Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
Name of foundation
Edwards Mother Earth Foundation
 
% c/o Foundation Source
Number and street (or P.O. box number if mail is not delivered to street address)Foundation Source 501 Silverside RdSuite 123Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Wilmington, DE198091377
A Employer identification number

91-1789783
B Telephone number (see instructions)

(800) 839-1754
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$35,018,366J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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 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) 0
2 Check bullet
3 Interest on savings and temporary cash investments 349 349  
4 Dividends and interest from securities...... 643,865 643,865  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 572,711
b Gross sales price for all assets on line 6a 4,628,663
7 Capital gain net income (from Part IV, line 2)... 572,711
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 8,363 10,479  
12 Total. Add lines 1 through 11........ 1,225,288 1,227,404  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 17,000     17,000
14 Other employee salaries and wages...... 23,400     23,400
15 Pension plans, employee benefits....... 1,948     1,948
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 121,659 88,372   33,287
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 28,315 9,898    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 2,825     2,825
21 Travel, conferences, and meetings....... 64,432     64,432
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 5,586 765   4,821
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 265,165 99,035   147,713
25 Contributions, gifts, grants paid........ 1,321,460 1,321,460
26 Total expenses and disbursements. Add lines 24 and 25 1,586,625 99,035   1,469,173
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -361,337
b Net investment income (if negative, enter -0-) 1,128,369
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
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.......... 3,336,415 5,877,296 5,877,296
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule) 5,014,477 Click to see attachment3,225,628 3,406,527
b Investments—corporate stock (attach schedule)........ 15,650,260 Click to see attachment14,627,927 24,220,778
c Investments—corporate bonds (attach schedule)........ 1,282,386 Click to see attachment1,428,229 1,463,765
11 Investments—land, buildings, and equipment: basis bullet175,035
Less: accumulated depreciation (attach schedule) bullet   175,035 Click to see attachment175,035 50,000
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 228,239    
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) 25,686,812 25,334,115 35,018,366
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.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 25,686,812 25,334,115
30 Total net assets or fund balances (see page 17 of the
instructions).................... 25,686,812 25,334,115
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 25,686,812 25,334,115
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 25,686,812
2 Enter amount from Part I, line 27a..................... 2 -361,337
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 8,640
4 Add lines 1, 2, and 3.......................... 4 25,334,115
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 25,334,115
Form 990-PF (2013)
Form 990-PF (2013)
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 Publicly-traded Securities      
b WESTSHORE IMPROVEMENT, LLC P 2004-12-31  
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 4,628,663   3,820,426 808,237
b     235,526 -235,526
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       808,237
b       -235,526
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 572,711
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
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))
2012 1,479,799 30,145,304 0.049089
2011 1,394,455 29,832,113 0.046743
2010 1,329,466 28,501,254 0.046646
2009 1,496,344 26,449,602 0.056573
2008 1,492,775 30,491,854 0.048957
2 Total of line 1, column (d) ...................... 2 0.248008
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 0.049602
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 32,561,645
5 Multiply line 4 by line 3....................... 5 1,615,123
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 11,284
7 Add lines 5 and 6......................... 7 1,626,407
8 Enter qualifying distributions from Part XII, line 4.............. 8 1,469,173
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.
Form 990-PF (2013)
Form 990-PF (2013)
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 22,567
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  
3 Add lines 1 and 2............................ 3 22,567
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 22,567
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 16,700
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 16,700
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 5,867
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 2014 estimated taxBullet   RefundedBullet 11  
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 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 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    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 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 addressbullet  
    14
    The books are in care ofbulletco Foundation Source Telephone no.bullet (800) 839-1754
    Located atbullet501 Silverside Road Suite 123WilmingtonDE ZIP+4bullet198091377
    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 2013, 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 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 (2013)
    Form 990-PF (2013)
    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 2013?.............
    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 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 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 2013.)....................
    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 2013?
    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 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 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 (2013)
    Form 990-PF (2013)
    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 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
    Scott Baker Director
    1.0     		1,000    
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Sonia E Baker foundation dir/interim ops dir
    1.0     		1,500    
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Eileen Bell Director
    1.0     		1,500    
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Garrett Bell Director
    1.0     		1,500    
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Paul Cunningham Director / Treas
    1.0     		1,500    
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Robbin Finch Director
    1.0     		1,500    
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Frank Martin Director / Pres
    1.0     		1,500    
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Heather Martin Director / VP
    1.0     		1,500    
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Kristina Rayl Director
    1.0     		1,500    
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Tara Reinertson Director / Sec
    1.0     		1,500    
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    John Ryan Director
    1.0     		1,000    
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Sutter Wehmeier Director
    1.0     		1,500    
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    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...................bullet  
    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
    Harbour Investment Management LLC Investment Mgmt 87,997
    110 James St Ste 111
    EDMONDS,WA98020
    Total number of others receiving over $50,000 for professional services.............bullet  
    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 (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-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 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 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
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,628,082
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    22,567
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    22,567
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,605,515
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    8,640
    5
    Add lines 3 and 4............................
    5
    1,614,155
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    1,614,155
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    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 instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    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 (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 1,614,155
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 1,468,276
    b Total for prior years:2011, 2010, 2009  
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 1,469,173
    a Applied to 2012, but not more than line 2a 1,468,276
    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 2013 distributable amount..... 897
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2013.    
    (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 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		1,613,258
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013.... 0
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see 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 2013, 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) 2013 (b) 2012 (c) 2011 (d) 2010
             
