA99201     		NONE PUBLIC GENERAL SUPPORT 603
    AMERICAN HEART ASSOCIATION
    1710 GILBREATH RD
    BURLINGGAME,CA94010     		NONE PUBLIC GENERAL SUPPORT 603
    AMERICAN RED CROSS
    W 315 NORA
    SPOKANE,WA99205     		NONE PUBLIC GENERAL SUPPORT 603
    CAMP FIRE GIRLS INC
    524 N MULLAN RD
    SPOKANE VLY,WA99206     		NONE PUBLIC GENERAL SUPPORT 603
    EASTER SEAL SOCIETY OF WASHINGTON
    220 WEST MERCER ST STE E-210
    SEATTLE,WA98119     		NONE PUBLIC GENERAL SUPPORT 603
    GROTTO FOUNDATION
    ATTN ART PUTNAM
    5303 N HOWARD ST
    SPOKANE,WA99205     		NONE PUBLIC GENERAL SUPPORT 603
    SALVATION ARMY OF SEATTLE
    ATTN DIVISIONAL SECRETARY
    1101 PIKE ST
    SEATTLE,WA98101     		NONE PUBLIC GENERAL SUPPORT 603
    Total .................................bullet 3a 79,214
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 11
    Part XVI-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 page 28 of
    the 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....          
    3Interest on savings and temporary cash investments          
    4 Dividends and interest from securities....     14 17,702  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 18,940  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   36,642  
    13Total. Add line 12, columns (b), (d), and (e)..................
    1336,642
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-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 XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 12
    Part XVII
    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
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    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) of the Code (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
    SignHere
    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 or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2011)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2011 AccountingFeesSchedule
    Name:
    WOODROW FOUNDATION 99012370
    EIN: 91-6326014
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREPARATION FEE (NON-ALLOC 1,500     1,500

    TY 2011 InvestmentsCorpBondsSchedule
    Name:
    WOODROW FOUNDATION 99012370
    EIN: 91-6326014
    Name of Bond End of Year Book Value End of Year Fair Market Value
    NUVEEN CORE BOND FD 1,874 2,038
    NUVEEN HIGH INCOME BOND 41,218 42,336
    NUVEEN INTERMEDIATE TERM BOND    
    NUVEEN SHORT TERM BOND    
    NUVEEN TOTAL RETURN BOND    
    AMERICAN CENTY INTL BOND FD 15,741 15,494