    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 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).)
    NONE
    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.
    NONE
    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 (2013)
    Form 990-PF (2013)
    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
    350ORG
    20 JAY ST STE 1010
    BROOKLYN,NY11201     		N/A PC General & Unrestricted 2,000
    ALTERNATIVE STRUCTURES INTERNATIONAL
    86 660 LUALUALEI HOMESTEAD RD
    WAIANAE,HI96792     		N/A PC Kahumana Farms Program 10,000
    ALZHEIMERS FOUNDATION OF AMERICA INC
    322 8TH AVE 7TH FL
    NEW YORK,NY10001     		N/A PC General & Unrestricted 625
    AMERICAN COUNCIL FOR AN ENERGY EFFICIENT ECONOMY
    529 14TH ST NW STE 600
    WASHINGTON,DC20045     		N/A PC Securing Utility Energy Efficiency Programs in Missouri 15,000
    AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION - ALS
    27001 AGOURA RD STE 250
    CALABASAS HILLS,CA91301     		N/A PC General & Unrestricted 2,500
    ARIZONA CENTER FOR LAW IN THE PUBLIC INTEREST
    202 E MCDOWELL RD STE 153
    PHOENIX,AZ85004     		N/A PC Arizona Energy Efficiency Project 19,000
    ARIZONA PIRG EDUCATION FUND INC
    130 N CENTRAL AVE STE 202
    PHOENIX,AZ85004     		N/A PC Arizona Energy Efficiency Project 20,000
    ARKANSAS PUBLIC POLICY PANEL INC
    1308 W 2ND ST
    LITTLE ROCK,AR72201     		N/A PC Energy Efficiency Initiative in Arkansas 60,000
    ARTS CORPS
    4408 DELRIDGE WAY SW STE 110
    SEATTLE,WA98106     		N/A PC General & Unrestricted 2,000
    ASSOCIATION OF SMALL FOUNDATIONS
    1720 N ST NW
    WASHINGTON,DC20036     		N/A PC General & Unrestricted 1,500
    AUDUBON ARKANSAS
    4500 SPRINGER BLVD
    LITTLE ROCK,AR72206     		N/A PC Audubon's Energy Efficiency Initiative in Arkansas 111,760
    BAINBRIDGE GRADUATE INSTITUTE
    220 2ND AVE S 4TH FL
    SEATTLE,WA98104     		N/A PC General & Unrestricted 3,500
    CALIFORNIA URBAN FORESTS COUNCIL
    PO BOX 823
    NOVATO,CA94948     		N/A PC Invest from the Ground Up 3,000
    COFAN SURVIVAL FUND INC
    PO BOX 1095
    CONIFER,CO80439     		N/A PC General & Unrestricted 23,000
    COFAN SURVIVAL FUND INC
    PO BOX 1095
    CONIFER,CO80439     		N/A PC Development Fund 8,000
    COFAN SURVIVAL FUND INC
    PO BOX 1095
    CONIFER,CO80439     		N/A PC Development Fund 5,000
    COLORADO PUBLIC INTEREST RESEARCH FOUNDATION INC
    1543 WAZEE ST STE 330
    DENVER,CO80202     		N/A PC Colorado Energy Efficiency Project 35,000
    CUB CONSUMER EDUCATION AND RESEARCH FUND
    309 W WASHINGTON ST STE 800
    CHICAGO,IL60606     		N/A PC Illinois Energy Efficiency Partnership Project 45,000
    DEPAVE
    PO BOX 12503
    PORTLAND,OR97212     		N/A PC General & Unrestricted 1,000
    EARTH ISLAND INSTITUTE INC
    2150 ALLSTON WAY STE 460
    BERKELEY,CA94704     		N/A PC Renew Missouri Energy Efficiency Advocacy Program 142,000
    ENVIRONMENT COLORADO RESEARCH AND POLICY CENTER
    1536 WYNKOOP ST STE 101
    DENVER,CO80202     		N/A PC Colorado Energy Efficiency Project 35,000
    ENVIRONMENT OHIO RESEARCH & POLICY CENTER INC
    692 N HIGH ST STE 202
    COLUMBUS,OH43215     		N/A PC Mobilizing Ohio's Energy Efficiency Allies 25,000
    ENVIRONMENTAL LAW & POLICY CENTER OF THE MIDWEST
    35 E WACKER DR STE 1600
    CHICAGO,IL60601     		N/A PC Illinois Energy Efficiency Partnership 70,000
    ETHOS INC
    10 N KILLINGSWORTH
    PORTLAND,OR97217     		N/A PC General & Unrestricted 2,000
    EVERGREEN MOUNTAIN BIKE ALLIANCE
    418 NE 72ND ST
    SEATTLE,WA98115     		N/A PC General & Unrestricted 250
    FEEDING AMERICA - IDAHO FOOD BANK
    3562 S TK AVE
    BOISE,ID83705     		N/A PC General & Unrestricted 100
    FRED HUTCHINSON CANCER RESEARCH CENTER
    1100 FAIRVIEW AVE N PO BOX 1
    SEATTLE,WA98109     		N/A PC General & Unrestricted 500
    GARDEN RAISED BOUNTY
    2016 ELLIOTT AVE NW
    OLYMPIA,WA98502     		N/A PC General & Unrestricted 2,500
    IDAHO CONSERVATION LEAGUE INC
    PO BOX 844
    BOISE,ID83701     		N/A PC Increasing energy efficiency and conservation measures as a way to respond to the challenge of global warming 85,000
    IDAHO FOODBANK WAREHOUSE
    3562 S TK AVE
    BOISE,ID83705     		N/A PC General & Unrestricted 125
    IDAHO HUMANE SOCIETY INC
    4775 W DORMAN ST
    BOISE,ID83705     		N/A PC General & Unrestricted 75
    INVISIBLE CHILDREN INC
    1620 5TH AVE
    SAN DIEGO,CA92101     		N/A PC General & Unrestricted 500
    LA CENTER SCHOOL DISTRICT
    PO BOX 1840
    LA CENTER,WA98629     		N/A PC Jumpstart Backpack Project in partnership with the La Center Lions 2,100
    MARINE CONSERVATION BIOLOGY INSTITUTE
    4010 STONE WAY N 210
    SEATTLE,WA98103     		N/A PC General & Unrestricted 8,000
    NATURAL RESOURCES DEFENSE COUNCIL INC
    40 W 20TH ST
    NEW YORK,NY10011     		N/A PC Missouri Energy Efficiency Advocacy Program 115,000
    NATURE BRIDGE
    28 GEARY ST STE 650
    SAN FRANCISCO,CA94108     		N/A PC Armstrong Scholars Program 4,500
    OHIO ENVIRONMENTAL COUNCIL
    1207 GRANDVIEW AVE STE 201 E025
    COLUMBUS,OH43212     		N/A PC Ohio's Campaign for an Energy Efficient Economy 55,000
    PACIFICA FOUNDATION RADIO
    1925 MARTIN LUTHER KING JR WAY
    BERKELEY,CA94704     		N/A PC Funds to be used by KPFA only 1,000
    PHOENIX GYMNASTICS ASSOCIATION BOOSTER CLUB
    1926 W MONONA DR
    PHOENIX,AZ85027     		N/A PC General & Unrestricted 1,350
    POLAR BEARS INTERNATIONAL
    PO BOX 3008
    BOZEMAN,MT59772     		N/A PC General & Unrestricted 200
    SALMON-SAFE
    317 SW ALDER ST STE 900
    PORTLAND,OR97204     		N/A PC Promotional Logo & branding 3,500
    SAN FRANCISCO ART INSTITUTE
    800 CHESTNUT ST
    SAN FRANCISCO,CA94133     		N/A PC General & Unrestricted 2,000
    SEATTLE AQUARIUM SOCIETY-SEAS
    1483 ALASKAN WAY
    SEATTLE,WA98101     		N/A PC General & Unrestricted 250
    SIERRA CLUB FOUNDATION
    85 2ND ST
    SAN FRANCISCO,CA94105     		N/A PC Ohio Clean Energy Solutions Project 35,000
    SIERRA CLUB FOUNDATION
    85 2ND ST
    SAN FRANCISCO,CA94105     		N/A PC SIERRA CLUB GRAND CANYON CHAPTER'S ARIZONA ENERGY EFFICIENCY PROJECT 18,000
    SIERRA CLUB FOUNDATION - MISSOURI CHAPTER
    85 2ND ST STE 750
    SAN FRANCISCO,CA94110     		N/A PC Missouri Utility Energy Efficiency Campaign 24,500
    SOUTHERN ALLIANCE FOR CLEAN ENERGY
    PO BOX 1842
    KNOXVILLE,TN37901     		N/A PC Promoting Energy Efficiency in Georgia 30,000
    SOUTHERN ENVIRONMENTAL LAW CENTER
    201 W MAIN ST STE 14
    CHARLOTTESVILLE,VA22902     		N/A PC Leading Georgia to a Clean energy Future 50,000
    SOUTHWEST ENERGY EFFICIENCY PROJECT LLC
    2334 BROADWAY ST UNIT A
    BOULDER,CO80304     		N/A PC Arizona Energy Efficiency Project (SWEEP) 60,000
    SOUTHWEST ENERGY EFFICIENCY PROJECT LLC
    2334 BROADWAY ST UNIT A
    BOULDER,CO80304     		N/A PC Colorado Energy Efficiency Project 60,000