    TY 2011 InvestmentsCorpStockSchedule
    Name:
    WOODROW FOUNDATION 99012370
    EIN: 91-6326014
    Name of Stock End of Year Book Value End of Year Fair Market Value
    APACHE CORP 1,208 3,164
    BOEING CO 2,178 2,229
    CISCO SYS INC 5,008 3,159
    CH ROBINSON WORLDWIDE INC 264 234
    CONOCOPHILLIPS 1,661 1,956
    EXELON CORPORATION 3,799 2,633
    EXXON MOBIL CORP 6,217 6,075
    FREEPORT MCMORAN COPPER & GOLD 3,061 1,874
    GENERAL ELEC CO 3,757 5,335
    GOLDMAN SACHS GROUP INC 5,589 3,834
    HEWLETT PACKARD CO    
    INTEL CORP 4,918 6,023
    INTERNATIONAL BUSINESS MACHINE 1,840 1,956
    MICROSOFT CORP 2,925 3,181
    NEVADA STEWART MNG CO 6 6
    OCCIDENTAL PETE CORP 4,020 4,289
    PFIZER INC 8,699 7,774
    QUALCOMM INC 3,553 3,508
    TEXAS INSTRUMENTS INC    
    UNITED TECHNOLOGIES CORP 4,698 7,326
    WELLS FARGO & CO 2,130 2,876
    ACCENTURE LTD 1,912 3,728
    SCHLUMBERGER LTD 3,954 3,051
    NUVEEN DIVIDEND VALUE FD CL I 20,128 21,863
    NUVEEN MID CAP GRWTH OPP FD 18,413 23,690
    NUVEEN MID CAP VALUE FUND    
    NUVEEN REAL ESTATE SECURITIES 31,600 46,328
    NUVEEN SMALL CAP SELECT FD    
    NUVEEN SMALL CAP VALUE FUND 20,481 17,247
    LAUDUS INTL MRKTMASTERS INV 42,882 35,808
    EATON VANCE LARGE CAP I    
    APPLE INC 4,002 11,096
    ATT INC 3,781 4,743
    DISNEY WALT CO 4,202 6,305
    GENERAL MILLS INC 3,588 3,854
    J P MORGAN CHASE 7,257 6,431
    ORACLE CORPORATION 2,708 2,435
    IPATH DOW JONES UBS COMMODITY    
    BANK OF AMERICA CORP 5,351 2,978
    HOME DEPOT INC 2,343 4,451
    PRAXAIR INC 4,008 5,437
    ACE LTD 3,526 5,041
    PRICE T ROWE GROWTH STK FD INC 10,000 19,770
    ALCOA INC 1,422 779
    AMERICAN EXPRESS INC 47 58
    AMERICAN TOWER CORP 2,466 3,216
    ALLERGAN INC 2,278 2,499
    AMAZON COM INC 808 913
    AMERIPRISE FINL INC 397 470
    AMPHENOL CORP 321 384
    ANADARKO PETROLEUM CORP 1,066 927
    BMC SOFTWARE INC 2,328 1,835
    BRISTOL MYERS SQUIBB CO 1,848 2,265
    BRUNSWICK CORP 1,253 1,400
    CMS ENERGY CORP 326 376
    CALPINE CORP 222 248
    CAMERON INTL CORP 1,555 1,324
    CAPITAL ONE FINANCIAL CORP 2,327 2,678
    CATERPILLAR INC 2,186 1,783
    CITIGROUP INC 1,795 1,233
    CLIFFS NATURAL RESOURCES INC 2,444 1,232
    COCA COLA COMPANY 2,056 2,424
    CONCHO RES INC 96 85
    CSX CORP 707 738
    CUMMINS INC 379 388
    DICKS SPORTING GOODS INC 238 288
    DIRECTV CL A 2,875 2,636
    DISCOVERY COMMUNICATIONS INC 41 54
    DOLLAR TREE INC 1,525 2,367
    DOVER CORP 1,277 1,287
    DOW CHEM CO 1,503 1,796
    DR PEPPER SNAPPLE GROUP 1,951 2,056
    EMC CORPORATION 1,905 1,794
    EDWARDS LIFESCIENCES CORP 191 310
    ELECTRONIC ARTS INC 268 148
    EXPRESS SCRIPTS HLDGS C 1,503 1,563
    FIFTH THIRD BANCORP 869 978
    FOOT LOCKER INC 1,535 1,988
    FORD MOTOR CO 817 585
    GILEAD SCIENCES INC 316 410
    HOLLYFRONTIER CORP 1,548 1,523
    HUMANA INC 1,349 1,239
    JARDEN CORP 1,693 2,143
    JOY GLOBAL INC 427 284
    LAUDER ESTEE COS INC CL A 674 649
    LINCOLN NATL CORP IND 20 22
    LULULEMON ATHLETICA INC 253 298
    MACYS INC 2,319 2,645
    MASTERCARD INC 2,776 3,871
    MCKESSON CORPORATION 1,334 1,500
    MOSAIC CO 520 548
    NATIONAL OILWELL VARCO INC 2,343 1,933
    NOBLE ENERGY INC 1,397 1,272
    NORDSTROM INC 1,882 1,988
    PPG INDS INC 83 106
    PERRIGO CO 1,891 2,477
    PHILIP MORRIS INTL 794 960
    POLARIS INDS INC 1,984 2,430
    PRECISION CASTPARTS CORP 314 329
    PRICELINE COM INC 515 665
    PRUDENTIAL FINANCIAL INC 2,430 1,889
    PUBLIC SVC ENTERPRISE GROUP 227 228
    RALPH LAUREN CORP 148 140
    REPUBLIC SVCS INC 27 27
    ROCKWELL COLLINS 106 99
    SALESFORCE COM INC 501 553
    SLM CORP 1,602 1,540
    STARBUCKS CORP 3,075 4,106
    STATE STR CORP 192 223
    TD AMERITRADE HLDG CORP 16 17
    TERADATA CORP DEL 1,647 2,016
    UNITED HEALTH GROUP INC 3,190 3,569
    UNUM GROUP 215 191
    VERIZON COMMUNICATIONS INC 2,120 2,578
    VISA INC CLASS A SHARES 456 618
    WALGREEN CO 420 385
    WHITING PETROLEUM CORP 623 535
    WILLIAMS COS INC 368 432
    WILLIAMS SONOMA INC 1,121 1,049
    WYNDHAM WORLDWIDE CORP 2,483 3,903
    WYNN RESORTS LTD 359 311
    3M CO 160 179
    CHECK POINT SOFTWARE TECH LTD 1,321 1,141
    COVIDIEN PLC 460 535
    INGERSOLL RAND PLC 1,622 2,278
    CREDIT SUISSE COMM RET ST CO 39,359 32,087
    DODGE & COX STOCK FUND 15,451 15,898
    DRIEHAUS ACTIVE INCOME FUND 22,789 23,198
    FIDELITY ADV DIVERS INTL CL I 57,598 50,848
    GOLDMAN SACHS MC VALUE CL INST 23,176 23,774
    IPATH DOW JONES UBS COMMODITY 5,220 4,942
    NUVEEN INFLATION PRO SEC CL I 31,418 33,277
    NUVEEN INTL SELECT FD CL I 41,292 34,946
    NUVEEN SMALL CAP GWTH OPP CL I 20,719 19,278
    NUVEEN STRATEGIC INCOME I 1 1
    PIMCO TOTAL RETURN FUND INST 38,221 38,632
    PYXIS LONG SHORT EQUITY Z 10,000 10,222
    TEMPLETON INSTL EMERGING MKT 28,318 17,826
    HALLIBURTON 37 28
    HEWLETT PACKARD 2,951 1,810
    PHILLIPS 66 479 565
    WPX ENERGY 83 81

    TY 2011 OtherExpensesSchedule
    Name:
    WOODROW FOUNDATION 99012370
    EIN: 91-6326014
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PHILANTHROPIC SERVICE FEES 1,000 0   1,000
    STATE FILING FEES 25 0   25


    TY 2011 OtherIncreasesSchedule
    Name:
    WOODROW FOUNDATION 99012370
    EIN: 91-6326014
    Description Amount
    PRIOR YEAR REFUND 49
    ROUNDING ADJ 3


    TY 2011 TaxesSchedule
    Name:
    WOODROW FOUNDATION 99012370
    EIN: 91-6326014
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES ON QUALIFIED FOR 382 382   0
    FOREIGN TAXES ON NONQUALIFIED 78 78   0