    SOUTHWEST ENERGY EFFICIENCY PROJECT LLC
    2334 BROADWAY ST UNIT A
    BOULDER,CO80304     		N/A PC Energy Efficiency Business Coalition Advancing Colorado's Energy Efficiency Investment 25,000
    ST JUDE CHILDREN'S RESEARCH HOSPITAL
    5201 BLUE LAGOON DR STE 650
    MIAMI,FL33126     		N/A PC General & Unrestricted 125
    THE SNAKE RIVER ALLIANCE EDUCATION FUND INC
    223 N 6TH ST STE 317
    BOISE,ID83702     		N/A PC Meeting Idaho's Climate Change Challenges through Coal Reduction, Energy Efficiency, Education and Reducing Peak Demand 50,000
    TROUT UNLIMITED
    PO BOX 1971
    BOISE,ID83701     		N/A PC South Fork Boise Restoration and/or Stranding Studies 3,500
    TRUTHOUT
    PO BOX 276414
    SACRAMENTO,CA95827     		N/A PC General & Unrestricted 1,000
    UNIVERSITY COOPERATIVE SCHOOL
    5601 UNIVERSITY WAY NE
    SEATTLE,WA98105     		N/A PC General & Unrestricted 1,000
    UNIVERSITY OF ARIZONA FOUNDATION
    1111 N CHERRY AVE
    TUCSON,AZ85721     		N/A PC Univeristy of Arizona Men's Club Soccer Team 500
    US GREEN BUILDING COUNCIL IDAHO CHAPTER
    PO BOX 626
    BOISE,ID83701     		N/A PC Next Steps and Central Addition projects 10,000
    WATER ORG INC
    920 MAIN ST STE 1800
    KANSAS CITY,MO64105     		N/A PC General & Unrestricted 2,000
    WEST OAKLAND GREEN INITIATIVE
    940 28TH ST
    OAKLAND,CA94608     		N/A PC Planting and care of trees in West Oakland neighborhoods 3,000
    WESTERN RESOURCE ADVOCATES
    2260 BASELINE RD STE 200
    BOULDER,CO80302     		N/A PC Arizona Energy Efficiency Project (WRA) 17,500
    WOODLAND COMMUNITY SERVICE CENTER
    PO BOX 1475
    WOODLAND,WA98674     		N/A PC General & Unrestricted 550
    WOODLAND COMMUNITY SERVICE CENTER
    PO BOX 1475
    WOODLAND,WA98674     		N/A PC Charitable Event 3,000
    WOODLAND COMMUNITY SERVICE CENTER
    PO BOX 1475
    WOODLAND,WA98674     		N/A PC Purchase of a 2000 Econoline Cargo Van for food pickup 1,800
    WOODLAND PARK ZOOLOGICAL SOCIETY
    601 N 59TH ST
    SEATTLE,WA98103     		N/A PC General & Unrestricted 350
    WOODLAND SCHOOL DISTRICT
    800 3RD ST
    WOODLAND,WA98674     		N/A PC Athletic Dept. Program 300
    YOUTH ON THEIR OWN
    1660 N ALVERNON WAY
    TUCSON,AZ85712     		N/A PC General & Unrestricted 500
    Total .................................bullet 3a 1,321,460
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2013)
    Form 990-PF (2013)
    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 instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		    14 349  
    4 Dividends and interest from securities....     14 643,865  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 572,711  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aK-1 PASSTHROUGH INCOME WESTSHORE IMPROVEMENT LLC 525990 -2,116 14 9,649  
    bForeign Tax Refund     01 830  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. -2,116 1,227,404  
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,225,288
    (See worksheet in line 13 instructions 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 foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2013)
    Form 990-PF (2013)
    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 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    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
    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 or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

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

    TY 2013 DepreciationSchedule
    Name:
    Edwards Mother Earth Foundation
    EIN: 91-1789783
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    LT 13 MOSES POINTE 2007-01-30 175,035   L          

    TY 2013 InvestmentsCorpBondsSchedule
    Name:
    Edwards Mother Earth Foundation
    EIN: 91-1789783
    Name of Bond End of Year Book Value End of Year Fair Market Value
    AMERICAN EXPRESS CENTRN 1.20% 100,000 100,529
    AMGEN INC BOND - 2.125% - 05/1 99,821 101,266
    APPLE INC - 01.00% - 05/03/201 96,742 96,695
    BANK AMER CORP SR NT - 3.750% 96,174 106,291
    BERKSHIRE HATHAWAY FIN 1.30% 0 48,886 48,785
    BMW BK NORTH AMER UTAH - 0.850 99,265 99,380
    CIT BK SALT LAKE CITY UT - 1.1 100,000 97,786
    DISCOVER BK CD - 0.800% - 09/0 99,750 100,299
    GE CAP RETAIL BAN 1.2%16 50,000 50,363
    GENERAL ELEC CAP CORP MTN BE 1 49,006 49,469
    GOLDMAN SACHS BK - 0.90% - 12 99,648 100,336
    GOLDMAN SACHS BK USA NY - 1.15 99,716 100,907
    TOYOTA MTR CR CORP MTN - 1.250 99,201 98,063
    WACHOVIA BANK NATL ASSN - 4.8 290,020 313,596

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    Edwards Mother Earth Foundation
    EIN: 91-1789783
    Name of Stock End of Year Book Value End of Year Fair Market Value
    3M CO 351,733 701,250
    ABB LTD. 119,275 292,160
    ABBOTT LABS 138,383 268,310
    AIR PRODS & CHEM INC. 83,139 156,492
    ALLERGAN INC. 100,389 188,836
    APPLE INC. 145,159 168,306
    AUTOMATIC DATA PROCESSING INC. 364,469 727,200
    BECTON DICKINSON & CO 139,158 220,980
    BERKSHIRE HATHAWAY INC. CLASS 394,216 889,200
    BLACKROCK INC 179,774 316,470
    CANON INC. 265,899 240,000
    CENOVUS ENERGY INC 67,463 114,600
    CHEVRON CORP 94,903 124,910
    CISCO SYSTEMS INC 281,913 336,450
    COCA-COLA CO 303,650 578,340
    COLGATE-PALMOLIVE COMPANY 37,478 65,210
    CONOCOPHILLIPS 26,916 84,780
    CONSOLIDATED EDISON INC 414,327 497,520
    COSTCO WHOLESALE CORP NEW 170,048 595,100
    DANAHER CORP 56,496 154,400
    DEERE CO 78,750 91,330
    EMC CORP-MASS 325,200 603,600
    EMERSON ELECTRIC CO. 99,181 280,720
    ENCANA CORP 55,144 45,125
    EXPEDITORS INTL WASH INC. 88,700 110,625
    GENERAL ELECTRIC CO 442,459 364,390
    GLAXOSMITHKLINE PLC 410,675 480,510
    HARRIS CORP DEL 65,958 104,715
    INTEL CORP 468,111 597,080
    ISHARE MSCI GERMANY 53,488 79,400
    ISHARES BARCLAYS TIPS BOND FUN 121,118 109,900
    ISHARES INC MSCI SWITZERLAND I 279,127 494,850
    ISHARES MSCI AUSTRALIA INDEX F 45,594 48,740
    ISHARES MSCI CANADA INDEX FD 53,082 58,320
    ISHARES MSCI-JAPAN 579,771 546,300
    ISHARES NASDAQ BIOTECHNOLOGY 173,954 454,120
    JOHNSON & JOHNSON 491,401 778,515
    KIMBERLY CLARK CORP 222,407 386,502
    MATERIALS SELECT SECTOR SPDR 236,303 369,760
    MATTELL INC. 77,431 109,434
    MEDTRONIC INC 124,993 160,692
    MICROSOFT CORPORATION 558,979 785,610
    NEXTERA ENERGY, INC 138,547 214,050
    NORFOLK SOUTHERN CORP 101,480 185,660
    NOVO NORDISK A S 41,960 332,568
    OCCIDENTAL PETROLEUM CORP 22,997 47,550
    PACCAR INC 388,247 710,040
    PEPSICO INC 286,313 497,640
    PHILLIPS 66 51,125 154,260
    PLUM CREEK TIMBER REIT 30,229 46,510
    PROCTER GAMBLE CO 450,169 651,280
    PS WILDERHILL ENRGY 67,947 25,560
    QUALCOMM INC 32,361 37,125
    RBC BEARINGS INCORPORATED 211,492 424,500
    ROYAL DUTCH SHELL PLC 88,747 142,540
    SAP AKTIENGESELL ADS 74,044 174,280
    SCHWAB 1000 INDEX FD 30,000 44,054
    SCHWAB GNMA FUND SELECT SHARES 120,000 112,715
    SCHWAB INTERNATIONAL INDEX FUN 400,001 613,198
    SCHWAB SMALL-CAP INDEX FUND-SE 200,000 373,597
    SCHWAB TREASURY INFLATION PROT 40,000 36,702
    SNAP ON INC. 117,499 383,320
    SOUTHERN CO 332,871 390,545
    STARBUCKS CORP COM 117,956 627,120
    STATOIL ASA ADS 45,134 48,260
    STRYKER CORPORATION 62,547 202,878
    TOTAL FINA ELF S.A. 190,652 183,810
    UNITED PARCEL SERVICE 428,260 683,020
    UNITED TECHNOLOGIES CORP 362,389 569,000
    VANGUARD GNMA FUND ADMIRAL SHS 200,000 188,040
    WALGREEN CO 505,599 919,040
    WALT DISNEY HOLDINGS CO. 352,718 955,000
    WASHINGTON FED INC. 191,238 209,610
    WASTE MANAGEMENT INC. 109,221 188,454
    WELLS FARGO & CO. 49,570 68,100

    TY 2013 InvestmentsGovtObligationsSch
    Name:
    Edwards Mother Earth Foundation
    EIN: 91-1789783
    US Government Securities - End of Year Book Value:

    3,225,628
    US Government Securities - End of Year Fair Market Value:

    3,406,527
    State & Local Government Securities - End of Year Book Value:


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


     


    TY 2013 InvestmentsLandSchedule2
    Name:
    Edwards Mother Earth Foundation
    EIN: 91-1789783
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LT 13 MOSES POINTE 175,035   175,035  

    TY 2013 LandEtcSchedule2
    Name:
    Edwards Mother Earth Foundation
    EIN: 91-1789783
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value


    TY 2013 OtherExpensesSchedule
    Name:
    Edwards Mother Earth Foundation
    EIN: 91-1789783
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Administrative Fees 500     500
    Bank Charges 519 519    
    Equipment Purchase/Maintenance 836     836
    Foundation Dues & Memberships 1,725     1,725
    Indemnification Insurance 774     774
    K-1 EXP WESTSHORE IMPROVEMENT 246 246    
    Office Supplies 266     266
    Payroll Processing Fees 524     524
    Postage 161     161
    State or Local Filing Fees 35     35


    TY 2013 OtherIncomeSchedule2
    Name:
    Edwards Mother Earth Foundation
    EIN: 91-1789783
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    K-1 Income WESTSHORE IMPROVEMENT, LLC 7,533 9,649  
    Foreign Tax Refund 830 830  


    TY 2013 OtherIncreasesSchedule
    Name:
    Edwards Mother Earth Foundation
    EIN: 91-1789783
    Description Amount
    RETURNED GRANTS 8,640


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    Edwards Mother Earth Foundation
    EIN: 91-1789783
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Investment Management Services 87,997 87,997    
    CONSULTING FEES 33,662 375   33,287


    TY 2013 TaxesSchedule
    Name:
    Edwards Mother Earth Foundation
    EIN: 91-1789783
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ESTIMATED TAX FOR 2013 16,700      
    EXCISE TAX FOR 2012 1,717      
    Foreign Tax Paid 8,590 8,590    
    State or Local Property Taxes 1,308 1,308